Form 990 for tax year 2022
Filed by CARE NET PREGNANCY CENTER OF MILWAUKEE INC.
Totals
- Total revenue
- $823,770
- Total expenses
- $466,373
- Contributions and grants received
- $827,708
- Grants paid
- $1,890
- Program service revenue
- $0
- Investment income
- $2,781
- Other revenue
- -$6,719
- Total assets, end of year
- $2,188,577
- Total liabilities, end of year
- $21,488
- Net assets or fund balances, end of year
- $2,167,089
- Program services expenses (Part IX)
- $358,722
- Management and general expenses
- $82,135
- Fundraising expenses
- $25,516
- Program service expenses (Part III)
- $358,722
Program services were 76.9% 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.
-
1a · Federated campaigns
$14,853
-
1e · Government grants (contributions)
$578
-
1f · All other contributions, gifts and grants
$812,277
-
3 · Investment income
total $2,781 · excluded $2,781
-
6a · Gross rents
real property $6,000
-
6b · Less rental expenses
real property $12,719
-
6c · Rental income or loss
real property -$6,719
-
6d · Net rental income or loss
total -$6,719 · excluded -$6,719
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,890 · program services $1,890
-
5 · Compensation of officers, directors and key employees
total $77,781 · program services $54,290 · management and general $15,139 · fundraising $8,352
-
7 · Other salaries and wages
total $148,723 · program services $131,440 · management and general $17,283
-
9 · Other employee benefits
total $669 · program services $549 · management and general $96 · fundraising $24
-
10 · Payroll taxes
total $19,495 · program services $16,306 · management and general $2,841 · fundraising $348
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
12 · Advertising and promotion
total $80,214 · program services $67,793 · management and general $548 · fundraising $11,873
-
13 · Office expenses
total $47,592 · program services $28,506 · management and general $16,395 · fundraising $2,691
-
16 · Occupancy
total $18,160 · program services $14,374 · management and general $3,167 · fundraising $619
-
19 · Conferences, conventions and meetings
total $4,186 · program services $4,186
-
22 · Depreciation, depletion and amortization
total $45,483 · program services $37,355 · management and general $6,519 · fundraising $1,609
-
23 · Insurance
total $5,915 · management and general $5,915
-
24e · All other expenses
total $5,765 · program services $2,033 · management and general $3,732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,133 · end of year $589,790
-
2 · Savings and temporary cash investments
beginning of year $651,631 · end of year $38
-
3 · Pledges and grants receivable
beginning of year $45,686 · end of year $54,096
-
9 · Prepaid expenses and deferred charges
beginning of year $6,281 · end of year $5,431
-
10a · Land, buildings and equipment: cost or other basis
$1,028,692
-
10b · Land, buildings and equipment: accumulated depreciation
$138,887
-
10c · Land, buildings and equipment, net
beginning of year $744,027 · end of year $889,805
-
11 · Investments: publicly traded securities
end of year $649,417
-
17 · Accounts payable and accrued expenses
beginning of year $12,066 · end of year $12,488
-
25 · Other liabilities
beginning of year $9,000 · end of year $9,000
-
27 · Net assets without donor restrictions
beginning of year $1,777,192 · end of year $2,098,441
-
28 · Net assets with donor restrictions
beginning of year $32,500 · end of year $68,648
Mission and programs · 2022
Mission
TO SUPPORT THE SANCTITY OF HUMAN LIFE AND TO SHARE THE LOVE OF CHRIST AND THE HOPE OF THE GOSPEL WITH WOMEN FACING AN UNEXPECTED PREGNANCY.
-
WE OFFER PREGNANCY TESTS, LIMITED ULTRASOUNDS, OPTIONS COUNSELING, FREE BABY SUPPLIES, PARENTING CLASSES, BIBLE STUDIES AND POST-ABORTION SUPPORT. IN 2022 WE SERVED 1,472 CLIENTS AND PROVIDED 904 PREGNANCY TESTS AND 967 ULTRASOUNDS. WE ALSO PROVIDED FREE BABY SUPPLIES ON 1,722 OCCASIONS. WE WORK WITH WOMEN FROM THE TIME THEY LEARN THEY ARE PREGNANT UNTIL THEIR YOUNGEST CHILD TURNS THREE YEARS OLD. ALL OF OUR SERVICES ARE FREE AND CONFIDENTIAL.
Expenses $358,722 · Grants $1,890
As filed on the 2022 return.
Listed in Part VII
-
Bethany BernhardBETHANY BERNHARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marietta McCarthyMARIETTA MCCARTHY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Betsy MadsenBETSY MADSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura BrownLAURA BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ann SaabANN SAAB
DIRECTOR (THRU AUGUST)
- Total calculated
- $0
- Hours/week
- 1
-
Sue LamsonSUE LAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn Pernell-HendersonJOCELYN PERNELL-HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave KasdorfDAVE KASDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MaleckiRYAN MALECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele HulgaardMICHELE HULGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach KopfZACH KOPF
TREASURER (THRU SEPTEMBER)
- Total calculated
- $0
- Hours/week
- 1
-
Rachel ScheppRACHEL SCHEPP
EXECUTIVE DIRECTOR
- Total calculated
- $83,523
- From this org
- $79,623
- From related orgs
- $0
- Other
- $3,900
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
5001 FOND DU LAC AVE LLC
HOLD TITLE TO PROPERTY FOR CLINIC AND OTHER PROGRAMS · WI · income $0 · assets $0
Directly controlled by CARE NET PREGNANCY CENTER OF MILWAUKEE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342379349300234
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