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FULL-CIRCLE LEARNING INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FULL-CIRCLE LEARNING INC (EIN 95-4531367)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-30
IRS object ID
202442749349201424
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-30T16:44:17-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201816369PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSADA ADELMAN INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114011 Ventura Blvd Suite 221AddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91423ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954531367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FULL-CIRCLE LEARNING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFULLBusinessNameControlTxt
Phone5305754500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117512 BREWER RDAddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95949ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA LANGNESSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah A Posada CPA CFPPreparerPersonNm
PTINP00116463PTIN
Phone8189869720PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://www.fullcirclelearning.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,363GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$170,327ContributionsGiftsGrantsEtcAmt
Investment Income$36InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$170,363TotalRevenueAmt
Grants And Similar Amounts Paid$136,021GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$9,940SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,832FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$48,795OtherExpensesTotalAmt
Total Expenses$202,588TotalExpensesAmt
Excess Or Deficit For Year-$32,225ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,964NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,085BOYAmt
EOY$69,646EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,201BOYAmt
EOY$2,615EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,286BOYAmt
EOY$72,261EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,097BOYAmt
EOY$297EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,189BOYAmt
EOY$71,964EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION'S MISSION IS TO HELP YOUNG PEOPLE EMBRACE THEIR ROLE AS SOCIETY'S HUMANITARIANS AND CHANGE AGENTS. DRIVEN BY A BELIEF THAT EVERY CHILD DESERVES THE RIGHT TO MEANINGFUL PARTICIPATION IN SOCIETY, PROGRAM LEADERS HAVE SEEN STUDENTS PLAGUED BY POVERTY, IMMIGRATION, WAR, NATURAL DISASTER AND VARIOUS SOCIAL ILLS TRANSCEND THEIR PROBLEMS BY USING VARIOUS SKILLS TO BECOME SOLUTION-GIVERS. THE METHODOLOGY USED TO ACHIEVE THE MISSION IS AN INTEGRATED EDUCATION MODULE THAT INFUSES CHARACTER EDUCATION, HUMANITARIAN SERVICE, THE ARTS AND CONFLICT RESOLUTION INTO EVERY ACADEMIC LEARNING UNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FULL-CIRCLE LEARNING, INC. (FCL) SERVES SCHOOLS AND NON-GOVERNMENTAL ORGANIZATIONS AROUND THE WORLD BY TRAINING TEACHERS, PROVIDING THE FCL MODEL/CURRICULUM AND ANCILLARY MATERIALS, MENTORING EDUCATORS, AND ASSISTING IN LAUNCHING SITES THAT PROMOTE INTEGRATION AND EXPANSION OF STUDENTS' CHARACTER STRENGTHS, ACADEMIC EXCELLENCE, ARTISTIC CAPACITIES AND PEACE MAKING SKILLS IN SERVICE TO THE GLOBAL HUMAN FAMILY.$157,264
IN-KIND REVENUE OF $146,058 ARE FOR SERVICES AND GOODS PROVIDED.
FieldValueIRS element (for citing)
Total Program Service Expenses$157,264TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERESA LANGNESS PhD
President60.00$0
LILY T NING
PROGRAMS2.00$0
RENE LOUISE SPRATTLING
Treasurer2.50$0
BAKTASH AAZAMI
OUTREACH0.50$0
SANA MOUSSAVI
HUMAN RESOURCES5.00$0
MAUREEN MUNGAI
OUTREACH0.20$0
HENRY LAKE
DONOR RELATIONS20.00$0
TARANEH DARABI PhD
GLOBAL OUTREACH1.25$0
FARIBA MAHJOUR
Vice President5.00$0
ZACK DAFAALLAH
CO-TREASURER0.50$0
MARISOL REXACH PhD
Secretary1.00$0
RODNEY B HUME-DAWSON PhD
PROGRAMS0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESA LANGNESSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117512 BREWER ROADAddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95949ZIPCd
FieldValueIRS element (for citing)
Phone5305754500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign Office CountryOCForeignOfficeCountryCd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,553CurrentTaxYearMinus1YearAmt
Current Tax Year$170,327CurrentTaxYearAmt
Total$995,889TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,553CurrentTaxYearMinus1YearAmt
Current Tax Year$170,327CurrentTaxYearAmt
Total$995,889TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$412,669SubstantialContributorsTotAmt
Public Support Total170$583,220PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$1,433TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$997,322TotalSupportAmt
Gross Receipts Rltd Activities$2,181GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58480PublicSupportCY170Pct
Public Support PY1700.54840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: INTERNATIONAL PROGRAM GRANTS | Donee's Address: VARIOUS VARIOUS CA 99999 | Cash Amount Given: $123521
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: TARZANA ELEMENTARY SCHOOL SCHOLARSHIPS | Donee's Address: 5726 TOPEKA DRIVE TARZANA CA 91356 | Cash Amount Given: $12500
Other Expenses.1001Advertising and Promotion $23584
Other Expenses.1002Office Expenses $164
Other Expenses.1010Amortization $586
Other Expenses.1012Insurance $3779
Other Expenses.1GRANTWRITING $4595
Other Expenses.2LEARNING AND PROJECT EXPENSE $3461
Other Expenses.3FACILITIES $2745
Other Expenses.4PROCESSING FEES $1708
Other Expenses.5WEBSITE EXPENSE $1459
Other Expenses.6NUTRITION $1381
Other Expenses.7DUES AND SUBSCRIPTIONS $1290
Other Expenses.8FIELD TRIP $1126
Other Expenses.9PAYROLL FEES $970
Other Expenses.10PROGRAM CURRICULUM $727
Other Expenses.11FUNDRAISING EXPENSE $430
Other Expenses.12BANK FEES $229
Other Expenses.13DIRECT SERVICE $200
Other Expenses.14FINANCE CHARGE $128
Other Expenses.15FILING FEES $125
Other Expenses.16POSTAGE & DELIVERY $108
Other Assets.1010Inventories - Beginning $1606 Inventories - Ending $1606
Other Assets.1012Intangible Assets - Beginning $1595 Intangible Assets - Ending $1009
Total Liabilities.1CREDIT CARD - Beginning $1097 CREDIT CARD - Ending $297

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