Form 990 for tax year 2022
Filed by CRISIS PREGNANCY CENTER OF MONTROSE.
Totals
- Total revenue
- $304,396
- Total expenses
- $179,723
- Contributions and grants received
- $221,000
- Grants paid
- $0
- Program service revenue
- $630
- Investment income
- $1,280
- Other revenue
- $81,486
- Total assets, end of year
- $920,522
- Total liabilities, end of year
- $3,118
- Net assets or fund balances, end of year
- $917,404
- Program services expenses (Part IX)
- $160,599
- Management and general expenses
- $19,124
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,599
Program services were 89.4% 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
$221,000
-
2a · Program service revenue: SRA Education Events
total $630 · related or exempt $630
-
3 · Investment income
total $1,280 · excluded $1,280
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$103,576
-
8b · Fundraising events: direct expenses
$22,090
-
8c · Net income from fundraising events
total $81,486
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $111,391 · program services $100,252 · management and general $11,139
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,699 · program services $8,729 · management and general $970
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,062 · management and general $2,062
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,181 · program services $3,763 · management and general $418
-
12 · Advertising and promotion
total $6,408 · program services $5,767 · management and general $641
-
13 · Office expenses
total $5,244 · program services $4,720 · management and general $524
-
14 · Information technology
total $2,283 · program services $2,055 · management and general $228
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,127 · program services $5,514 · management and general $613
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,150 · program services $7,335 · management and general $815
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,732 · program services $5,159 · management and general $573
-
24a · Other expenses: Building Repairs & Maint
total $4,559 · program services $4,103 · management and general $456
-
24b · Other expenses: Earn While You Learn
total $3,513 · program services $3,513
-
24c · Other expenses: Printing and Publications
total $3,042 · program services $2,738 · management and general $304
-
24d · Other expenses: Baby Boutique Expenses
total $1,821 · program services $1,821
-
24e · All other expenses
total $5,511 · program services $5,130 · management and general $381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,444 · end of year $351,061
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $16,510 · end of year $12,909
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $50 · end of year $50
-
10a · Land, buildings and equipment: cost or other basis
$511,734
-
10c · Land, buildings and equipment, net
beginning of year $500,815 · end of year $511,734
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $53,384 · end of year $43,669
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $1,099 · end of year $1,099
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,580 · end of year $3,118
-
27 · Net assets without donor restrictions
beginning of year $803,722 · end of year $917,404
Mission and programs · 2022
Mission
Crisis Pregnancy Center of Montrose, Inc. is a Christ-centered ministry which promotes life-affirming options by providing practical assistance, free education and material services to all those making decisions about their relationships, sexuality and pregnancy.
-
Providing assistance to those considering important relationships, sexuality, and pregnancy through programs of education for prenatal care, parenting, relationships, finances and other life skills; education for healthy choices regarding sexual relationships; education on self improvement; and education and support for those struggling with abortion. This education and support is done through the work of about 17 volunteers logging over 1000 hours of time to support 878 visits and 149 new cases in 2022.
Expenses $160,599
As filed on the 2022 return.
Listed in Part VII
-
Steve Parish
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hector Diaz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Daniels
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Clay Patterson
President
- Total calculated
- $0
- Hours/week
- 3
-
Lisa Beatty
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Roybal
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
- 24 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321449349301117
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