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Nonprofiteer
← CENLA PREGNANCY CENTER INC

Form 990 for tax year 2022

Filed by CENLA PREGNANCY CENTER INC.

Totals

Total revenue
$814,627
Total expenses
$678,584
Contributions and grants received
$495,191
Grants paid
$0
Program service revenue
$0
Investment income
$5,774
Other revenue
$313,662
Total assets, end of year
$917,366
Total liabilities, end of year
$18,669
Net assets or fund balances, end of year
$898,697
Program services expenses (Part IX)
$514,183
Management and general expenses
$89,629
Fundraising expenses
$74,772
Program service expenses (Part III)
$514,183

Program services were 75.8% 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)

    $98,991

  • 1f · All other contributions, gifts and grants

    $396,200

  • 1g · Noncash contributions included above

    $97,824

  • 3 · Investment income

    total $5,774 · related or exempt $5,774

  • 11a · Other revenue: FUNDRAISING DONATIONS - BANQU

    total $246,431 · related or exempt $246,431

  • 11b · Other revenue: FUNDRAISING DONATIONS - BABY

    total $59,205 · related or exempt $59,205

  • 11c · Other revenue: MISC INCOME

    total $5,496 · related or exempt $5,496

  • 11d · All other revenue

    total $2,530 · related or exempt $2,530

  • 11e · Other revenue, total

    $313,662

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $291,968 · program services $242,333 · management and general $49,635

  • 9 · Other employee benefits

    total $67,659 · program services $56,157 · management and general $11,502

  • 10 · Payroll taxes

    total $22,099 · program services $18,342 · management and general $3,757

  • 11c · Fees: accounting

    total $13,110 · program services $10,488 · management and general $2,622

  • 12 · Advertising and promotion

    total $1,387 · program services $1,387

  • 13 · Office expenses

    total $49,331 · program services $40,565 · management and general $2,440 · fundraising $6,326

  • 16 · Occupancy

    total $88,788 · program services $76,190 · management and general $8,399 · fundraising $4,199

  • 22 · Depreciation, depletion and amortization

    total $11,386 · program services $11,386

  • 23 · Insurance

    total $14,959 · program services $14,510 · management and general $449

  • 24a · Other expenses: FUND RAISING EXPENSE:FUND

    total $59,069 · fundraising $59,069

  • 24b · Other expenses: UTILITIES:ELEC/WATER/GAS/

    total $9,769 · program services $8,235 · management and general $1,133 · fundraising $401

  • 24c · Other expenses: UTILITIES:TELEPHONE CPC

    total $7,664 · program services $6,461 · management and general $889 · fundraising $314

  • 24d · Other expenses: OTHER MISCELLANEOUS EXPEN

    total $7,379 · management and general $5,124 · fundraising $2,255

  • 24e · All other expenses

    total $34,016 · program services $28,129 · management and general $3,679 · fundraising $2,208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $683,326 · end of year $540,899

  • 3 · Pledges and grants receivable

    beginning of year $31,343

  • 4 · Accounts receivable

    end of year $13,627

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,556 · end of year $8,606

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

    $390,394

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

    $36,160

  • 10c · Land, buildings and equipment, net

    beginning of year $45,360 · end of year $354,234

  • 17 · Accounts payable and accrued expenses

    end of year $1,384

  • 25 · Other liabilities

    beginning of year $18,931 · end of year $17,285

  • 27 · Net assets without donor restrictions

    beginning of year $759,985 · end of year $894,160

  • 28 · Net assets with donor restrictions

    beginning of year $2,669 · end of year $4,537

Mission and programs · 2022

Mission

CENLA PREGNANCY CENTER AFFIRMS THAT EVERY HUMAN LIFE BEGINS AT CONCEPTION AND IS CREATED IN THE IMAGE OF GOD, AND ENDEAVORS TO PROVIDE COMPASSION, HOPE AND HELP TO ANYONE IN OUR COMMUNITY WHO IS EXPERIENCING A CRISIS- PREGNANCY AND MAY BE CONSIDERING ABORTION BY OFFERING LIFE-AFFIRMING ALRENATIVES AND SPIRITUAL GUIDANCE BASED UPON A BIBLICAL WORLDVIEW.

  • CENLA PREGNANCY CENTER AFFIRMS THAT EVERY HUMAN LIFE BEGINS AT CONCEPTION AND IS CREATED IN THE IMAGE OF GOD, AND ENDEAVORS TO PROVIDE COMPASSION, HOPE AND HELP TO ANYONE IN OUR COMMUNITY WHO IS EXPERIENCING A CRISIS- PREGNANCY AND MAY BE CONSIDERING ABORTION BY OFFERING LIFE-AFFIRMING ALRENATIVES AND SPIRITUAL GUIDANCE BASED UPON A BIBLICAL WORLDVIEW.

    Expenses $514,183

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ED TARPLEY

    PRESIDENT

    Total calculated
    $0
  • TODD ST ROMAINE

    VICE PRESIDE

    Total calculated
    $0
  • DARYL STAGG

    TREASURER

    Total calculated
    $0
  • BOB TOMPKINS

    SECRETARY

    Total calculated
    $0
  • GLEN HARRIGILL

    BOARD MEMBER

    Total calculated
    $0
  • SCOTT ROBERTS

    BOARD MEMBER

    Total calculated
    $0
  • SHEILA JOHNSON

    BOARD MEMBER

    Total calculated
    $0
  • GEORGE HARDY

    BOARD MEMBER

    Total calculated
    $0

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
12 July 2023
IRS schema version
2022v5.0
Source object
202342229349300724

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