Totals
- Total revenue
- $1,195,584
- Total expenses
- $1,118,430
- Contributions and grants received
- $646,512
- Grants paid
- $2,727
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $549,060
- Total assets, end of year
- $434,848
- Total liabilities, end of year
- $18,734
- Net assets or fund balances, end of year
- $416,114
- Program services expenses (Part IX)
- $952,050
- Management and general expenses
- $166,380
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $952,050
Program services were 85.1% 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.
-
1f · All other contributions, gifts and grants
$646,512
-
3 · Investment income
total $12 · excluded $12
-
8a · Fundraising events: gross income
$556,815
-
8b · Fundraising events: direct expenses
$7,755
-
8c · Net income from fundraising events
total $549,060 · excluded $549,060
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,727 · program services $2,727
-
5 · Compensation of officers, directors and key employees
total $74,588 · management and general $74,588
-
7 · Other salaries and wages
total $551,262 · program services $530,187 · management and general $21,075
-
10 · Payroll taxes
total $47,053 · program services $39,177 · management and general $7,876
-
11c · Fees: accounting
total $8,657 · management and general $8,657
-
11g · Fees: other
total $21,899 · program services $21,899
-
12 · Advertising and promotion
total $44,919 · program services $44,919
-
13 · Office expenses
total $66,973 · program services $64,235 · management and general $2,738
-
14 · Information technology
total $32,747 · program services $27,777 · management and general $4,970
-
16 · Occupancy
total $142,003 · program services $120,228 · management and general $21,775
-
17 · Travel
total $29,577 · program services $24,187 · management and general $5,390
-
22 · Depreciation, depletion and amortization
total $12,997 · program services $12,792 · management and general $205
-
23 · Insurance
total $62,178 · program services $54,415 · management and general $7,763
-
24a · Other expenses: CONTINUING EDUCATION
total $20,850 · program services $9,507 · management and general $11,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,706 · end of year $139,117
-
2 · Savings and temporary cash investments
beginning of year $188,023 · end of year $138,025
-
4 · Accounts receivable
beginning of year $7,703 · end of year $2,894
-
9 · Prepaid expenses and deferred charges
beginning of year $12,814 · end of year $13,814
-
10a · Land, buildings and equipment: cost or other basis
$254,444
-
10b · Land, buildings and equipment: accumulated depreciation
$113,446
-
10c · Land, buildings and equipment, net
beginning of year $76,592 · end of year $140,998
-
17 · Accounts payable and accrued expenses
beginning of year $13,378 · end of year $17,214
-
19 · Deferred revenue
beginning of year $3,500 · end of year $1,520
-
31 · Retained earnings, endowment or other funds
beginning of year $338,960 · end of year $416,114
Mission and programs · 2022
Mission
PREGNANCY COUNSELING AND EDUCATION
-
FREE PREGNANCY TESTING, ULTRASOUNDS, STI TESTING AND PARENTING EDUCATION INCLUDING PROVISION OF MATERAL NEEDS TO MEN AND WOMEN FACING UNEXPECTED PREGNANCY. ABSTINENCE TRAINING PROVIDED FOR YOUTH. 7,195 CLIENT CONTACTS INCLUDING PHONE CALLS AND 1,495 APPOINTMENTS
Expenses $952,050
As filed on the 2022 return.
Listed in Part VII
-
Sarah GloverSARAH GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kathy HelgemoKATHY HELGEMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brenda BrownBRENDA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roger BurgettROGER BURGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lloyd WeedLLOYD WEED
EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rich FrohmillerRICH FROHMILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John YaglenskiJOHN YAGLENSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Reppard GordonREPPARD GORDON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Michael JaquithMICHAEL JAQUITH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Dwight DolbyDWIGHT DOLBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
David StewardDAVID STEWARD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 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
- 17 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321469349300407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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