Totals
- Total revenue
- $406,398
- Total expenses
- $421,635
- Contributions and grants received
- $406,575
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$177
- Total assets, end of year
- $420,545
- Total liabilities, end of year
- $4,444
- Net assets or fund balances, end of year
- $416,101
- Program services expenses (Part IX)
- $372,657
- Management and general expenses
- $48,978
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $372,657
Program services were 88.4% 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)
$20,000
-
1f · All other contributions, gifts and grants
$386,575
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$406,575
-
8b · Fundraising events: direct expenses
$283
-
8c · Net income from fundraising events
total -$283 · unrelated business -$283 · excluded $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $106 · related or exempt $106 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$106
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,329 · program services $97,496 · management and general $10,833 · fundraising $0
-
7 · Other salaries and wages
total $57,756 · program services $57,756 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,705 · program services $12,705 · management and general $0 · fundraising $0
-
11a · Fees: management
total $4,160 · program services $0 · management and general $4,160 · fundraising $0
-
11c · Fees: accounting
total $2,750 · program services $2,750 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,136 · program services $0 · management and general $1,136 · fundraising $0
-
13 · Office expenses
total $14,510 · program services $0 · management and general $14,510 · fundraising $0
-
16 · Occupancy
total $126,170 · program services $126,170 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $72,753 · program services $60,821 · management and general $11,932 · fundraising $0
-
23 · Insurance
total $12,380 · program services $6,143 · management and general $6,237 · fundraising $0
-
24a · Other expenses: Volunteers
total $378 · program services $378 · management and general $0 · fundraising $0
-
24b · Other expenses: Program supplies
total $1,433 · program services $1,433 · management and general $0 · fundraising $0
-
24c · Other expenses: Medical supplies
total $5,200 · program services $5,200 · management and general $0 · fundraising $0
-
24d · Other expenses: Literature/Films
total $1,471 · program services $1,471 · management and general $0 · fundraising $0
-
24e · All other expenses
total $504 · program services $334 · management and general $170 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,350 · end of year $396,083
-
10a · Land, buildings and equipment: cost or other basis
$605,885
-
10b · Land, buildings and equipment: accumulated depreciation
$581,423
-
10c · Land, buildings and equipment, net
beginning of year $47,151 · end of year $24,462
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,166 · end of year $4,444
-
27 · Net assets without donor restrictions
beginning of year $431,335 · end of year $416,101
Mission and programs · 2022
Mission
SOCIAL SERVICES ORGANIZATION - PROVIDES FREE PREGNANCY TESTS AND COUNSELING SERVICES
-
PROVIDED FREE PREGNANCY TESTS; COUNSELING; MATERNITY, BABY, CHILDREN'S CLOTHING AND ITEMS; AND EDUCATIONAL CLASSES TO 5,000 CLIENTS.
Expenses $372,657 · Revenue $406,681
As filed on the 2022 return.
Listed in Part VII
-
GEORGE MONTAGUE
BOARD CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL DUNLAP
VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
KARI FREELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TERRI WEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NICK BREEDLOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JEFF LASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN TREGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARY ELLEN DAVENPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CATHERINE CRUDUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JEANNE K MULLEN
SECRETARY
- Total calculated
- $108,329
- From this org
- $108,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adrian Scott
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349307891
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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