Fullcircle Program Inc
- Assets
- $2.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Mesa, AZ
- Founding
- 04/2017
- Data as of
- 12/2023
- EIN
- 81-3986834
Organization Overview
Fullcircle Program Inc is located in Mesa, AZ. The organization was established in 2017. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fullcircle Program 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 12/2023, Fullcircle Program Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.6m during the year ending 12/2023. 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
FULL CIRCLE OFFERS SUPPORT SERVICES TO YOUNG PEOPLE AND THEIR FAMILIES ON ISSUES OF SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULL CIRCLE IS A MINISTRY SERVING FAMILIES WITH TEENS/YOUNG ADULTS STRUGGLING WITH A RANGE OF ISSUES THAT CAN CHALLENGE THE VERY FOUNDATION OF ANY HOUSEHOLD. ISSUES MAY INCLUDE SUBSTANCE ABUSE, ADDICTIONS SUCH AS GAMBLING, PORNOGRAPHY, DEPRESSION, PROMISCUITY, OR EATING DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Bonavitacola President | OfficerTrustee | 2 | $0 |
Eddie Cook Director | Trustee | 2 | $0 |
Donna Killoughey ESQ Secretary | OfficerTrustee | 2 | $0 |
Dr Matthew Klein Treasurer | OfficerTrustee | 2 | $0 |
Terrance X Murphy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $360,941 |
| Related organizations | $0 |
| Government grants | $380,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,443,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,184,956 |
| Total Program Service Revenue | $0 |
| Investment income | $18,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$48,663 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,155,004 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $96,495 |
| 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 | $682,607 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,799 |
| Payroll taxes | $207,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,311 |
| Fees for services: Accounting | $5,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,828 |
| Fees for services: Other | $9,140 |
| Advertising and promotion | $15,628 |
| Office expenses | $67,425 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $334,111 |
| Travel | $44,840 |
| 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 | $0 |
| Insurance | $10,426 |
| All other expenses | $0 |
| Total functional expenses | $1,600,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,820 |
| Savings and temporary cash investments | $1,233,641 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $287,041 |
| 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 | $0 |
| Net Land, buildings, and equipment | $9,926 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,384 |
| Total assets | $2,023,812 |
| Accounts payable and accrued expenses | $64,315 |
| 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 | $0 |
| Total liabilities | $64,315 |
| Net assets without donor restrictions | $1,381,687 |
| Net assets with donor restrictions | $577,810 |
| 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 | $2,023,812 |