Fullcircle Program Inc
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Mesa, AZ
- Founding
- 04/2017
- Data as of
- 12/2021
- 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 12/2021, Fullcircle Program Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $924.0k during the year ending 12/2021. 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
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 |
|---|---|---|---|
Donna Killoughey ESQ Secretary | OfficerTrustee | 2 | $0 |
John Bonavitacola President | OfficerTrustee | 2 | $0 |
Dr Matthew Klein Treasurer | OfficerTrustee | 2 | $0 |
Eddie Cook Director | Trustee | 2 | $0 |
Terrance X Murphy Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $1,133,835 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,133,835 |
| Total Program Service Revenue | $0 |
| Investment income | $15,441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,307 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,165,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $115,945 |
| 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 | $395,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,027 |
| Payroll taxes | $635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,697 |
| Fees for services: Other | $2,320 |
| Advertising and promotion | $663 |
| Office expenses | $51,051 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $215,467 |
| Travel | $13,975 |
| 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 | $15,417 |
| All other expenses | $0 |
| Total functional expenses | $923,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,108 |
| Savings and temporary cash investments | $1,323,673 |
| 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 | $4,670 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,384 |
| Total assets | $1,530,835 |
| 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 | $8,769 |
| Total liabilities | $8,769 |
| Net assets without donor restrictions | $915,800 |
| Net assets with donor restrictions | $606,266 |
| 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 | $1,530,835 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Fullcircle Program Inc has recieved totaling $38,760.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: Program Support | | $14,798 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $10,462 |
Tempe Diablos Charities Inc Tempe, AZ PURPOSE: Program operations | $10,000 |
Dutch Bros Foundation Grants Pass, OR PURPOSE: TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $2,500 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspace Health Sacramento, CA | $37,804,786 | $77,086,034 |
Bay Area Community Resources San Rafael, CA | $22,203,672 | $69,118,546 |
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
Davis Behavioral Health Inc Layton, UT | $37,588,210 | $37,785,923 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Odyssey House Inc-Utah Salt Lake City, UT | $11,090,438 | $28,296,911 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |