Totals
- Total revenue
- $272,292
- Total expenses
- $288,023
- Contributions and grants received
- $269,569
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $2,713
- Total assets, end of year
- $148,238
- Total liabilities, end of year
- $12,470
- Net assets or fund balances, end of year
- $135,768
- Program services expenses (Part IX)
- $229,778
- Management and general expenses
- $42,592
- Fundraising expenses
- $15,653
- Program service expenses (Part III)
- $229,778
Program services were 79.8% 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
$269,569
-
3 · Investment income
total $10 · excluded $10
-
11a · Other revenue: OTHER INCOME
total $2,713 · related or exempt $2,713
-
11e · Other revenue, total
$2,713
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $130,978 · program services $98,233 · management and general $32,745
-
10 · Payroll taxes
total $11,337 · program services $8,503 · management and general $2,834
-
11b · Fees: legal
total $225 · program services $169 · management and general $56
-
12 · Advertising and promotion
total $2,865 · program services $2,865
-
13 · Office expenses
total $6,217 · program services $4,237 · management and general $1,980
-
16 · Occupancy
total $76,654 · program services $76,654
-
17 · Travel
total $948 · program services $948
-
22 · Depreciation, depletion and amortization
total $10,900 · program services $10,900
-
24a · Other expenses: SPECIAL EVENTS
total $15,653 · fundraising $15,653
-
24b · Other expenses: PROGRAM B EXPENSE
total $8,817 · program services $8,817
-
24c · Other expenses: OPERATION EXPENSE
total $8,479 · program services $8,479
-
24d · Other expenses: PROGRAM A EXPENSE
total $8,245 · program services $8,245
-
24e · All other expenses
total $6,705 · program services $1,728 · management and general $4,977
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,998 · end of year $44,427
-
2 · Savings and temporary cash investments
beginning of year $10,047 · end of year $10,047
-
10a · Land, buildings and equipment: cost or other basis
$115,375
-
10b · Land, buildings and equipment: accumulated depreciation
$21,611
-
10c · Land, buildings and equipment, net
beginning of year $96,196 · end of year $93,764
-
17 · Accounts payable and accrued expenses
beginning of year $11,405 · end of year $12,470
-
23 · Secured mortgages and notes payable
beginning of year $65,337
-
27 · Net assets without donor restrictions
beginning of year $151,499 · end of year $135,768
Mission and programs · 2023
Mission
PROVIDE ABORTION ALTERNATIVES, POST-ABORTION RECOVERY SUPPORT, AND ABSTINENCE EDUCATION.
Activities or mission (Part I)
PROVIDE ABORTION ALTERNATIVES, POST ABORTION RECOVERY SUPPORT AND ABSTINENCE EDUCATION.
-
WE ASSIST FAMILIES WITH MATERNITY CLOTHES BABY CLOTHES AND BABY SUPPLIES AND EQUIPMENT APPROXIMATELY 131 CLIENTS. ALL OF OUR SERVICES ARE FREE OF CHARGE.
Expenses $203,613
-
PARENTING CLASSES: INFANT/CHILD CPR, CHILDBIRTH, CHILD SAFETY, FERTILITY EDUCATION. REFERRALS FROM HEALTH DEPT, WASHINGTON PEDIATRICS, SOCIAL SERVICES AND CPS. WE SERVICED APPROXIMATELY 95 FAMILIES DURING THE YEAR.
Expenses $8,245
-
FREE PREGNACY TESTS. CLIENTS WITH POSITIVE TESTS RECEIVE "VERIFICATION OF PREGNACY", A 4 WEEK SUPPLY OF PRENATAL VITAMINS AND ULTRASOUND REFERRALS. WE PROVIDED 50 PREGNANCY TESTS AND 28 ULTRASOUNDS DURING THE YEAR.
Expenses $17,920
As filed on the 2023 return.
Listed in Part VII
-
Bishop Gary BatemanBISHOP GARY BATEMAN
CHAIR
- Total calculated
- $0
-
Warren TrippWARREN TRIPP
VICE-CHAIR
- Total calculated
- $0
-
Jessica JonesJESSICA JONES
TREASURER
- Total calculated
- $0
-
Diane GrayDIANE GRAY
SECRETARY
- Total calculated
- $0
-
Heather SlagerHEATHER SLAGER
BOARD MEMBER
- Total calculated
- $0
-
McKeller KnoxMCKELLER KNOX
BOARD MEMEBR
- Total calculated
- $0
-
Jim MezzanotteJIM MEZZANOTTE
BOARD MEMBER
- Total calculated
- $0
-
Ann HarrisANN HARRIS
BOARD MEMBER
- Total calculated
- $0
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441309349300314
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