Form 990 for tax year 2022
Filed by CROSSROADS PREGNANCY RESOURCE CENTER.
Totals
- Total revenue
- $361,175
- Total expenses
- $338,359
- Contributions and grants received
- $330,155
- Grants paid
- $0
- Program service revenue
- $18,412
- Investment income
- $4,117
- Other revenue
- $8,491
- Total assets, end of year
- $365,888
- Total liabilities, end of year
- $2,778
- Net assets or fund balances, end of year
- $363,110
- Program services expenses (Part IX)
- $178,936
- Management and general expenses
- $159,423
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,936
Program services were 52.9% 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.
-
1c · Fundraising events
$66,396
-
1e · Government grants (contributions)
$96,585
-
1f · All other contributions, gifts and grants
$167,174
-
1g · Noncash contributions included above
$3,810
-
2a · Program service revenue: RESPECT LIFE EVENT
total $18,412 · related or exempt $18,412
-
3 · Investment income
total $4,117 · related or exempt $4,117
-
8a · Fundraising events: gross income
$24,392
-
8a · Fundraising events: contributions included on line 1c
$66,396
-
8b · Fundraising events: direct expenses
$15,901
-
8c · Net income from fundraising events
total $8,491
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,315 · management and general $69,315
-
7 · Other salaries and wages
total $75,984 · program services $75,984
-
10 · Payroll taxes
total $12,339 · program services $7,002 · management and general $5,337
-
11c · Fees: accounting
total $5,880 · management and general $5,880
-
11g · Fees: other
total $3,053 · program services $3,053
-
12 · Advertising and promotion
total $41,515 · program services $41,515
-
13 · Office expenses
total $13,054 · management and general $13,054
-
14 · Information technology
total $9,903 · management and general $9,903
-
16 · Occupancy
total $23,974 · management and general $23,974
-
17 · Travel
total $1,288 · program services $1,288
-
19 · Conferences, conventions and meetings
total $601 · program services $601
-
20 · Interest
total $35 · management and general $35
-
22 · Depreciation, depletion and amortization
total $8,196 · management and general $8,196
-
23 · Insurance
total $10,024 · program services $2,434 · management and general $7,590
-
24a · Other expenses: EMERGENCY CLIENT FUND
total $22,778 · program services $22,778
-
24b · Other expenses: RESPECT LIFE EVENT
total $14,406 · program services $14,406
-
24c · Other expenses: STAFF DEVELOPMENT
total $12,230 · management and general $12,230
-
24d · Other expenses: IN KIND DONATIONS
total $3,810 · program services $3,810
-
24e · All other expenses
total $9,974 · program services $6,065 · management and general $3,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,943 · end of year $36,000
-
2 · Savings and temporary cash investments
beginning of year $264,691 · end of year $279,082
-
10a · Land, buildings and equipment: cost or other basis
$75,108
-
10b · Land, buildings and equipment: accumulated depreciation
$24,410
-
10c · Land, buildings and equipment, net
beginning of year $50,009 · end of year $50,698
-
15 · Other assets
beginning of year $108 · end of year $108
-
25 · Other liabilities
beginning of year $3,457 · end of year $2,778
-
27 · Net assets without donor restrictions
beginning of year $340,294 · end of year $363,110
Mission and programs · 2022
Mission
PROMOTE THE SANCTITY OF LIFE SERVING WOMEN AND THEIR FAMILY IN CRISIS IN LAFOURCHE, TERREBONNE, ASSUMPTION & OTHER PARISHES FIELDING OVER 500 CALLS & 300 CLIENTS
-
FIELDING OVER 500 CALLS AND SERVING OVER 300 CLIENTS
Expenses $164,530
-
HOSTING THE RESPECT LIFE EVENT: THE ORGANIZATION TAKES THE OPPORTUNITY TO INFORM AND EDUCATE THE COMMUNITY REGARDING ISSUES THAT ARE IMPORTANT TO THEIR MISSION. THEY DO THIS BY INVITING A GUEST SPEAKER TO PRESENT ON EXPERIENCE, REITERATE THE ORGANIZATIONS MISSION, AND INFOR GUESTS ON THE RESOURCES AVAILABLE.THE EVENT IS EXPECTED TO INSPIRE, EDUCATE, EQUIP, AND MOTIVATE ALL ATTENDEES.
Expenses $14,406 · Revenue $18,412
As filed on the 2022 return.
Listed in Part VII
-
MICHELE BEARY
EXECUTIVE DI
- Total calculated
- $69,315
- From this org
- $69,315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NICOL ARMATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NEIL BOUDREAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALIDA COCHRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN CORTE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA LASSERRE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARY RIVIERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE TENNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLENN VICE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MYRA ZERINGUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 12 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441649349301534
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