Skip to content
Nonprofiteer
← CARE NET MANASOTA CRISIS PREGNANCY CENTER INC

Form 990 for tax year 2023

Filed by CARE NET MANASOTA CRISIS PREGNANCY CENTER INC.

Totals

Total revenue
$322,047
Total expenses
$289,343
Contributions and grants received
$320,675
Grants paid
$0
Program service revenue
$0
Investment income
$1,372
Other revenue
$0
Total assets, end of year
$352,012
Total liabilities, end of year
$10,386
Net assets or fund balances, end of year
$341,626
Program services expenses (Part IX)
$228,188
Management and general expenses
$40,082
Fundraising expenses
$21,073
Program service expenses (Part III)
$228,188

Program services were 78.9% 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

    $35,090

  • 1e · Government grants (contributions)

    $98,456

  • 1f · All other contributions, gifts and grants

    $187,129

  • 3 · Investment income

    total $1,372 · excluded $1,372

  • 8a · Fundraising events: gross income

    $41,300

  • 8a · Fundraising events: contributions included on line 1c

    $35,090

  • 8b · Fundraising events: direct expenses

    $41,300

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,251 · program services $45,188 · management and general $12,050 · fundraising $3,013

  • 7 · Other salaries and wages

    total $108,306 · program services $81,230 · management and general $13,538 · fundraising $13,538

  • 9 · Other employee benefits

    total $3,636 · program services $3,236 · management and general $218 · fundraising $182

  • 10 · Payroll taxes

    total $12,938 · program services $11,515 · management and general $776 · fundraising $647

  • 11c · Fees: accounting

    total $8,965 · management and general $8,965

  • 11g · Fees: other

    total $4,620 · program services $4,112 · management and general $277 · fundraising $231

  • 13 · Office expenses

    total $9,017 · program services $8,024 · management and general $542 · fundraising $451

  • 14 · Information technology

    total $7,584 · program services $6,750 · management and general $455 · fundraising $379

  • 16 · Occupancy

    total $12,960 · program services $11,534 · management and general $778 · fundraising $648

  • 17 · Travel

    total $1,351 · program services $1,202 · management and general $81 · fundraising $68

  • 19 · Conferences, conventions and meetings

    total $3,307 · program services $2,944 · management and general $198 · fundraising $165

  • 20 · Interest

    total $688 · program services $613 · management and general $41 · fundraising $34

  • 22 · Depreciation, depletion and amortization

    total $14,134 · program services $12,579 · management and general $848 · fundraising $707

  • 23 · Insurance

    total $9,334 · program services $8,307 · management and general $560 · fundraising $467

  • 24a · Other expenses: CLIENT SERVICES

    total $15,817 · program services $15,817

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,037 · program services $5,373 · management and general $362 · fundraising $302

  • 24c · Other expenses: BABY BOUTIQUE

    total $5,462 · program services $5,462

  • 24d · Other expenses: DONOR DEVELOPMENT

    total $4,783 · program services $4,257 · management and general $287 · fundraising $239

  • 24e · All other expenses

    total $153 · program services $45 · management and general $106 · fundraising $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,066 · end of year $73,572

  • 2 · Savings and temporary cash investments

    beginning of year $155,701 · end of year $159,247

  • 9 · Prepaid expenses and deferred charges

    beginning of year $170

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

    $501,085

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

    $384,115

  • 10c · Land, buildings and equipment, net

    beginning of year $131,104 · end of year $116,970

  • 15 · Other assets

    beginning of year $2,223 · end of year $2,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $45

  • 23 · Secured mortgages and notes payable

    beginning of year $16,297 · end of year $10,386

  • 27 · Net assets without donor restrictions

    beginning of year $308,922 · end of year $341,626

Mission and programs · 2023

Mission

TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL CHALLENGES OF WOMEN FACING AN UNTIMELY PREGNANCY, AND MINISTER TO MEN AND WOMEN BASED ON THEIR NEEDS.

  • CARE NET PROVIDES COMFORT, LOVE, ENCOURAGEMENT, AND SUPPORT TO THOSE WHO FIND THEMSELVES IN AN UNTIMELY PREGNANCY IN ADDITION TO PROVIDING COUNSELING FOR PRO ABORTIVE WOMEN AND MEN.

    Expenses $148,322

  • THE COMMUNITY EDUCATION TEAM TEACHES THE PROS AND CONS OF ABSTINENCE.

    Expenses $57,047

  • CARE NET PROVIDES POST PREGNANCY COUNSELING.

    Expenses $22,819

As filed on the 2023 return.

Listed in Part VII

  • Peter Armstrong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Coughlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brittany Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meghan Keever

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Downey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Kornhaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Krach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hornberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Keller

    EXECUTIVE DIRECTOR

    Total calculated
    $52,144
    From this org
    $52,144
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
9 September 2024
IRS schema version
2023v5.1
Source object
202412569349300336

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.