Totals
- Total revenue
- $470,683
- Total expenses
- $319,897
- Contributions and grants received
- $465,308
- Grants paid
- $28,801
- Program service revenue
- $0
- Investment income
- $9,377
- Other revenue
- -$4,002
- Total assets, end of year
- $497,668
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $497,668
- Program services expenses (Part IX)
- $265,726
- Management and general expenses
- $54,171
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,726
Program services were 83.1% 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
$49,768
-
1e · Government grants (contributions)
$60,755
-
1f · All other contributions, gifts and grants
$354,785
-
1g · Noncash contributions included above
$28,801
-
3 · Investment income
total $8,376 · related or exempt $8,376
-
7a · Gross sales of assets other than inventory
securities $109,716
-
7b · Less cost or other basis and sales expenses
securities $108,715
-
7c · Gain or loss
securities $1,001
-
7d · Net gain or loss
total $1,001 · related or exempt $1,001
-
8a · Fundraising events: contributions included on line 1c
$49,768
-
8b · Fundraising events: direct expenses
$4,002
-
8c · Net income from fundraising events
total -$4,002 · excluded -$4,002
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,801 · program services $28,801
-
5 · Compensation of officers, directors and key employees
total $48,769 · management and general $48,769
-
7 · Other salaries and wages
total $102,010 · program services $102,010
-
10 · Payroll taxes
total $13,355 · program services $9,624 · management and general $3,731
-
11c · Fees: accounting
total $1,671 · management and general $1,671
-
11g · Fees: other
total $471 · program services $471
-
12 · Advertising and promotion
total $17,380 · program services $17,380
-
13 · Office expenses
total $6,384 · program services $6,384
-
14 · Information technology
total $14,687 · program services $14,687
-
16 · Occupancy
total $39,850 · program services $39,850
-
17 · Travel
total $1,596 · program services $1,596
-
21 · Payments to affiliates
total $1,386 · program services $1,386
-
22 · Depreciation, depletion and amortization
total $7,651 · program services $7,651
-
23 · Insurance
total $11,917 · program services $11,917
-
24a · Other expenses: EDUCATION PROGRAMS & SUPPLIE
total $7,942 · program services $7,942
-
24b · Other expenses: TRAINING
total $7,007 · program services $7,007
-
24c · Other expenses: MEDICAL SUPPLIES & TESTING
total $3,793 · program services $3,793
-
24d · Other expenses: MISCELLANEOUS
total $5,227 · program services $5,227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,566 · end of year $59,870
-
2 · Savings and temporary cash investments
beginning of year $234,559 · end of year $340,002
-
10a · Land, buildings and equipment: cost or other basis
$110,726
-
10b · Land, buildings and equipment: accumulated depreciation
$12,930
-
10c · Land, buildings and equipment, net
beginning of year $77,757 · end of year $97,796
-
31 · Retained earnings, endowment or other funds
beginning of year $346,882 · end of year $497,668
Mission and programs · 2025
Mission
TO PROVIDE EXPLANATION CONCERNING OPTIONS AND CHOICES ABOUT PREGNANCY DECISIONS, SEXUAL HEALTH, AND FAMILY ENRICHMENT.
-
TO ASSIST IN MAKING LIFE AFFIRMING CHOICES CONCERNING PREGNANCY AND SEXUAL HEALTH.
Expenses $265,726 · Grants $28,801 · Revenue $8,376
As filed on the 2025 return.
Listed in Part VII
-
DYLAN HEITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JACK MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF J SMITH
FORMER CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
TERRY WHITE
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JULIE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BABETTE HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL WULFF
CURRENT CHAIRMAN
- Total calculated
- $0
- Hours/week
- 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
-
ASSISTANCE EQUIPMENT PURCHASE
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202642439349301319
The source document this was parsed from is served over the API, which is where bulk and document access live.