Totals
- Total revenue
- $1,206,838
- Total expenses
- $1,142,687
- Contributions and grants received
- $1,234,613
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,591
- Other revenue
- -$45,366
- Total assets, end of year
- $1,269,324
- Total liabilities, end of year
- $35,347
- Net assets or fund balances, end of year
- $1,233,977
- Program services expenses (Part IX)
- $794,942
- Management and general expenses
- $150,966
- Fundraising expenses
- $196,779
- Program service expenses (Part III)
- $794,942
Program services were 69.6% 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
$84,094
-
1e · Government grants (contributions)
$149,101
-
1f · All other contributions, gifts and grants
$1,001,418
-
1g · Noncash contributions included above
$286,929
-
3 · Investment income
total $17,591 · excluded $17,591
-
8a · Fundraising events: gross income
$17,829
-
8a · Fundraising events: contributions included on line 1c
$84,094
-
8b · Fundraising events: direct expenses
$66,198
-
8c · Net income from fundraising events
total -$48,369
-
11a · Other revenue: OTHER REVENUE
total $3,003 · related or exempt $3,003
-
11e · Other revenue, total
$3,003
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,885 · program services $36,340 · management and general $13,278 · fundraising $20,267
-
7 · Other salaries and wages
total $348,023 · program services $180,972 · management and general $66,124 · fundraising $100,927
-
9 · Other employee benefits
total $22,644 · program services $11,775 · management and general $4,302 · fundraising $6,567
-
10 · Payroll taxes
total $35,660 · program services $18,543 · management and general $6,776 · fundraising $10,341
-
11g · Fees: other
total $23,067 · program services $14,301 · management and general $8,305 · fundraising $461
-
12 · Advertising and promotion
total $79,117 · program services $32,438 · fundraising $46,679
-
13 · Office expenses
total $33,034 · program services $20,480 · management and general $11,893 · fundraising $661
-
16 · Occupancy
total $41,938 · program services $30,195 · management and general $6,710 · fundraising $5,033
-
19 · Conferences, conventions and meetings
total $43,700 · program services $27,094 · management and general $15,732 · fundraising $874
-
22 · Depreciation, depletion and amortization
total $18,444 · program services $17,707 · management and general $184 · fundraising $553
-
23 · Insurance
total $3,225 · program services $1,999 · management and general $1,161 · fundraising $65
-
24a · Other expenses: DONATED MATERIALS/SERVICE
total $343,474 · program services $340,039 · fundraising $3,435
-
24b · Other expenses: MISCELLANEOUS
total $41,442 · program services $25,695 · management and general $14,919 · fundraising $828
-
24c · Other expenses: CLIENT SUPPLIES/EXPENSES
total $34,639 · program services $34,639
-
24d · Other expenses: LEASE EXPENSE
total $4,395 · program services $2,725 · management and general $1,582 · fundraising $88
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $527,967 · end of year $683,598
-
8 · Inventories for sale or use
beginning of year $262,207 · end of year $199,731
-
9 · Prepaid expenses and deferred charges
beginning of year $10,000 · end of year $4,825
-
10a · Land, buildings and equipment: cost or other basis
$689,197
-
10b · Land, buildings and equipment: accumulated depreciation
$341,711
-
10c · Land, buildings and equipment, net
beginning of year $363,807 · end of year $347,486
-
15 · Other assets
beginning of year $33,684 · end of year $33,684
-
17 · Accounts payable and accrued expenses
beginning of year $6,186 · end of year $31,883
-
25 · Other liabilities
end of year $3,464
-
27 · Net assets without donor restrictions
beginning of year $1,187,503 · end of year $1,233,977
-
28 · Net assets with donor restrictions
beginning of year $3,976
Mission and programs · 2023
Mission
THE CENTER WAS CREATED TO LOVE, SERVE, AND EQUIP ANYONE FACING AN UNPLANNED PREGNANCY BY OFFERING CHRIST-CENTERED SUPPORT AND RESOURCES THAT EMPOWER THEM TO CHOOSE LIFE BY CREATING A WORLD WHERE EVERY LIFE IS VALUED AND EVERY LIFE KNOWS ITS WORTH. ASSISTANCE IS PROVIDED THROUGH COUNSELING, SUPPORT, PREGNANCY TESTS, ADOPTION COUNSELING, POST ABORTION COUNSELING, RESPONSIBLE SEXUAL VALUES INSTRUCTION, AND ASSISTANCE IN PLANNING FOR A PREGNANCY. THE PHYSICAL NEEDS OF A MOTHER AND CHILD ARE ALSO PROVIDED.
-
DURING 2023, THE CENTER SERVED 2,434 CLIENTS. THE CENTER PROVIDED ULTRASOUNDS AND PREGNANCY TESTS WITH ADDITIONAL SERVICES WITHIN THE SCOPE OF PREGNANCY NEEDS OR POST ABORTION SYNDROME COUNSELING. THE CENTER ALSO TAUGHT HIGH SCHOOL STUDENTS ABOUT SEXUAL INTEGRITY.
Expenses $794,942
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kattie BraylockKATTIE BRAYLOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Meredith RyburnMEREDITH RYBURN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rick MaroneyRICK MARONEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Beth AstonBETH ASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BrownSCOTT BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virgil G CrotsVIRGIL G CROTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will HendersonWILL HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William HerzogWILLIAM HERZOG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MillerDANIEL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MolineJIM MOLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SteinMICHAEL STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Savannah MartenSAVANNAH MARTEN
EXECUTIVE DI
- Total calculated
- $69,885
- From this org
- $69,885
- 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
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349314618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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