Form 990 for tax year 2022
Filed by LIFE CHOICES CLINIC AND CARE CENTER.
Totals
- Total revenue
- $787,825
- Total expenses
- $761,489
- Contributions and grants received
- $706,896
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $428
- Other revenue
- $80,501
- Total assets, end of year
- $535,418
- Total liabilities, end of year
- $7,612
- Net assets or fund balances, end of year
- $527,806
- Program services expenses (Part IX)
- $528,808
- Management and general expenses
- $226,419
- Fundraising expenses
- $6,262
- Program service expenses (Part III)
- $528,808
Program services were 69.4% 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.
-
1c · Fundraising events
$31,499
-
1e · Government grants (contributions)
$371,444
-
1f · All other contributions, gifts and grants
$303,953
-
3 · Investment income
total $428 · excluded $428
-
8a · Fundraising events: gross income
$114,077
-
8a · Fundraising events: contributions included on line 1c
$31,499
-
8b · Fundraising events: direct expenses
$33,576
-
8c · Net income from fundraising events
total $80,501 · excluded $80,501
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,700 · management and general $60,700
-
7 · Other salaries and wages
total $142,463 · program services $61,473 · management and general $80,990
-
10 · Payroll taxes
total $36,639 · management and general $36,639
-
11c · Fees: accounting
total $5,738 · management and general $5,738
-
12 · Advertising and promotion
total $31,913 · management and general $31,913
-
13 · Office expenses
total $14,767 · program services $10,632 · management and general $1,772 · fundraising $2,363
-
14 · Information technology
total $4,326 · program services $3,115 · management and general $519 · fundraising $692
-
16 · Occupancy
total $39,585 · program services $35,231 · management and general $4,354
-
22 · Depreciation, depletion and amortization
total $12,621 · program services $11,233 · management and general $1,388
-
23 · Insurance
total $5,547 · program services $3,994 · management and general $666 · fundraising $887
-
24a · Other expenses: TITLE 5 SRA GRANT EXPEN
total $377,982 · program services $377,982
-
24b · Other expenses: PROGRAM MATERIALS AND R
total $7,965 · program services $7,965
-
24c · Other expenses: LICENSES AND PERMITS
total $6,973 · program services $5,020 · management and general $837 · fundraising $1,116
-
24d · Other expenses: MEDICAL EXPENSES
total $6,747 · program services $6,747
-
24e · All other expenses
total $7,523 · program services $5,416 · management and general $903 · fundraising $1,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,657 · end of year $432,812
-
2 · Savings and temporary cash investments
beginning of year $5,172 · end of year $5,175
-
3 · Pledges and grants receivable
beginning of year $10,216 · end of year $0
-
8 · Inventories for sale or use
beginning of year $74 · end of year $39
-
9 · Prepaid expenses and deferred charges
beginning of year $255 · end of year $255
-
10a · Land, buildings and equipment: cost or other basis
$229,119
-
10b · Land, buildings and equipment: accumulated depreciation
$131,982
-
10c · Land, buildings and equipment, net
beginning of year $109,759 · end of year $97,137
-
17 · Accounts payable and accrued expenses
beginning of year $12,663 · end of year $7,612
-
27 · Net assets without donor restrictions
beginning of year $501,470 · end of year $527,806
Mission and programs · 2022
Mission
TO DEVELOP AND ADMINISTER PROGRAMS DESIGNED TO ASSIST WOMEN IN CONFRONTING AND DEALING WITH THE PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIO-ECONOMIC PROBLEMS WITH PREGNANCY.
Activities or mission (Part I)
COMPASSIONATE CARE FOR WOMEN AND MEN FACING PREGNANCY DECISIONS, AND EDUCATION TO ENCOURAGE HEALTHY RELATIONSHIPS.
-
THE ORGANIZATION'S EXEMPT PURPOSE IS SUPPORT SERVICES FOR WOMEN. SIGNIFICANT SERVICES INCLUDE PREGNANCY TESTING, AND ULTRASOUND TESTING AS THE TWO MOST SIGNIFICANT SERVICES PROVIDED ALONG WITH STD TESTING AND TREATMENT, MEDICAL CONSULTATIONS, HEALTHY RELATIONSHIP CLASSES AND PRENATAL CLASSES, AND MISC. INFANT GOODS AND PRODUCTS.
Expenses $528,808
As filed on the 2022 return.
Listed in Part VII
-
Molly Brown-TaylorMOLLY BROWN-TAYLOR
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Autumn BernierAUTUMN BERNIER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rinda DardenRINDA DARDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joddi-Jay BabcockJODDI-JAY BABCOCK
EXECUTIVE DIRECTOR
- Total calculated
- $60,700
- From this org
- $60,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Michael SaundersJAMES MICHAEL SAUNDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bill KronerBILL KRONER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maddie EskrineMADDIE ESKRINE
BOARD MEMBER UNTIL OCTOBER 2022
- 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
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322209349300407
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