Circles Of Caring Adult Day Health Foundation Inc
- Assets
- $685.1k
- Revenue
- $462.9k
- Investments
- $0.0
- Employees
- 11
- Location
- Pullman, WA
- Founding
- 06/2013
- Data as of
- 12/2021
- EIN
- 46-1501194
Organization Overview
Circles Of Caring Adult Day Health Foundation Inc is located in Pullman, WA. The organization was established in 2013. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Circles Of Caring Adult Day Health Foundation Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circles Of Caring Adult Day Health Foundation 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 12/2021, Circles Of Caring Adult Day Health Foundation Inc generated $462.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $250.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CIRCLES OF CARING ADULT DAY HEALTH IS A UNIQUE DAY-USE PROGRAM THAT PROVIDES A SAFE, CARING, AND NURTURING ATMOSPHERE FOR ADULTS AND ELDERS. WE PROVIDE A WIDE RANGE OF SERVICES SPECIALIZED TO ASSIST OUR PARTICIPANTS WITH THEIR MEDICAL, SOCIAL, AND FAMILY NEEDS, WHILE IMPROVING OR MAINTAINING THEIR PHYSICAL, SOCIAL, AND COGNITIVE FUNCTIONING. ADULT DAY HEALTH STAFF PROVIDE A LOVING AND WELCOMING ENVIRONMENT THAT PARTICIPANTS ENJOY RETURNING TO AGAIN AND AGAIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COMMUNITY BASED HEALTH AND WELLNESS ENHANCEMENT FOR VULNERABLE ADULTS AND FRAIL ELDERS. TO ALSO PROVIDE AN OPPORTUNITY FOR HEALTHY LIVING FOR OUR AGING AND AT-RISK POPULATION AND A DAYTIME CARE ALTERNATIVE FOR THEIR CARE-PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Casavant Secretary | OfficerTrustee | 5 | $0 |
Kristin Prieur Treasurer | OfficerTrustee | 5 | $0 |
Marcia Saneholtz President | OfficerTrustee | 5 | $0 |
Sharon Hall Vice President | OfficerTrustee | 5 | $0 |
Linda Mittelhammer Member | Trustee | 5 | $0 |
Linda Bonsella Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $104,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,829 |
| Noncash contributions included in lines 1a–1f | $15,063 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,574 |
| Total Program Service Revenue | $203,498 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $815 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $462,905 |
| 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 | $132,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222 |
| Advertising and promotion | $1,323 |
| Office expenses | $2,765 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,071 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,920 |
| Insurance | $4,598 |
| All other expenses | $11,749 |
| Total functional expenses | $250,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,186 |
| Savings and temporary cash investments | $200,402 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,193 |
| 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 | $50,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,184 |
| Total assets | $685,105 |
| Accounts payable and accrued expenses | $8,332 |
| 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 | $8,332 |
| Net assets without donor restrictions | $587,861 |
| Net assets with donor restrictions | $88,912 |
| 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 | $685,105 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Circles Of Caring Adult Day Health Foundation Inc has recieved totaling $16,652.
| Awarding Organization | Amount |
|---|---|
United Way Of Whitman County Pullman, WA PURPOSE: COMMUNITY SUPPORT | $11,500 |
Innovia Foundation Spokane, WA PURPOSE: CIRCLES OF CARING IMPROVING QUALITY OF LIFE AND MAINTAINING HEALTH AND WELLBEING | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $152 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
The Young Mens Christian Association Of Greater Seattle Seattle, WA | $265,124,230 | $94,589,187 |
Community Eldercare Of San Diego San Diego, CA | $76,291,474 | $103,929,835 |
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Center For Elders Independence Oakland, CA | $163,334,060 | $110,881,645 |
Lighthouse For The Blind Inc Seattle, WA | $80,430,822 | $96,974,887 |
Volunteers Of America Inc Everett, WA | $26,706,737 | $84,543,927 |
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Aspiranet South San Francisco, CA | $26,806,344 | $80,729,845 |