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Nonprofiteer
← KOLBE CENTER INC

Form 990 for tax year 2022

Filed by KOLBE CENTER INC.

Totals

Total revenue
$228,455
Total expenses
$253,375
Contributions and grants received
$175,405
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$53,050
Total assets, end of year
$149,773
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$149,773
Program services expenses (Part IX)
$111,002
Management and general expenses
$141,855
Fundraising expenses
$518
Program service expenses (Part III)
$111,002

Program services were 43.8% 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

    $175,405

  • 8a · Fundraising events: gross income

    $60,831

  • 8b · Fundraising events: direct expenses

    $7,781

  • 8c · Net income from fundraising events

    total $53,050

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $49,343 · management and general $49,343

  • 12 · Advertising and promotion

    total $23,493 · management and general $23,493

  • 13 · Office expenses

    total $7,001 · management and general $7,001

  • 14 · Information technology

    total $3,713 · management and general $3,713

  • 17 · Travel

    total $1,365 · management and general $1,365

  • 23 · Insurance

    total $8,811 · management and general $8,811

  • 24a · Other expenses: SUPPLIES FOR CLIENTS

    total $106,002 · program services $106,002

  • 24b · Other expenses: RENT

    total $30,000 · management and general $30,000

  • 24c · Other expenses: EDUCATION - VR PROGRAMMIN

    total $5,822 · management and general $5,822

  • 24d · Other expenses: PROFESSIONAL FEES

    total $5,080 · management and general $5,080

  • 24e · All other expenses

    total $12,745 · program services $5,000 · management and general $7,227 · fundraising $518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,693 · end of year $149,773

  • 31 · Retained earnings, endowment or other funds

    beginning of year $174,693 · end of year $149,773

Mission and programs · 2022

Mission

THE KOLBE CENTER'S MISSION IS TO HELP MOTHERS AND BABIES THROUGH THE FIRST YEAR OF LIFE AND TO PROVIDE EDUCATION AND EXPERTISE ON PRO-LIFE ISSUES.

  • BABY AND MOTHER SUPPORT. PROVIDE NEEDED RESOURCES TO EXPECTANT MOTHERS. WORK TO SUPPLY BASIC BABY NEEDS THROUGH THE FIRST YEAR OF LIFE. WE SERVED 608 CLIENTS IN 2022.

    Expenses $106,002

  • CRISIS PREGNANCY SUPPORT. PROVIDE FRIENDSHIP AND EMOTIONAL SUPPORT TO MOTHERS IN CRISIS WITH UNPLANNED PREGNANCIES. OFFER NO-COST PREGNANCY TESTS AND PROOF OF PREGNANCY FORMS. PROVIDE PREGNANCY AND ULTRASOUND DIAGNOSTICS AT THE CENTER WITH VOLUNTEER PHYSICIAN OR NURSE PRACTITIONER. IN 2022, PROVIDED 155 PREGNANCY TESTS, 161 ULTRASOUNDS AND PROVIDED MORE THAN 350 WOMEN MATERNITY CLOTHES.

    Expenses $2,500

  • PRO-LIFE COMMUNITY SUPPORT. IN 2022, HOSTED THE "MARCH FOR LIFE" IN JANUARY WITH MORE THAN 300 PARTICIPANTS. ALSO HOSTED MONTHLY COMMUNITY DINNERS WITH PROGRAM TITLED "TUESDAY'S AT THE KOLBE CENTER".

    Expenses $2,500

  • OTHER PROGRAM SERVICES INCLUDE: MINISTRY SUPPORT, PRO-LIFE SUPPORT, EDUCATIONAL SUPPORT, KOLBE CENTER SUPPORT, VOLUNTEER SUPPORT.

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

Listed in Part VII

  • Liz Fabian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ken Farkas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Furman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela Grier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charles W Jensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fr John Johnson

    SPIRITUAL DI

    Total calculated
    $0
    Hours/week
    2

  • Angela Larkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Teresa Luhrs

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    2

  • Tim Bushey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Liz Pearce

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Dr Richard Rowe

    PRESIDENT

    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
24 April 2023
IRS schema version
2022v5.0
Source object
202321289349303467

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