What the amendment changed
Compared with the return it replaced , filed 5 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,971,525 changed to $3,320,601
- Total expenses
- $2,022,763 changed to $2,027,883
- Contributions and grants received
- $2,550,645 changed to $2,606,293
- Program service revenue
- $762,802 changed to $0
- Investment income
- -$341,922 changed to $2,035
- Other revenue
- $0 changed to $712,273
- Total assets, end of year
- $5,598,012 changed to $5,600,510
- Total liabilities, end of year
- $984,442 changed to $986,941
- Net assets or fund balances, end of year
- $4,613,570 changed to $4,613,569
- Program services expenses
- $1,397,440 changed to $1,539,120
- Management and general expenses
- $157,872 changed to $169,682
- Fundraising expenses
- $467,451 changed to $319,081
- Program service expenses (Part III)
- $1,397,440 changed to $1,539,120
Listed only on the earlier return
- John HugghinsJOHN HUGGHINS
Listed only on the later return
- John Huggins
Listed under a different title
- Bonnie SleimanBONNIE SLEIMAN: ADVISORY MEM then Advisory Member
- Ellsworth SummersELLSWORTH SUMMERS: ADVISORY MEM then Advisory Member
- Julie Van VoorhisJULIE VAN VOORHIS: VICE CHAIRMA then Vice Chairman
Totals
- Total revenue
- $3,320,601
- Total expenses
- $2,027,883
- Contributions and grants received
- $2,606,293
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,035
- Other revenue
- $712,273
- Total assets, end of year
- $5,600,510
- Total liabilities, end of year
- $986,941
- Net assets or fund balances, end of year
- $4,613,569
- Program services expenses (Part IX)
- $1,539,120
- Management and general expenses
- $169,682
- Fundraising expenses
- $319,081
- Program service expenses (Part III)
- $1,539,120
Program services were 75.9% 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
$758,909
-
1f · All other contributions, gifts and grants
$1,847,384
-
1g · Noncash contributions included above
$62,225
-
3 · Investment income
total $2,035 · related or exempt $2,035
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$758,909
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc. Revenue
total $712,273 · related or exempt $712,273
-
11e · Other revenue, total
$712,273
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,096 · program services $73,677 · management and general $6,447 · fundraising $11,972
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $858,879 · program services $687,103 · management and general $60,121 · fundraising $111,655
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $94,186 · program services $75,349 · management and general $6,593 · fundraising $12,244
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $99,651 · program services $99,651
-
13 · Office expenses
total $80,855 · program services $64,684 · management and general $12,128 · fundraising $4,043
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $179,008 · program services $143,207 · management and general $26,851 · fundraising $8,950
-
17 · Travel
total $43,961 · program services $37,367 · management and general $6,594
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $23,885 · program services $20,302 · management and general $3,583
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $145,490 · program services $123,666 · management and general $21,824
-
23 · Insurance
total $37,657 · program services $30,125 · management and general $5,649 · fundraising $1,883
-
24a · Other expenses: Banquet and Event Expenses
total $163,370 · fundraising $163,370
-
24b · Other expenses: Software and Technology Equip.
total $76,769 · program services $61,416 · management and general $11,515 · fundraising $3,838
-
24c · Other expenses: Client Service Expenses
total $46,680 · program services $46,680
-
24d · Other expenses: Repairs and Maintenance
total $33,328 · program services $28,329 · management and general $4,999
-
24e · All other expenses
total $52,068 · program services $47,564 · management and general $3,378 · fundraising $1,126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $924,938 · end of year $773,428
-
2 · Savings and temporary cash investments
end of year $1,144,120
-
3 · Pledges and grants receivable
beginning of year $19,125 · end of year $15,669
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $31,242 · end of year $42,190
-
10a · Land, buildings and equipment: cost or other basis
$4,412,550
-
10b · Land, buildings and equipment: accumulated depreciation
$787,447
-
10c · Land, buildings and equipment, net
beginning of year $3,394,753 · end of year $3,625,103
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,247 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $122,506 · end of year $112,906
-
25 · Other liabilities
beginning of year $930,948 · end of year $874,035
-
27 · Net assets without donor restrictions
beginning of year $3,320,851 · end of year $4,597,900
-
28 · Net assets with donor restrictions
end of year $15,669
Mission and programs · 2022
Mission
Our services include free pregnancy tests, ultrasound, options counseling, referrals for prenatal care, post-abortive counseling, as well as other community services. Counseling topics include fetal development, abortion, adoption, abstinence and parenting.
-
Our focus is to educate our clients so they might make an informed decision by offering free pregnancy tests, ultrasound, option counseling, referrals for prenatal care, post-abortive counseling, as well as other community services. Counseling topics include fetal development, abortion, adoption, abstinence and parenting.
Expenses $1,539,120
As filed on the 2022 return.
Listed in Part VII
-
Judy Weber
CEO
- Total calculated
- $92,096
- From this org
- $92,096
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victor Aliprando
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Huggins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Courtney McGehee
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dayle Milton
Director
- Total calculated
- $0
- Hours/week
- 5
-
Marla Newman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Diane Peed
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie Sleiman
Advisory Member
- Total calculated
- $0
- Hours/week
- 5
-
Ellsworth Summers
Advisory Member
- Total calculated
- $0
- Hours/week
- 5
-
Keith Townsend
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl Williams
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Williams
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ken Atlee
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Eric Griggs
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Knight
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Julie Van Voorhis
Vice Chairman
- 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
- 18 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422929349300017
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