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Nonprofiteer
← CARENET

Form 990 for tax year 2022

Filed by CARENET.

Totals

Total revenue
$8,813,206
Total expenses
$8,727,711
Contributions and grants received
$7,449,639
Grants paid
$208,029
Program service revenue
$1,097,501
Investment income
$7,020
Other revenue
$259,046
Total assets, end of year
$5,139,884
Total liabilities, end of year
$1,926,749
Net assets or fund balances, end of year
$3,213,135
Program services expenses (Part IX)
$7,155,989
Management and general expenses
$678,708
Fundraising expenses
$893,014
Program service expenses (Part III)
$7,155,989

Program services were 82.0% 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.

  • 1d · Related organizations

    $505,000

  • 1f · All other contributions, gifts and grants

    $6,944,639

  • 1g · Noncash contributions included above

    $13,190

  • 2a · Program service revenue: Conference fees

    total $823,635 · related or exempt $823,635

  • 2b · Program service revenue: Affiliation fees

    total $213,694 · related or exempt $213,694

  • 2c · Program service revenue: Speaking honorariums

    total $60,172 · related or exempt $60,172

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7,020 · excluded $7,020

  • 5 · Royalties

    total $8,903 · excluded $8,903

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $13,190

  • 7b · Less cost or other basis and sales expenses

    securities $13,190

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $394,580

  • 10b · Cost of goods sold

    $152,482

  • 10c · Net income from sales of inventory

    total $242,098 · related or exempt $242,098

  • 11d · All other revenue

    total $8,045 · related or exempt $8,045 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $8,045

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $208,029 · program services $208,029

  • 5 · Compensation of officers, directors and key employees

    total $304,454 · program services $257,180 · management and general $31,586 · fundraising $15,688

  • 7 · Other salaries and wages

    total $3,149,760 · program services $2,660,682 · management and general $326,776 · fundraising $162,302

  • 8 · Pension plan contributions

    total $104,479 · program services $88,256 · management and general $10,839 · fundraising $5,384

  • 9 · Other employee benefits

    total $460,018 · program services $388,589 · management and general $47,725 · fundraising $23,704

  • 10 · Payroll taxes

    total $244,548 · program services $206,576 · management and general $25,371 · fundraising $12,601

  • 11b · Fees: legal

    total $13,701 · program services $7,006 · management and general $161 · fundraising $6,534

  • 11c · Fees: accounting

    total $132,160 · program services $221 · management and general $131,766 · fundraising $173

  • 11e · Fees: professional fundraising services

    total $84,000 · fundraising $84,000

  • 11f · Fees: investment management

    total $3,538 · management and general $3,538

  • 11g · Fees: other

    total $655,819 · program services $522,184 · management and general $6,832 · fundraising $126,803

  • 12 · Advertising and promotion

    total $440,821 · program services $399,082 · fundraising $41,739

  • 13 · Office expenses

    total $1,116,793 · program services $853,110 · management and general $19,942 · fundraising $243,741

  • 14 · Information technology

    total $360,132 · program services $265,383 · management and general $12,868 · fundraising $81,881

  • 16 · Occupancy

    total $219,107 · program services $186,587 · management and general $20,352 · fundraising $12,168

  • 17 · Travel

    total $619,737 · program services $573,860 · management and general $10,409 · fundraising $35,468

  • 19 · Conferences, conventions and meetings

    total $273,476 · program services $272,726 · management and general $750

  • 22 · Depreciation, depletion and amortization

    total $204,065 · program services $199,105 · management and general $3,314 · fundraising $1,646

  • 23 · Insurance

    total $33,915 · program services $28,649 · management and general $3,519 · fundraising $1,747

  • 24a · Other expenses: Memberships & dues

    total $35,594 · program services $13,337 · management and general $1,861 · fundraising $20,396

  • 24e · All other expenses

    total $63,565 · program services $25,427 · management and general $21,099 · fundraising $17,039

  • 26 · Joint costs (an allocation of the lines above)

    total $779,409 · program services $633,036 · fundraising $146,373

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,441 · end of year $995,890

  • 2 · Savings and temporary cash investments

    beginning of year $2,326,891 · end of year $2,158,291

  • 3 · Pledges and grants receivable

    beginning of year $150,000 · end of year $100,000

  • 4 · Accounts receivable

    beginning of year $7,900 · end of year $191

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $81,444 · end of year $148,386

  • 9 · Prepaid expenses and deferred charges

    beginning of year $118,031 · end of year $281,912

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

    $260,738

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

    $227,045

  • 10c · Land, buildings and equipment, net

    beginning of year $55,888 · end of year $33,693

  • 11 · Investments: publicly traded securities

    beginning of year $511,315 · end of year $576,327

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $796,559 · end of year $845,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $547,286 · end of year $804,687

  • 19 · Deferred revenue

    beginning of year $647,031 · end of year $859,108

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $262,954

  • 27 · Net assets without donor restrictions

    beginning of year $2,790,152 · end of year $3,113,135

  • 28 · Net assets with donor restrictions

    beginning of year $250,000 · end of year $100,000

Mission and programs · 2022

Mission

Acknowledging that every human life begins at conception and is worthy of protection, Care Net offers compassion, hope, and help to anyone considering abortion by presenting them with realistic alternatives and Christ-centered support through our life-affirming network of pregnancy centers, organizations, and individuals.

Activities or mission (Part I)

Education & charitable services through center services, public education & pregnancy decision line.

  • Public and Center Outreach Services - Informed and inspired the public by creating and disseminating multimedia educational content on various aspects of pregnancy center ministry and cultural engagement using social media, the internet, and traditional media.

    Expenses $2,753,915 · Grants $160,000 · Revenue $213,694

  • Public Education - Work with communities across the nation to educate and help it's pregnancy center affiliates and church partners, which provide free assistance to women and men faced with pregnancy decisions.

    Expenses $1,875,788 · Revenue $68,217

  • Conference - More than just a conference, this event is a unique gathering of close-knit ministry leaders from around North America. Care net is a faith-based, non-profit that supports more than 1,200 affiliated pregnancy centers with pregnancy decision coaching, training materials, and standards of care and integrity.

    Expenses $975,485 · Revenue $823,635

  • Center Services Operations - Provided training, support and materials to more than 1,200 pregnancy centers and their 19,000 plus staff and volunteers who provide free charitable assistance to the general public, particularly women and men dealing with pregnancy related concerns.

    Expenses $898,460 · Grants $48,029 · Revenue $242,098

  • Pregnancy Decision Line - America's real-time call center providing pregnancy decision coaching to parents considering abortion. Many callers are only days away from an abortion.

    Expenses $652,341

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

Listed in Part VII

  • Dennis Brown

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kathleen Patterson PhD

    Co-Chairman

    Total calculated
    $0
    Hours/week
    1

  • Shaunti Feldham

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Thomas Mason

    Chairman

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bonnie Wurzbacher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bruce Hellen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Moja

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Herb Lusk

    Board Member (part year)

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Murff Phd

    Board Member (part year)

    Total calculated
    $0
    Hours/week
    1

  • Jerry Regier

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Theriot

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Roland C Warren

    President & CEO

    Total calculated
    $291,697
    From this org
    $260,811
    From related orgs
    $0
    Other
    $30,886
    Hours/week
    55 + 4 related

    Schedule J breakdown matched by us

    Base
    $260,311
    Bonus
    $500
    Other
    $0
    Deferred
    $11,082
    Nontaxable benefits
    $19,804
    Filer's total
    $291,697

  • Erin Forsythe

    VP of Strategic Programs

    Total calculated
    $149,648
    From this org
    $116,512
    From related orgs
    $0
    Other
    $33,136
    Hours/week
    40

  • Kathryn Lobuglio

    VP of Admin & Operations

    Total calculated
    $152,500
    From this org
    $116,784
    From related orgs
    $0
    Other
    $35,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,281
    Bonus
    $6,503
    Other
    $0
    Deferred
    $6,365
    Nontaxable benefits
    $29,351
    Filer's total
    $152,500

  • Tom Patras

    VP of Donor Relations

    Total calculated
    $140,484
    From this org
    $109,811
    From related orgs
    $0
    Other
    $30,673
    Hours/week
    40

  • Vincent Dicaro

    Chief Outreach Officer

    Total calculated
    $170,826
    From this org
    $138,930
    From related orgs
    $0
    Other
    $31,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,537
    Bonus
    $7,393
    Other
    $0
    Deferred
    $7,200
    Nontaxable benefits
    $24,696
    Filer's total
    $170,826

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
The board approved nonfixed payments made in the form of discretionary bonuses.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Care Net Foundation

    501(c)(3) · Manage and administer planned giving programs to support Care Net · VA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323059349301132

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.