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Nonprofiteer
← CARE NET MANASOTA CRISIS PREGNANCY CENTER INC

Form 990 for tax year 2022

Filed by CARE NET MANASOTA CRISIS PREGNANCY CENTER INC.

Totals

Total revenue
$309,731
Total expenses
$252,424
Contributions and grants received
$309,496
Grants paid
$0
Program service revenue
$0
Investment income
$235
Other revenue
$0
Total assets, end of year
$325,264
Total liabilities, end of year
$16,342
Net assets or fund balances, end of year
$308,922
Program services expenses (Part IX)
$174,334
Management and general expenses
$46,294
Fundraising expenses
$31,796
Program service expenses (Part III)
$174,334

Program services were 69.1% 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)

    $27,476

  • 1f · All other contributions, gifts and grants

    $282,020

  • 3 · Investment income

    total $235 · excluded $235

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,920 · program services $45,551 · management and general $20,740 · fundraising $11,629

  • 7 · Other salaries and wages

    total $55,173 · program services $34,127 · management and general $10,523 · fundraising $10,523

  • 10 · Payroll taxes

    total $37,804 · program services $22,632 · management and general $8,880 · fundraising $6,292

  • 11c · Fees: accounting

    total $2,126 · management and general $2,126

  • 11g · Fees: other

    total $2,430 · program services $2,163 · management and general $146 · fundraising $121

  • 13 · Office expenses

    total $8,528 · program services $7,589 · management and general $513 · fundraising $426

  • 14 · Information technology

    total $7,552 · program services $6,721 · management and general $453 · fundraising $378

  • 16 · Occupancy

    total $10,745 · program services $9,563 · management and general $645 · fundraising $537

  • 17 · Travel

    total $108 · program services $96 · management and general $7 · fundraising $5

  • 19 · Conferences, conventions and meetings

    total $3,721 · program services $3,312 · management and general $223 · fundraising $186

  • 20 · Interest

    total $841 · program services $748 · management and general $51 · fundraising $42

  • 22 · Depreciation, depletion and amortization

    total $8,649 · program services $7,698 · management and general $519 · fundraising $432

  • 23 · Insurance

    total $8,256 · program services $7,348 · management and general $495 · fundraising $413

  • 24a · Other expenses: CLIENT SERVICES

    total $12,345 · program services $12,345

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,651 · program services $5,029 · management and general $339 · fundraising $283

  • 24c · Other expenses: DONOR DEVELOPMENT

    total $5,233 · program services $4,657 · management and general $314 · fundraising $262

  • 24d · Other expenses: SUPPORT EVENT EXPENSES

    total $4,101 · program services $3,650 · management and general $246 · fundraising $205

  • 24e · All other expenses

    total $1,241 · program services $1,105 · management and general $74 · fundraising $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,254 · end of year $36,066

  • 2 · Savings and temporary cash investments

    beginning of year $125,526 · end of year $155,701

  • 9 · Prepaid expenses and deferred charges

    beginning of year $170 · end of year $170

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

    $501,085

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

    $369,981

  • 10c · Land, buildings and equipment, net

    beginning of year $86,004 · end of year $131,104

  • 15 · Other assets

    beginning of year $2,223 · end of year $2,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,789 · end of year $45

  • 23 · Secured mortgages and notes payable

    beginning of year $22,773 · end of year $16,297

  • 27 · Net assets without donor restrictions

    beginning of year $251,615 · end of year $308,922

Mission and programs · 2022

Mission

TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL CHALLENGES OF WOMEN FACING AN UNTIMELY PREGNANCY, AND MINISTER TO MEN AND WOMEN BASED ON THEIR NEEDS.

  • CARE NET PROVIDES COMFORT, LOVE, ENCOURAGEMENT, AND SUPPORT TO THOSE WHO FIND THEMSELVES IN AN UNTIMELY PREGNANCY IN ADDITION TO PROVIDING COUNSELING FOR PRO ABORTIVE WOMEN AND MEN.

    Expenses $113,317

  • THE COMMUNITY EDUCATION TEAM TEACHES THE PROS AND CONS OF ABSTINENCE.

    Expenses $43,583

  • CARE NET PROVIDES POST PREGNANCY COUNSELING.

    Expenses $17,434

As filed on the 2022 return.

Listed in Part VII

  • Peter Armstrong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Fitch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Smoot

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Coughlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brittany Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Rainer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meghan Keever

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gene Maddox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dienne Wenzel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Keller

    EXECUTIVE DIRECTOR

    Total calculated
    $26,364
    From this org
    $26,364
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelli O'Malley

    PREVIOUS CEO

    Total calculated
    $51,556
    From this org
    $51,556
    From related orgs
    $0
    Other
    $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
11 December 2023
IRS schema version
2022v5.0
Source object
202333479349300633

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