Kathys Circle Of Friends Inc
- Assets
- $12.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lancaster, PA
- Founding
- 11/2018
- Data as of
- 12/2022
- EIN
- 83-1837660
Organization Overview
Kathys Circle Of Friends Inc is located in Lancaster, PA. The organization was established in 2018. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kathys Circle Of Friends Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
OUR MEMBERSHIP HAS GROWN TO OVER 550 MEMBERS WHO PARTICPATE IN VARIOUS SOCIAL EVENTS THROUGHOUT THE YEAR. THE ATTENDANCE AT EACH EVENT IS APPROXIMATELY 160 MEMBERS WITH ADDITIONAL CAREGIVERS AND FAMILY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dustin Sload Executive Director | 40 | $0 | |
Kathy Phillips President | 4 | $0 | |
Nathan Dissmore Treasurer | 1 | $0 | |
Diane Caci Secretary (ending 1/13/2022) | 40 | $0 | |
Annie Schickel Board Member | 2 | $0 | |
Lori Miller Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,808 |
| Total Program Service Revenue | $13,336 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,219 |
| Other Revenue | $0 |
| Total Revenue | $124,363 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,487 |
| Occupancy, rent, utilities, and maintenance | $28,187 |
| Printing, publications, postage, and shipping | $10,406 |
| Other expenses | $92,379 |
| Total expenses | $134,459 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $12,922 |
| Other assets | $0 |
| Total assets | $12,922 |
| Total liabilities | $1,506 |
| Net assets or fund balances | $11,416 |