Totals
- Total revenue
- $1,841,688
- Total expenses
- $2,675,869
- Contributions and grants received
- $1,029,906
- Grants paid
- $0
- Program service revenue
- $767,116
- Investment income
- $2,072
- Other revenue
- $42,594
- Total assets, end of year
- $1,546,208
- Total liabilities, end of year
- $686,235
- Net assets or fund balances, end of year
- $859,973
- Program services expenses (Part IX)
- $1,824,215
- Management and general expenses
- $412,237
- Fundraising expenses
- $439,417
- Program service expenses (Part III)
- $1,824,215
Program services were 68.2% 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.
-
1c · Fundraising events
$487,595
-
1e · Government grants (contributions)
$21,050
-
1f · All other contributions, gifts and grants
$521,261
-
2a · Program service revenue: PROGRAM INCOME
total $767,116 · related or exempt $767,116
-
3 · Investment income
total $2,072 · related or exempt $2,072
-
8a · Fundraising events: contributions included on line 1c
$487,595
-
11a · Other revenue: OTHER REVENUE
total $42,594 · related or exempt $42,594
-
11e · Other revenue, total
$42,594
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,002 · program services $90,002
-
7 · Other salaries and wages
total $941,998 · program services $679,870 · management and general $179,568 · fundraising $82,560
-
10 · Payroll taxes
total $130,976 · program services $97,708 · management and general $22,790 · fundraising $10,478
-
11b · Fees: legal
total $80,000 · program services $56,000 · management and general $24,000
-
11g · Fees: other
total $559,326 · program services $191,403 · management and general $46,667 · fundraising $321,256
-
12 · Advertising and promotion
total $113,832 · program services $113,832
-
13 · Office expenses
total $151,981 · program services $113,986 · management and general $30,396 · fundraising $7,599
-
16 · Occupancy
total $214,226 · program services $169,032 · management and general $36,155 · fundraising $9,039
-
20 · Interest
total $11,850 · program services $8,295 · management and general $3,555
-
22 · Depreciation, depletion and amortization
total $81,214 · program services $56,849 · management and general $24,365
-
23 · Insurance
total $34,967 · program services $24,477 · management and general $10,490
-
24a · Other expenses: SUPPLIES
total $159,052 · program services $119,289 · management and general $31,810 · fundraising $7,953
-
24b · Other expenses: STAFF DEVELOPMENT
total $70,029 · program services $70,029
-
24c · Other expenses: MEMBERSHIP DUES
total $15,780 · program services $15,780
-
24d · Other expenses: MISCELLANEOUS
total $10,634 · program services $7,975 · management and general $2,127 · fundraising $532
-
24e · All other expenses
total $10,002 · program services $9,688 · management and general $314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,613 · end of year $849,103
-
3 · Pledges and grants receivable
end of year $37,300
-
10a · Land, buildings and equipment: cost or other basis
$589,311
-
10b · Land, buildings and equipment: accumulated depreciation
$127,014
-
10c · Land, buildings and equipment, net
beginning of year $191,548 · end of year $462,297
-
14 · Intangible assets
end of year $197,508
-
15 · Other assets
beginning of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $7,655 · end of year $144,315
-
24 · Unsecured notes and loans payable
beginning of year $121,700 · end of year $380,350
-
25 · Other liabilities
end of year $161,570
-
27 · Net assets without donor restrictions
beginning of year $442,306 · end of year $859,973
Mission and programs · 2023
Mission
BUILDING A CULTURE OF LIFE ACROSS THE BORDERLAND, PEACEFULLY AND PRAYERFULLY (WITHOUT PROTESTS OR POLITICS).
-
THE ORGANIZATION'S MISSION IS TO PROMOTE A RESPECT FOR THE SANCTITY OF HUMAN LIFE AT ALL STAGES, FROM CONCEPTION THROUGH NATURAL DEATH, THROUGH PEACEFUL CHARITY, PRAYER, ADVOCACY AND EDUCATION IN OUR COMMUNITY, AND THROUGH COOPERATION WITH AND SPONSORSHIP OF OTHER LIFE-AFFIRMING ORGANIZATIONS AS DETERMINED BY THE BOARD OF DIRECTORS. SOME PROGRAM SERVICES OFFERED BY THE ORGANIZATION ARE: HER CARE CONNECTION: CONNECTING ABORTION-VULNERABLE WOMEN AND COUPLES TO THE CARE THEY NEED TO CHOOSE LIFE. 40 DAYS FOR LIFE: A GLOBAL MOVEMENT ENGAGING LOCAL COMMUNITIES.
Expenses $1,824,215
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark CavaliereMARK CAVALIERE
EXECUTIVE DI
- Total calculated
- $90,002
- From this org
- $90,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Dr Hector ZepedaDR HECTOR ZEPEDA
CHAIR
- Total calculated
- $0
-
Lynne AvitiaLYNNE AVITIA
VICE CHAIR
- Total calculated
- $0
-
Alejandro MoraALEJANDRO MORA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Matthew SeltzerMATTHEW SELTZER
SECRETARY
- Total calculated
- $0
-
Bill McCannBILL MCCANN
CHAPLAIN
- Total calculated
- $0
-
Rosario LinconROSARIO LINCON
MEMBER
- Total calculated
- $0
-
Cristina MunizCRISTINA MUNIZ
MEMBER
- Total calculated
- $0
-
Nydia CorreaNYDIA CORREA
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
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349325008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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