Circle Inc
- Assets
- $850.6k
- Revenue
- $503.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Barre, VT
- Founding
- 01/1992
- Data as of
- 06/2023
- EIN
- 03-0331147
Organization Overview
Circle Inc is located in Barre, VT. The organization was established in 1992. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Circle Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Inc 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 06/2023, Circle Inc generated $503.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $520.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. 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
ASSIST VICTUMS OF DOMESTIC VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SERVICE TO VICTIMS OF DOMECTIC VIOLENCE; HOTLINE, LEGAL ADVOCAY, SUPPOERT GROUPS, COMMUNITY EDUCATION AND SHELTER.
DIRECT SERVICE TO VICTIMS OF DOMECTIC VIOLENCE; HOTLINE, LEGAL ADVOCAY, SUPPOERT GROUPS, COMMUNITY EDUCATION AND SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Archbold Board Member | Trustee | $0 | |
Kate Aylward Board Member | Trustee | $0 | |
Rowly Brucken Chair | OfficerTrustee | $0 | |
Julie Cadorette Board Member | Trustee | $0 | |
Kathi Partlow Secretary | OfficerTrustee | $0 | |
Cheryl Reed Vice Chair | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $315,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,890 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,764 |
| Total Program Service Revenue | $0 |
| Investment income | $4,415 |
| Tax Exempt Bond Proceeds | $23,157 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $503,585 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $286,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,398 |
| Payroll taxes | $22,233 |
| Fees for services: Management | $375 |
| Fees for services: Legal | $4,800 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,884 |
| Fees for services: Other | $19,662 |
| Advertising and promotion | $0 |
| Office expenses | $28,022 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,720 |
| Travel | $1,110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,119 |
| Insurance | $5,515 |
| All other expenses | $0 |
| Total functional expenses | $520,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,064 |
| Savings and temporary cash investments | $260,467 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,005 |
| 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 | $8,518 |
| Net Land, buildings, and equipment | $238,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $850,598 |
| Accounts payable and accrued expenses | $2,743 |
| 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 | $35,600 |
| Other liabilities | $13,370 |
| Total liabilities | $51,713 |
| Net assets without donor restrictions | $798,885 |
| Net assets with donor restrictions | $0 |
| 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 | $850,598 |