Totals
- Total revenue
- $815,106
- Total expenses
- $727,770
- Contributions and grants received
- $395,531
- Grants paid
- $0
- Program service revenue
- $43,143
- Investment income
- -$41,625
- Other revenue
- $418,057
- Total assets, end of year
- $2,107,299
- Total liabilities, end of year
- $21,621
- Net assets or fund balances, end of year
- $2,085,678
- Program services expenses (Part IX)
- $415,454
- Management and general expenses
- $128,409
- Fundraising expenses
- $183,907
- Program service expenses (Part III)
- $415,454
Program services were 57.1% 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.
-
1e · Government grants (contributions)
$9,911
-
1f · All other contributions, gifts and grants
$385,620
-
1g · Noncash contributions included above
$23,264
-
2a · Program service revenue: MOBILE UNIT
total $43,143 · related or exempt $43,143
-
3 · Investment income
total $1,005 · excluded $1,005
-
7b · Less cost or other basis and sales expenses
other assets $42,630
-
7c · Gain or loss
other assets -$42,630
-
7d · Net gain or loss
total -$42,630 · related or exempt -$42,630
-
8a · Fundraising events: gross income
$418,057
-
8c · Net income from fundraising events
total $418,057
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,530 · management and general $56,530
-
7 · Other salaries and wages
total $291,089 · program services $171,595 · management and general $31,482 · fundraising $88,012
-
9 · Other employee benefits
total $12,866 · program services $6,432 · management and general $3,217 · fundraising $3,217
-
10 · Payroll taxes
total $29,206 · program services $15,740 · management and general $6,733 · fundraising $6,733
-
11c · Fees: accounting
total $7,690 · management and general $7,690
-
12 · Advertising and promotion
total $3,775 · program services $3,775
-
13 · Office expenses
total $19,982 · program services $19,982
-
14 · Information technology
total $21,561 · program services $16,171 · management and general $5,390
-
16 · Occupancy
total $39,323 · program services $35,494 · management and general $3,829
-
22 · Depreciation, depletion and amortization
total $69,525 · program services $69,525
-
23 · Insurance
total $16,021 · program services $16,021
-
24a · Other expenses: COGS
total $78,482 · fundraising $78,482
-
24b · Other expenses: MOBILE MEDICAL UNIT
total $15,963 · program services $15,963
-
24c · Other expenses: IN-KIND VOLUNTEER SERVICE
total $12,744 · program services $12,744
-
24d · Other expenses: IN-KIND SUPPLIES
total $10,520 · program services $10,520
-
24e · All other expenses
total $42,493 · program services $21,492 · management and general $13,538 · fundraising $7,463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $737,821 · end of year $618,250
-
3 · Pledges and grants receivable
beginning of year $9,805 · end of year $5,253
-
8 · Inventories for sale or use
beginning of year $20,048 · end of year $20,048
-
9 · Prepaid expenses and deferred charges
beginning of year $3,511
-
10a · Land, buildings and equipment: cost or other basis
$1,561,415
-
10b · Land, buildings and equipment: accumulated depreciation
$175,592
-
10c · Land, buildings and equipment, net
beginning of year $1,242,182 · end of year $1,385,823
-
15 · Other assets
end of year $77,925
-
17 · Accounts payable and accrued expenses
beginning of year $3,945 · end of year $4,386
-
25 · Other liabilities
beginning of year $13,932 · end of year $17,235
-
27 · Net assets without donor restrictions
beginning of year $1,867,490 · end of year $2,050,178
-
28 · Net assets with donor restrictions
beginning of year $128,000 · end of year $35,500
Mission and programs · 2022
Mission
CRISIS PREGNANCY SUPPORT FOR THE AREA OF BRANDON, FL
Activities or mission (Part I)
CRISIS PREGNANCY SUPPORT FOR THE AREA OF BRANDON, FLORIDA
-
PREGNANCY TESTING AND LIMITED ULTRASOUNDS ARE OFFERED AT NO CHARGE TO CLIENTS. EDUCATION IS OFFERED FOR MANY ASPECTS OF PREGNANCY, CHILDBIRTH, AND PARENTING. SUPPORT GROUPS AND REFERRAL SERVICES ARE ALSO OFFERED IF NEEDED. PRESENTATIONS ARE MADE TO CHURCHES, SCHOOLS, AND YOUTH ORGANIZATIONS IN SUPPORT OF ABSTINENCE.
Expenses $415,454 · Revenue $43,143
As filed on the 2022 return.
Listed in Part VII
-
Kristen MosleyKRISTEN MOSLEY
EXECUTIVE DI
- Total calculated
- $56,530
- From this org
- $56,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Michael L BurrellMICHAEL L BURRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lb MartinLB MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ghylaine ValladaresGHYLAINE VALLADARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elbert MartinELBERT MARTIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Bob MaxeyBOB MAXEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302129349300830
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