Point Roberts Circle Of Care
- Assets
- $57.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Point Roberts, WA
- Founding
- 08/2016
- Data as of
- 12/2022
- EIN
- 37-1832179
Organization Overview
Point Roberts Circle Of Care is located in Point Roberts, WA. The organization was established in 2016. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Point Roberts Circle Of Care 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 12/2022, Point Roberts Circle Of Care generated $19.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (26.1%) each year. All expenses for the organization totaled $31.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WE HAVE HELPED APPROXIMATELY 24 RESIDENTS IN VARIOUS WAYS WITH THE HELP OF 1,000 HOURS FROM VOLUNTEERS. TRANSPORT CLIENTS TO AND FROM MEDICAL APPOINTMENTS, PICK UP PRESCRIPTIONS, DELIVER MEALS AND HELPED RELIEVE HARDSHIP DUE TO COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annelle Norman Executive Di | 20 | $12,000 | |
Galen Wood President | 0 | $0 | |
Isobel Brophy Trustee | 0 | $0 | |
Barbara Bradstock Trustee | 0 | $0 | |
Louise Cassidy Treasurer | 0 | $0 | |
Roberta Nielson Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,281 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,854 |
| Other Revenue | $0 |
| Total Revenue | $19,135 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $12,000 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $166 |
| Other expenses | $19,497 |
| Total expenses | $31,663 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $38,980 |
| Other assets | $0 |
| Total assets | $57,248 |
| Total liabilities | $3,227 |
| Net assets or fund balances | $54,021 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Point Roberts Circle Of Care has recieved totaling $28.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
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