Circle Program FY2021 filing
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Provides summer camps and year-round mentoring to educate and counsel underprivileged girls. For fiscal year 2021 it reported $699K in revenue, $555K in expenses, and $3.2M in net assets.Pt I
Summary of the Filing
Where the work happens
The circle program serves economically and socially disadvantaged girls from the ages of 9 to 18. The goal is to enhance a girl's emotional, physical, behavioral, and social development. During 2021, 19 girls were served in the two-year program, which provides a summer camp experience and year-round mentoring.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Beth Dever | $95,050 | $96,640 | $98,000 | $86,831 | $16,076 | — |
| Chelsea Francek | — | — | — | — | — | $55,500 |
| Chelsea Francek Former | — | — | — | — | $51,077 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 74% | — | — |
| Overhead ratio | 10% | — | — |
| Fundraising cost ratio | 14% | — | — |
| Revenue growth | 40% | — | — |
| Investment management fee ratio | 0% | — | — |
| Accounting fee ratio | 2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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