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← BASTROP PREGNANCY RESOURCE CENTER

Form 990 for tax year 2023

Filed by BASTROP PREGNANCY RESOURCE CENTER.

Totals

Total revenue
$330,758
Total expenses
$223,412
Contributions and grants received
$297,616
Grants paid
$0
Program service revenue
$0
Investment income
$5,476
Other revenue
$27,666
Total assets, end of year
$451,158
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$451,158
Program services expenses (Part IX)
$136,711
Management and general expenses
$48,843
Fundraising expenses
$37,858
Program service expenses (Part III)
$136,711

Program services were 61.2% 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)

    $7,625

  • 1f · All other contributions, gifts and grants

    $289,991

  • 3 · Investment income

    total $5,476 · related or exempt $5,476

  • 8a · Fundraising events: gross income

    $36,497

  • 8b · Fundraising events: direct expenses

    $8,831

  • 8c · Net income from fundraising events

    total $27,666 · excluded $27,666

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $100,480 · program services $65,312 · fundraising $35,168

  • 10 · Payroll taxes

    total $7,687 · program services $4,997 · fundraising $2,690

  • 11g · Fees: other

    total $30,535 · program services $30,535

  • 12 · Advertising and promotion

    total $12,851 · management and general $12,851

  • 13 · Office expenses

    total $8,345 · program services $8,345

  • 16 · Occupancy

    total $5,281 · management and general $5,281

  • 17 · Travel

    total $4,963 · management and general $4,963

  • 19 · Conferences, conventions and meetings

    total $13,599 · management and general $13,599

  • 23 · Insurance

    total $3,493 · management and general $3,493

  • 24a · Other expenses: BABY SUPPLIES

    total $17,396 · program services $17,396

  • 24b · Other expenses: STRATEGY CONSULTING SER

    total $5,000 · management and general $5,000

  • 24c · Other expenses: FEES

    total $4,197 · program services $4,197

  • 24d · Other expenses: SUBSCRIPTION SERVICES

    total $3,656 · management and general $3,656

  • 24e · All other expenses

    total $5,929 · program services $5,929

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,771 · end of year $240,918

  • 2 · Savings and temporary cash investments

    beginning of year $181,472 · end of year $186,944

  • 4 · Accounts receivable

    beginning of year $5,296 · end of year $7,023

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

    $16,273

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $16,273 · end of year $16,273

  • 29 · Capital stock, trust principal or current funds

    beginning of year $327,539 · end of year $327,539

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $16,273 · end of year $16,273

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $107,346

Mission and programs · 2023

Mission

PROVIDE COACHING, SUPPORT AND RESOURCES TO MOTHERS, PREGANAT WOMEN, AND FAMILIES.

Activities or mission (Part I)

PROVIDE COACHING, SUPPORT AND RESOURCES TO MOTHER, PREGNANT WOMEN, AND FAMILIES

  • PREGNANCY COACHING, PREGNANCY TESTING, NON-MEDICAL ULTRASOUNDS, RESOURCE MATERIALS AND ITEMS INCLUDING FORMULA, DIAPERS, MATERNITY/BABY CLOTHES, CAR SEATS AND CRIBS. THE CENTER ALSO PROVIDES CLASSES ON CHILD BIRTH, BREAST FEEDING AND PARENTING.

    Expenses $136,711

As filed on the 2023 return.

Listed in Part VII

  • Jerry Ritchie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Debra Thorne-Francis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kirsten Simon

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Ann Green

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Denise Culpepper

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Moody

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Kirk

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Goertz

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
2 July 2024
IRS schema version
2023v5.1
Source object
202421919349300512

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