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Nonprofiteer
← PREGNANCY RESOURCE CENTER OF PANAMA CITY INC

Form 990 for tax year 2022

Filed by PREGNANCY RESOURCE CENTER OF PANAMA CITY INC.

Totals

Total revenue
$527,457
Total expenses
$316,453
Contributions and grants received
$527,457
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$919,347
Total liabilities, end of year
$5,219
Net assets or fund balances, end of year
$914,128
Program services expenses (Part IX)
$218,480
Management and general expenses
$65,724
Fundraising expenses
$32,249
Program service expenses (Part III)
$218,480

Program services were 69.0% 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)

    $515,857

  • 1f · All other contributions, gifts and grants

    $11,600

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $191,360 · program services $177,479 · management and general $13,881

  • 11c · Fees: accounting

    total $6,375 · management and general $6,375

  • 11g · Fees: other

    total $72,124 · program services $28,444 · management and general $11,431 · fundraising $32,249

  • 13 · Office expenses

    total $16,076 · program services $713 · management and general $15,363

  • 16 · Occupancy

    total $14,131 · management and general $14,131

  • 22 · Depreciation, depletion and amortization

    total $11,844 · program services $11,844

  • 23 · Insurance

    total $4,543 · management and general $4,543

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,130 · end of year $533,268

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

    $428,674

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

    $42,595

  • 10c · Land, buildings and equipment, net

    beginning of year $397,924 · end of year $386,079

  • 17 · Accounts payable and accrued expenses

    end of year $3,422

  • 25 · Other liabilities

    beginning of year $2,930 · end of year $1,797

  • 27 · Net assets without donor restrictions

    beginning of year $697,941 · end of year $913,700

  • 28 · Net assets with donor restrictions

    beginning of year $5,183 · end of year $428

Mission and programs · 2022

Mission

TO SERVE WOMEN & FAMILIES FACING UNPLANNED PREGNANCIES.

  • CLIENT EDUCATION THROUGH THE USE OF BOOKS, BROCHURES, VIDEOS, AND NEWSLETTERS.

  • OTHER PROGRAM SERVICE EXPENSES

  • CLIENT EDUCATION THROUGH THE USE OF BOOKS, BROCHURES, VIDEOS, AND NEWSLETTERS.

    Expenses $218,480

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

Listed in Part VII

  • Pati Adams

    EXECUTIVE DI

    Total calculated
    $0

  • Brian Blalock

    BOARDMEMBER

    Total calculated
    $0

  • Steven Kyle

    BOARDMEMBER

    Total calculated
    $0

  • Shelley Scarborough

    BOARDMEMBER

    Total calculated
    $0

  • Neysa Wilkins Semmler

    BOARDMEMBER

    Total calculated
    $0

  • Parnell Smith

    BOARDMEMBER

    Total calculated
    $0

  • Bryan Walker

    TREASURER

    Total calculated
    $0

  • Russell S Wilson

    BOARD CHAIRM

    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
25 May 2023
IRS schema version
2022v5.0
Source object
202301739349300215

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