Totals
- Total revenue
- $338,185
- Total expenses
- $275,695
- Contributions and grants received
- $337,481
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $346
- Other revenue
- $358
- Total assets, end of year
- $483,890
- Total liabilities, end of year
- $5,640
- Net assets or fund balances, end of year
- $478,250
- Program services expenses (Part IX)
- $99,957
- Management and general expenses
- $137,349
- Fundraising expenses
- $38,389
- Program service expenses (Part III)
- $99,957
Program services were 36.3% 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
$202,733
-
1f · All other contributions, gifts and grants
$134,748
-
3 · Investment income
total $346 · related or exempt $346
-
8a · Fundraising events: contributions included on line 1c
$202,733
-
11a · Other revenue: MISCELLANEOUS
total $358 · related or exempt $358
-
11e · Other revenue, total
$358
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $124,392 · program services $34,666 · management and general $68,634 · fundraising $21,092
-
10 · Payroll taxes
total $9,819 · program services $2,736 · management and general $5,418 · fundraising $1,665
-
11a · Fees: management
total $9,668 · management and general $9,668
-
11g · Fees: other
total $17,191 · program services $246 · management and general $16,945
-
12 · Advertising and promotion
total $32,782 · program services $17,150 · fundraising $15,632
-
14 · Information technology
total $8,267 · program services $8,267
-
16 · Occupancy
total $31,367 · program services $31,367
-
22 · Depreciation, depletion and amortization
total $95 · program services $95
-
24a · Other expenses: MAINTENANCE
total $6,930 · management and general $6,930
-
24b · Other expenses: PROGRAM
total $5,430 · program services $5,430
-
24c · Other expenses: MISCELLANEOUS
total $23,088 · management and general $23,088
-
24d · Other expenses: STAFF DEVELOPMENT
total $6,666 · management and general $6,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,017 · end of year $172,596
-
2 · Savings and temporary cash investments
beginning of year $100,189 · end of year $311,294
-
10a · Land, buildings and equipment: cost or other basis
$71,528
-
10b · Land, buildings and equipment: accumulated depreciation
$71,528
-
10c · Land, buildings and equipment, net
beginning of year $390
-
17 · Accounts payable and accrued expenses
beginning of year $5,640 · end of year $5,640
-
31 · Retained earnings, endowment or other funds
beginning of year $415,956 · end of year $478,250
Mission and programs · 2023
Mission
HELP FAMILIES IN CRISIS PREGNANCY SITUATIONS - COUNSEL IS GIVEN TO FAMILIES IN CRISIS PREGNANCY SITUATIONS; DISTRIBUTION OF ITEMS OF CLOTHING, DIAPERS, FORMULA, FURNITURE AND FOOD TO NEEDY FAMILIES IN PREGNANCY CRISIS; SPEAK TO VARIOUS COMMUNITY ORGANIZATIONS
-
HELP WOMEN IN CRISIS SITUATIONS; COUNSEL IS GIVEN TO FAMILIES IN PREGNANCY CRISIS SITUATIONS; DISTRIBUTION OF CLOTHING, DIAPERS, FORMULA, FURNITURE AND FOOD TO NEEDY FAMILIES IN PREGNANCY CRISIS; SPEAK TO VARIOUS COMMUNITY ORGANIZATIONS.
Expenses $99,957
As filed on the 2023 return.
Listed in Part VII
-
Katie ThurmanKATIE THURMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kenny BaitzellKENNY BAITZELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Athena BrattinATHENA BRATTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy CoxAMY COX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ron CianiRON CIANI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa KrapesTHERESA KRAPES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Carol ThompsonCAROL THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 40 related
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349313514
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