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Nonprofiteer
← SARASOTA MEDICAL PREGNANCY CENTER INC

Form 990 for tax year 2022

Filed by SARASOTA MEDICAL PREGNANCY CENTER INC.

Totals

Total revenue
$1,762,935
Total expenses
$1,466,436
Contributions and grants received
$1,212,199
Grants paid
$0
Program service revenue
$0
Investment income
$7,927
Other revenue
$542,809
Total assets, end of year
$1,541,674
Total liabilities, end of year
$156,822
Net assets or fund balances, end of year
$1,384,852
Program services expenses (Part IX)
$1,263,718
Management and general expenses
$158,628
Fundraising expenses
$44,090
Program service expenses (Part III)
$1,263,718

Program services were 86.2% 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.

  • 1e · Government grants (contributions)

    $113,807

  • 1f · All other contributions, gifts and grants

    $1,098,392

  • 3 · Investment income

    total $7,927 · excluded $7,927

  • 8a · Fundraising events: gross income

    $677,211

  • 8b · Fundraising events: direct expenses

    $134,402

  • 8c · Net income from fundraising events

    total $542,809

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,089 · program services $74,896 · management and general $9,580 · fundraising $2,613

  • 7 · Other salaries and wages

    total $715,867 · program services $615,646 · management and general $78,745 · fundraising $21,476

  • 9 · Other employee benefits

    total $44,372 · program services $36,829 · management and general $6,212 · fundraising $1,331

  • 10 · Payroll taxes

    total $57,325 · program services $47,579 · management and general $8,026 · fundraising $1,720

  • 12 · Advertising and promotion

    total $52,368 · program services $43,465 · management and general $5,237 · fundraising $3,666

  • 13 · Office expenses

    total $47,343 · program services $41,189 · management and general $4,734 · fundraising $1,420

  • 16 · Occupancy

    total $186,867 · program services $162,574 · management and general $18,687 · fundraising $5,606

  • 22 · Depreciation, depletion and amortization

    total $17,493 · program services $15,213 · management and general $1,753 · fundraising $527

  • 23 · Insurance

    total $16,103 · program services $14,010 · management and general $1,610 · fundraising $483

  • 24a · Other expenses: CLIENT SERVICES/EDUCATION

    total $66,697 · program services $66,697

  • 24b · Other expenses: PROFESSIONAL WORK

    total $65,534 · program services $50,461 · management and general $13,107 · fundraising $1,966

  • 24c · Other expenses: COMPUTER EXPENSE

    total $43,832 · program services $38,134 · management and general $4,383 · fundraising $1,315

  • 24d · Other expenses: BENEVOLENCE

    total $34,036 · program services $29,611 · management and general $3,404 · fundraising $1,021

  • 24e · All other expenses

    total $31,510 · program services $27,414 · management and general $3,150 · fundraising $946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $759,397 · end of year $946,766

  • 2 · Savings and temporary cash investments

    beginning of year $310,045 · end of year $268,008

  • 4 · Accounts receivable

    beginning of year $17,326 · end of year $27,625

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,228 · end of year $14,184

  • 10a · Land, buildings and equipment: cost or other basis

    $229,027

  • 10b · Land, buildings and equipment: accumulated depreciation

    $89,159

  • 10c · Land, buildings and equipment, net

    beginning of year $43,703 · end of year $139,868

  • 15 · Other assets

    beginning of year $135,527 · end of year $145,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,737 · end of year $33,286

  • 25 · Other liabilities

    beginning of year $113,840 · end of year $123,536

  • 27 · Net assets without donor restrictions

    beginning of year $1,008,873 · end of year $1,307,800

  • 28 · Net assets with donor restrictions

    beginning of year $129,776 · end of year $77,052

Mission and programs · 2022

Mission

TO OFFER COST FREE PREGNANCY-RELATED MEDICAL SERVICES, BEHAVIORAL AND SOCIAL SERVICES AND GENERAL RESOURCES THAT CAN BENEFIT THE MOTHER AND/OR FATHER FROM PRE-BIRTH TO POST-BIRTH. FROM THE PREGNANCY TEST TO THE BABY'S FIRST BIRTHDAY WE PROVIDE SUPPORT, NAVIGATION, EDUCATION, COMMUNITY AND MUCH MORE.

Activities or mission (Part I)

TO EMPOWER AND SUPPORT WOMEN EXPERIENCING UNINTENDED OR AT-RISK PREGNANCIES. WE OFFER COST-FREE AND COMPASSIONATE CARE TO ALLOW OUR CLIENTS TO FIND HOPE AND MAKE EMPOWERED DECISIONS. OUR TEAM IS PASSIONATE ABOUT OUR COMMUNITY AND CONSIDERS IT AN HONMOR TO SUPPORT EACH CLIENT ON THEIR INDIVIDUAL JOURNEY. WE PROVIDE A SAFE PLACE FOR OUR CLIENTS TO EXPLORE ALL PREGANACY OPTIONS. WE DO NOT PERFORM OR REFER FOR ABORTIONS, AND THEREFORE DO NOT GAIN FINANCIALLY FROM THE CHOICE OF OUR CLIENT.

  • TO EMPOWER AND SUPPORT WOMEN EXPERIENCING UNINTENDED OR AT-RISK PREGNANCIES. TO PROVIDE PROGRAMS FOR YOUTH, INDIVIDUALS AND WOMEN RELATING TO COUNSELING, SUPPORT GROUPS, PARENTING CLASSES, MATERNITY CLOTHES, BABY SUPPLIES AND INFORMATION REGARDING ABORTION ALTERNATIVES.

    Expenses $1,263,718

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Carey

    EXECUTIVE DI

    Total calculated
    $87,089
    From this org
    $87,089
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Julissa Baez-Pavon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Taylor Collins

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jim Coon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erica Gregory

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lesley Huntley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ashley Peters

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Art Reilly

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Fr Charleston Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
1 June 2023
IRS schema version
2022v5.0
Source object
202341709349300329

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