Circle Program
- Assets
- $3.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Plymouth, NH
- Founding
- 04/1993
- Data as of
- 12/2023
- EIN
- 02-0460584
Organization Overview
Circle Program is located in Plymouth, NH. The organization was established in 1993. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Circle Program employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Circle Program generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $740.4k during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED FOR THE EDUCATION AND COUNSELING OF UNDERPRIVILEGED GIRLS THROUGH SUMMER CAMP AND YEAR ROUND MENTORING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CIRCLE PROGRAM SERVES ECONOMICALLY AND SOCIALLY DISADVANTAGED GIRLS FROM THE AGES OF 9 TO 18. THE GOAL IS TO ENHANCE A GIRL'S EMOTIONAL, PHYSICAL, BEHAVIORAL, AND SOCIAL DEVELOPMENT. DURING 2023, 23 GIRLS WERE SERVED IN THE TWO-YEAR PROGRAM, WHICH PROVIDES A SUMMER CAMP EXPERIENCE AND YEAR-ROUND MENTORING. IN ADDITION, A TEEN PROGRAM PROVIDES CONTINUING SUPPORT TO GIRLS WHO HAVE COMPLETED THE TWO-YEAR PROGRAM. DURING 2023, 38 GIRLS WERE SERVED IN THE TEEN PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Dever Executive Di | Officer | 40 | $98,000 |
Dawn Beers Vice Preside | OfficerTrustee | 3 | $0 |
Christina Bradbury Treasurer | Trustee | 3 | $0 |
Leslie Craigen Board Member | Trustee | 1 | $0 |
Jennifer Crane Board Member | Trustee | 1 | $0 |
Nate Dutile Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $830,576 |
| Noncash contributions included in lines 1a–1f | $27,445 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $984,756 |
| Total Program Service Revenue | $0 |
| Investment income | $63,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,725 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,037,858 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,000 |
| Compensation of current officers, directors, key employees. | $7,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $300,868 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,804 |
| Payroll taxes | $33,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,673 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,852 |
| Fees for services: Other | $42,315 |
| Advertising and promotion | $3,403 |
| Office expenses | $9,849 |
| Information technology | $4,928 |
| Royalties | $0 |
| Occupancy | $24,573 |
| Travel | $798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,844 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,825 |
| Insurance | $29,248 |
| All other expenses | $2,681 |
| Total functional expenses | $740,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $985,829 |
| Pledges and grants receivable | $10,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,911 |
| Net Land, buildings, and equipment | $1,062,113 |
| Investments—publicly traded securities | $1,399,124 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,091 |
| Total assets | $3,541,568 |
| Accounts payable and accrued expenses | $8,276 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,091 |
| Total liabilities | $80,367 |
| Net assets without donor restrictions | $2,147,904 |
| Net assets with donor restrictions | $1,313,297 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,541,568 |