Form 990 for tax year 2022
Filed by EMERGENCY PREGNANCY SERVICES OF JACKSONVILLE INC.
Totals
- Total revenue
- $405,044
- Total expenses
- $383,352
- Contributions and grants received
- $332,080
- Grants paid
- $0
- Program service revenue
- $18,971
- Investment income
- $5,129
- Other revenue
- $48,864
- Total assets, end of year
- $636,298
- Total liabilities, end of year
- $107,850
- Net assets or fund balances, end of year
- $528,448
- Program services expenses (Part IX)
- $300,834
- Management and general expenses
- $59,088
- Fundraising expenses
- $23,430
- Program service expenses (Part III)
- $300,834
Program services were 78.5% 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
$332,080
-
1g · Noncash contributions included above
$17,291
-
2a · Program service revenue: COUNSELING REIMBURSEMENTS
total $18,971 · related or exempt $18,971
-
3 · Investment income
total $5,129 · excluded $5,129
-
8a · Fundraising events: gross income
$58,750
-
8b · Fundraising events: direct expenses
$9,886
-
8c · Net income from fundraising events
total $48,864
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,359 · program services $14,364 · management and general $47,615 · fundraising $17,380
-
7 · Other salaries and wages
total $188,557 · program services $185,054 · management and general $2,218 · fundraising $1,285
-
10 · Payroll taxes
total $24,214 · program services $18,024 · management and general $4,503 · fundraising $1,687
-
11g · Fees: other
total $9,498 · program services $9,023 · management and general $285 · fundraising $190
-
12 · Advertising and promotion
total $28,522 · program services $28,522
-
13 · Office expenses
total $2,801 · program services $2,593 · management and general $83 · fundraising $125
-
16 · Occupancy
total $3,782 · program services $3,326 · management and general $334 · fundraising $122
-
19 · Conferences, conventions and meetings
total $303 · management and general $303
-
22 · Depreciation, depletion and amortization
total $14,560 · program services $12,804 · management and general $1,285 · fundraising $471
-
23 · Insurance
total $6,358 · program services $5,591 · management and general $561 · fundraising $206
-
24a · Other expenses: BUILDING REPAIRS AND MAIN
total $16,321 · program services $14,353 · management and general $1,440 · fundraising $528
-
24b · Other expenses: MISCELLANEOUS
total $5,228 · program services $4,598 · management and general $461 · fundraising $169
-
24c · Other expenses: DUES AND LICENSES
total $1,997 · program services $1,997
-
24d · Other expenses: DEVELOPMENT
total $1,267 · fundraising $1,267
-
24e · All other expenses
total $585 · program services $585
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $314,972 · end of year $409,334
-
4 · Accounts receivable
beginning of year $4,843 · end of year $2,904
-
9 · Prepaid expenses and deferred charges
beginning of year $6,907 · end of year $12,999
-
10a · Land, buildings and equipment: cost or other basis
$361,472
-
10b · Land, buildings and equipment: accumulated depreciation
$232,750
-
10c · Land, buildings and equipment, net
beginning of year $143,282 · end of year $128,722
-
11 · Investments: publicly traded securities
beginning of year $75,804 · end of year $82,339
-
17 · Accounts payable and accrued expenses
beginning of year $40,488 · end of year $107,850
-
27 · Net assets without donor restrictions
beginning of year $500,361 · end of year $516,533
-
28 · Net assets with donor restrictions
beginning of year $4,959 · end of year $11,915
Listed in Part VII
-
CAROL YAZDIYA
EXEC. DIRECT
- Total calculated
- $38,165
- From this org
- $38,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JILL ARNOLD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
FR LEONARD CHUWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY CORRALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANGEL CORRALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL GAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LOUISE GAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA E GIBSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
LISA HARKNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TED HARKNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MOLLIE O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANE HELOW PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK SCRUBY
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
DR GREG WOLFE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
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
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349300149
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