Circle Community Acupuncture Of San Francisco is located in San Francisco, CA. The organization was established in 2017. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Circle Community Acupuncture Of San Francisco employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Community Acupuncture Of San Francisco 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, Circle Community Acupuncture Of San Francisco generated $121.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $136.6k during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
CIRCLE COMMUNITY ACUPUNCTURE SEEKS TO PROVIDE AND PROMOTE PUBLIC ACCESS TO AFFORDABLE ACUPUNCTURE. IT STRIVES TO REMOVE FINANCIAL, CULTURAL AND EDUCATIONAL BARRIERS TO PATIENT ACCESS TO ACUPUNCTURE-FOCUSED HEALTH CARE, AND PROVIDE CONTINUING EDUCATION TO ACUPUNCTURE PROFESSIONALS AND STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE CLINIC PROVIDED 3,000 ACUPUNCTURE TREATMENTS. ACUPUNCTURE IS OFFERED ALONG A PATIENT DETERMINED SLIDING SCALE ALLOWING ACUPUNCTURE TO BE AFFORDABLE AND ACCESSIBLE TO A GREATER NUMBER OF PEOPLE. OUR PATIENTS USE ACUPUNTURE TO TREAT ACUTE HEALTH CONDITIONS SUCH AS ACUTE PAIN OR MENTAL STRESS AND TO MANAGE CHRONIC HEALTH CONDITIONS SUCH AS CHRONIC PAIN, ANXIETY AND DEPRESSION. IN 2023, WE CONTINUED TO OFFER MASSAGE/BODYWORK SERVICES AT MORE AFFORDABLE (BELOW MARKET) RATES TWO DAYS A WEEK. WE ALSO OFFERED CUPPING AS ONE OF OUR BODYWORK SERVICES ONE DAY A WEEK WHICH PATIENTS FOUND VERY HELPFUL IN MANAGING ACUTE AND CHRONIC PAIN. CUPPING THERAPY WAS OFFERED AT A MUCH MORE AFFORDABLE RATE COMPARED TO CLINICS SIMILAR TO OURS. THIS YEAR WE ALSO RESUMED IN PERSON CLINIC EVENTS AND HELD TWO ACUPUNCTURE SOUND BATH EVENTS AT WHICH PATIENTS COULD EXPERIENCE LIVE MUSIC FROM A SOUND THERAPIST DURING THEIR ACUPUNCTURE TREATMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melissa Craven President | OfficerTrustee | 40 | $38,180 |
Sarah Brant Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Pei Huang Secretary | OfficerTrustee | 12 | $10,080 |
Don Milhaupt Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $7,788 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,788 |
Total Program Service Revenue | $107,107 |
Investment income | $2 |
Tax Exempt Bond Proceeds | $0 |
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 | $67 |
Miscellaneous Revenue | $0 |
Total Revenue | $121,615 |
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. | $48,260 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $28,809 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $179 |
Payroll taxes | $6,995 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,520 |
Fees for services: Accounting | $3,146 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,835 |
Advertising and promotion | $0 |
Office expenses | $2,461 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,478 |
Travel | $0 |
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 | $788 |
All other expenses | $5,152 |
Total functional expenses | $136,602 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,732 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,732 |
Accounts payable and accrued expenses | $0 |
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 | $217 |
Total liabilities | $217 |
Net assets without donor restrictions | $15,515 |
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 | $15,732 |