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Nonprofiteer
← WOMENS RESOURCE CENTER

Form 990 for tax year 2022

Filed by WOMENS RESOURCE CENTER.

Totals

Total revenue
$1,040,021
Total expenses
$856,667
Contributions and grants received
$1,031,841
Grants paid
$0
Program service revenue
$0
Investment income
$8,180
Other revenue
$0
Total assets, end of year
$1,184,902
Total liabilities, end of year
$6,997
Net assets or fund balances, end of year
$1,177,905
Program services expenses (Part IX)
$519,271
Management and general expenses
$157,563
Fundraising expenses
$179,833
Program service expenses (Part III)
$519,271

Program services were 60.6% 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.

  • 1c · Fundraising events

    $586,883

  • 1e · Government grants (contributions)

    $9,885

  • 1f · All other contributions, gifts and grants

    $435,073

  • 1g · Noncash contributions included above

    $99,000

  • 3 · Investment income

    total $8,180 · related or exempt $8,180

  • 8a · Fundraising events: contributions included on line 1c

    $586,883

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,109 · program services $18,703 · management and general $18,703 · fundraising $18,703

  • 7 · Other salaries and wages

    total $468,920 · program services $328,244 · management and general $93,784 · fundraising $46,892

  • 10 · Payroll taxes

    total $42,102 · program services $29,472 · management and general $8,420 · fundraising $4,210

  • 11a · Fees: management

    total $8,414 · management and general $8,414

  • 12 · Advertising and promotion

    total $16,717 · program services $16,717

  • 13 · Office expenses

    total $8,116 · program services $2,435 · management and general $4,058 · fundraising $1,623

  • 14 · Information technology

    total $2,992 · program services $2,992

  • 16 · Occupancy

    total $17,825 · program services $12,478 · management and general $3,565 · fundraising $1,782

  • 19 · Conferences, conventions and meetings

    total $5,242 · management and general $5,242

  • 22 · Depreciation, depletion and amortization

    total $43,742 · program services $43,742

  • 23 · Insurance

    total $20,509 · program services $10,255 · management and general $5,127 · fundraising $5,127

  • 24a · Other expenses: Appreciation

    total $8,134 · program services $8,134

  • 24b · Other expenses: Fundraising

    total $89,721 · fundraising $89,721

  • 24c · Other expenses: Medical Supplies

    total $9,033 · program services $9,033

  • 24d · Other expenses: Client Programs

    total $22,478 · program services $22,478

  • 24e · All other expenses

    total $36,613 · program services $14,588 · management and general $10,250 · fundraising $11,775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,222 · end of year $93,596

  • 2 · Savings and temporary cash investments

    beginning of year $392,504 · end of year $499,571

  • 9 · Prepaid expenses and deferred charges

    beginning of year $991

  • 10a · Land, buildings and equipment: cost or other basis

    $996,035

  • 10b · Land, buildings and equipment: accumulated depreciation

    $404,300

  • 10c · Land, buildings and equipment, net

    beginning of year $422,834 · end of year $591,735

  • 17 · Accounts payable and accrued expenses

    end of year $6,997

  • 27 · Net assets without donor restrictions

    beginning of year $994,551 · end of year $1,177,905

Mission and programs · 2022

Mission

CRISIS PREGNANCY CENTER

  • CRISIS PREGNANCY CENTER

    Expenses $519,271 · Revenue $1,031,841

As filed on the 2022 return.

Listed in Part VII

  • Taylor Baird

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Shree Lovett

    Board member

    Total calculated
    $0
    Hours/week
    0
  • Matthew Johnson

    Board member

    Total calculated
    $0
    Hours/week
    0
  • Kenny Breal

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Barbara Rettig

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Linda Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Kathi Smith

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Laurel Flowers

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Andrew Grinstead

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Holly Turk

    Chairman

    Total calculated
    $0
    Hours/week
    0
  • Charles Hanes

    Board member

    Total calculated
    $0
    Hours/week
    0
  • Demetrus Coleman

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Amelia Thomas

    Secretary

    Total calculated
    $0
    Hours/week
    0
  • Martha Carrell

    EXECUTIVE DIR

    Total calculated
    $0
    Hours/week
    40

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
30 June 2023
IRS schema version
2022v5.0
Source object
202333199349311353

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