Totals
- Total revenue
- $1,917,693
- Total expenses
- $631,762
- Contributions and grants received
- $1,931,091
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,058
- Other revenue
- -$31,456
- Total assets, end of year
- $2,542,405
- Total liabilities, end of year
- $23,658
- Net assets or fund balances, end of year
- $2,518,747
- Program services expenses (Part IX)
- $357,846
- Management and general expenses
- $256,420
- Fundraising expenses
- $17,496
- Program service expenses (Part III)
- $357,846
Program services were 56.6% 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.
-
1a · Federated campaigns
$3,648
-
1c · Fundraising events
$407,327
-
1e · Government grants (contributions)
$210,126
-
1f · All other contributions, gifts and grants
$1,309,990
-
3 · Investment income
total $18,058 · excluded $18,058
-
8a · Fundraising events: gross income
$20,500
-
8a · Fundraising events: contributions included on line 1c
$407,327
-
8b · Fundraising events: direct expenses
$52,208
-
8c · Net income from fundraising events
total -$31,708 · excluded -$31,708
-
11a · Other revenue: OTHER INCOME
total $252 · related or exempt $252
-
11e · Other revenue, total
$252
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,597 · program services $48,979 · management and general $18,678 · fundraising $11,940
-
7 · Other salaries and wages
total $253,611 · program services $149,094 · management and general $104,517
-
8 · Pension plan contributions
total $2,471 · program services $1,469 · management and general $913 · fundraising $89
-
9 · Other employee benefits
total $54,567 · program services $33,395 · management and general $19,213 · fundraising $1,959
-
10 · Payroll taxes
total $26,276 · program services $15,618 · management and general $9,715 · fundraising $943
-
11c · Fees: accounting
total $10,130 · management and general $10,130
-
11g · Fees: other
total $861 · program services $861
-
12 · Advertising and promotion
total $43,451 · management and general $43,451
-
13 · Office expenses
total $22,791 · program services $13,547 · management and general $8,426 · fundraising $818
-
14 · Information technology
total $1,204 · program services $716 · management and general $445 · fundraising $43
-
16 · Occupancy
total $19,793 · program services $13,195 · management and general $6,598
-
17 · Travel
total $9,677 · program services $4,792 · management and general $4,538 · fundraising $347
-
22 · Depreciation, depletion and amortization
total $26,616 · program services $17,744 · management and general $8,872
-
23 · Insurance
total $10,299 · program services $7,147 · management and general $3,152
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $14,225 · program services $8,455 · management and general $5,259 · fundraising $511
-
24b · Other expenses: MAINTENANCE AND CLEANIN
total $11,400 · program services $7,600 · management and general $3,800
-
24c · Other expenses: PATIENT ADVOCACY
total $11,201 · program services $11,201
-
24e · All other expenses
total $33,592 · program services $24,033 · management and general $8,713 · fundraising $846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,000 · end of year $294,380
-
2 · Savings and temporary cash investments
beginning of year $583,834 · end of year $1,704,320
-
3 · Pledges and grants receivable
end of year $19,725
-
10a · Land, buildings and equipment: cost or other basis
$684,785
-
10b · Land, buildings and equipment: accumulated depreciation
$163,977
-
10c · Land, buildings and equipment, net
beginning of year $518,536 · end of year $520,808
-
15 · Other assets
beginning of year $4,480 · end of year $3,172
-
17 · Accounts payable and accrued expenses
beginning of year $30,803 · end of year $20,486
-
25 · Other liabilities
beginning of year $22,553 · end of year $3,172
-
27 · Net assets without donor restrictions
beginning of year $1,231,532 · end of year $2,456,996
-
28 · Net assets with donor restrictions
beginning of year $1,962 · end of year $61,751
Mission and programs · 2024
Mission
OFFER LIFE-AFFIRMING CHOICES FOR PREGNANCY AND SEXUAL HEALTH.
-
ALL SERVICES ARE FREE: 1,135 CLIENTS SERVED. 428 PREGNANCY TESTS. 316 LIMITED O.B. ULTRASOUNDS. 128 STD TESTS. 199 VISITS FOR BABY AND MATERNITY ITEMS, AND 1,300 TEENS COMPLETED AN ABSTINENCE CURRICULUM.
Expenses $357,846
As filed on the 2024 return.
Listed in Part VII
-
Eileen MayerEILEEN MAYER
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mark EatonMARK EATON
MEMBER/CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Candy AlfredCANDY ALFRED
MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Coleen Bumgarner MurrayCOLEEN BUMGARNER MURRAY
MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Don WarnerDON WARNER
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dr Wayne CaytonDR WAYNE CAYTON
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Amy BensonAMY BENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Janetta RossJANETTA ROSS
EXECUTIVE DIRECTOR - PART YEAR
- Total calculated
- $40,586
- From this org
- $35,818
- From related orgs
- $0
- Other
- $4,768
- Hours/week
- 50
-
Janet KimesJANET KIMES
EXECUTIVE DIRECTOR - PART YEAR
- Total calculated
- $51,688
- From this org
- $49,101
- From related orgs
- $0
- Other
- $2,587
- Hours/week
- 50
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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349302605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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