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Nonprofiteer
← AIKEN PREGNANCY CARE CENTER INC

Form 990 for tax year 2022

Filed by AIKEN PREGNANCY CARE CENTER INC.

Totals

Total revenue
$283,936
Total expenses
$177,865
Contributions and grants received
$194,259
Grants paid
$4,242
Program service revenue
$0
Investment income
$720
Other revenue
$88,957
Total assets, end of year
$373,512
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$373,512
Program services expenses (Part IX)
$143,142
Management and general expenses
$34,723
Fundraising expenses
$0
Program service expenses (Part III)
$143,142

Program services were 80.5% 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

    $194,259

  • 3 · Investment income

    total $720 · unrelated business $720

  • 8a · Fundraising events: gross income

    $90,007

  • 8b · Fundraising events: direct expenses

    $1,050

  • 8c · Net income from fundraising events

    total $88,957 · unrelated business $88,957

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,242 · program services $4,242

  • 5 · Compensation of officers, directors and key employees

    total $87,600 · program services $70,080 · management and general $17,520

  • 7 · Other salaries and wages

    total $27,748 · program services $22,198 · management and general $5,550

  • 10 · Payroll taxes

    total $9,002 · program services $7,202 · management and general $1,800

  • 11c · Fees: accounting

    total $300 · program services $240 · management and general $60

  • 11g · Fees: other

    total $3,281 · program services $2,625 · management and general $656

  • 12 · Advertising and promotion

    total $2,587 · program services $2,070 · management and general $517

  • 13 · Office expenses

    total $21,076 · program services $16,861 · management and general $4,215

  • 14 · Information technology

    total $3,120 · program services $2,496 · management and general $624

  • 16 · Occupancy

    total $1,157 · program services $926 · management and general $231

  • 17 · Travel

    total $345 · program services $276 · management and general $69

  • 19 · Conferences, conventions and meetings

    total $566 · program services $453 · management and general $113

  • 24e · All other expenses

    total $16,841 · program services $13,473 · management and general $3,368

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $258,610 · end of year $364,681

  • 15 · Other assets

    beginning of year $8,831 · end of year $8,831

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $267,441 · end of year $373,512

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO NBSP;PROVIDE NBSP;CARE NBSP;AND NBSP;COUNSELING NBSP;FOR NBSP;WOMEN NBSP;AND NBSP;MEN NBSP;WHO NBSP;ARE NBSP;STRUGGLING NBSP;WITH NBSP;PARENTING NBSP;AND NBSP;RELATIONSHIP NBSP;ISSUES

Activities or mission (Part I)

TO PROVIDE CARE AND COUNSELING FOR WOMEN AND MEN WHO ARE STRUGGLING WITH PARENTING AND RELATIONSHIP ISSUES.

  • FREE PREGNANCY TEST PARENTING CLASSES PRE NATAL CLASSES COUNSELING POST ABORTION COUNSELING.

    Expenses $100,199

  • PROVIDED OVER 12000 INDIVIDUAL ITEMS OF MATERIAL RESOURCES (DIAPERS CLOTHING CRIBS CAR SEATS ETC)

    Expenses $42,943

As filed on the 2022 return.

Listed in Part VII

  • Gaye Vause

    ASSISTANT DIRECTOR

    Total calculated
    $44,900
    From this org
    $44,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathryn Wade

    EXECUTIVE DIRECTOR

    Total calculated
    $42,700
    From this org
    $42,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cassie L Johnson

    PART TIME ADMIN ASSISTANT

    Total calculated
    $15,919
    From this org
    $15,919
    From related orgs
    $0
    Other
    $0
    Hours/week
    23

  • Christian Mathis

    PART TIME ADMIN ASSISTANT

    Total calculated
    $10,394
    From this org
    $10,394
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Natalie Cannon

    INTERN

    Total calculated
    $1,435
    From this org
    $1,435
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

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
10 November 2023
IRS schema version
2022v5.0
Source object
202323159349300107

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