Totals
- Total revenue
- $362,931
- Total expenses
- $417,453
- Contributions and grants received
- $332,916
- Grants paid
- $293
- Program service revenue
- $0
- Investment income
- $28,634
- Other revenue
- $1,381
- Total assets, end of year
- $1,030,151
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,030,151
- Program services expenses (Part IX)
- $371,257
- Management and general expenses
- $25,945
- Fundraising expenses
- $20,251
- Program service expenses (Part III)
- $371,257
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$332,916
-
3 · Investment income
total $28,438 · excluded $28,438
-
7a · Gross sales of assets other than inventory
securities $196
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $196
-
7d · Net gain or loss
total $196 · excluded $196
-
11a · Other revenue: OTHER INCOME
total $1,381 · excluded $1,381
-
11e · Other revenue, total
$1,381
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $293 · program services $293
-
5 · Compensation of officers, directors and key employees
total $87,629 · program services $76,561 · management and general $6,595 · fundraising $4,473
-
7 · Other salaries and wages
total $78,644 · program services $68,807 · management and general $5,900 · fundraising $3,937
-
10 · Payroll taxes
total $24,583 · program services $21,442 · management and general $1,857 · fundraising $1,284
-
11c · Fees: accounting
total $8,500 · program services $7,650 · management and general $425 · fundraising $425
-
11g · Fees: other
total $6,100 · program services $5,490 · management and general $305 · fundraising $305
-
13 · Office expenses
total $18,980 · program services $17,081 · management and general $949 · fundraising $950
-
16 · Occupancy
total $50,621 · program services $45,559 · management and general $2,531 · fundraising $2,531
-
22 · Depreciation, depletion and amortization
total $14,447 · program services $14,447
-
23 · Insurance
total $8,169 · program services $7,353 · management and general $408 · fundraising $408
-
24a · Other expenses: MATERIAL ASSISTANCE
total $56,122 · program services $56,122
-
24b · Other expenses: OUTREACH
total $26,682 · program services $21,346 · management and general $2,668 · fundraising $2,668
-
24c · Other expenses: OTHER EXPENSES
total $9,759 · program services $5,855 · management and general $2,928 · fundraising $976
-
24d · Other expenses: VOLUNTEERS' APPRECIATIO
total $8,936 · program services $8,936
-
24e · All other expenses
total $17,988 · program services $14,315 · management and general $1,379 · fundraising $2,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,778 · end of year $322,644
-
10a · Land, buildings and equipment: cost or other basis
$141,169
-
10b · Land, buildings and equipment: accumulated depreciation
$43,007
-
10c · Land, buildings and equipment, net
beginning of year $112,610 · end of year $98,162
-
11 · Investments: publicly traded securities
beginning of year $561,652 · end of year $606,345
-
15 · Other assets
beginning of year $7,290 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,610
-
27 · Net assets without donor restrictions
beginning of year $871,539 · end of year $824,847
-
28 · Net assets with donor restrictions
beginning of year $187,181 · end of year $205,304
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
WE PROVIDE INFORMATIVE, HONEST AND COMPASSIONATE COUNSELLING TO EMPOWER PREGNANT WOMEN TO CHOOSE LIFE WHILE SERVING OUR FAMILIES WITH SUPPORT, GUIDANCE AND MATERIAL ASSISTANCE IN ORDER FOR THEM TO RAISE THEIR CHILDREN IN A LOVING AND SECURE ENVIRONMENT.
-
COUNSELING AND MATERIAL SERVICES AND ASSISTANCE TO FAMILIES IN NEED.
Expenses $371,257 · Grants $293
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Catherine Donohoe Ms RNCATHERINE DONOHOE MS RN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Julia Chitos LhsJULIA CHITOS LHS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Donald P Cavanaugh CPA MBA CgmaDONALD P CAVANAUGH CPA MBA CGMA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mark Cipolla EsqMARK CIPOLLA ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pamela MeneraPAMELA MENERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Cipolla -PrinzivalliSTEPHANIE CIPOLLA -PRINZIVALLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony T MarsanicoANTHONY T MARSANICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monsignor Sean G OgleMONSIGNOR SEAN G OGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph CefaloRALPH CEFALO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ConigliaroMICHAEL CONIGLIARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Michael ChirichellaDEACON MICHAEL CHIRICHELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lourdes Grosso-PetrinoLOURDES GROSSO-PETRINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francesca YellicoFRANCESCA YELLICO
EXECUTIVE DIRECTOR
- Total calculated
- $86,349
- From this org
- $83,849
- From related orgs
- $0
- Other
- $2,500
- Hours/week
- 55
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520159349301417
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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