Form 990 for tax year 2022
Filed by SMOKY MOUNTAIN PREGNANCY CARE CENTER.
Totals
- Total revenue
- $511,377
- Total expenses
- $502,417
- Contributions and grants received
- $430,372
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $81,005
- Other revenue
- $0
- Total assets, end of year
- $1,067,598
- Total liabilities, end of year
- $228,406
- Net assets or fund balances, end of year
- $839,192
- Program services expenses (Part IX)
- $284,741
- Management and general expenses
- $172,352
- Fundraising expenses
- $45,324
- Program service expenses (Part III)
- $284,741
Program services were 56.7% 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.
-
1c · Fundraising events
$98,606
-
1e · Government grants (contributions)
$54,224
-
1f · All other contributions, gifts and grants
$277,542
-
3 · Investment income
total $9,876 · related or exempt $9,876
-
7a · Gross sales of assets other than inventory
securities $81,084 · other assets $350,775
-
7b · Less cost or other basis and sales expenses
securities $83,292 · other assets $277,438
-
7c · Gain or loss
securities -$2,208 · other assets $73,337
-
7d · Net gain or loss
total $71,129 · related or exempt $71,129
-
8a · Fundraising events: contributions included on line 1c
$98,606
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $204,938 · program services $158,769 · management and general $37,750 · fundraising $8,419
-
9 · Other employee benefits
total $24,406 · management and general $24,406
-
10 · Payroll taxes
total $17,625 · program services $14,443 · management and general $2,538 · fundraising $644
-
12 · Advertising and promotion
total $52,587 · program services $49,825 · fundraising $2,762
-
13 · Office expenses
total $22,718 · management and general $22,718
-
16 · Occupancy
total $1,800 · management and general $1,800
-
19 · Conferences, conventions and meetings
total $29,225 · management and general $29,225
-
20 · Interest
total $5,046 · management and general $5,046
-
21 · Payments to affiliates
total $1,285 · program services $1,285
-
22 · Depreciation, depletion and amortization
total $31,830 · program services $30,093 · management and general $1,737
-
23 · Insurance
total $15,408 · program services $5,133 · management and general $10,275
-
24a · Other expenses: License Permits Dues Fees
total $328 · fundraising $328
-
24b · Other expenses: Supplies
total $33,560 · program services $4,188 · management and general $8,555 · fundraising $20,817
-
24c · Other expenses: Clinic and Mobile Unit
total $19,364 · program services $19,364
-
24d · Other expenses: Cullowhee Sylva Relocation
total $24,229 · management and general $24,229
-
24e · All other expenses
total $18,068 · program services $1,641 · management and general $4,073 · fundraising $12,354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,900 · end of year $76,522
-
2 · Savings and temporary cash investments
beginning of year $385,611 · end of year $345,611
-
4 · Accounts receivable
beginning of year $18,789 · end of year $8,742
-
10a · Land, buildings and equipment: cost or other basis
$765,356
-
10b · Land, buildings and equipment: accumulated depreciation
$128,633
-
10c · Land, buildings and equipment, net
beginning of year $349,580 · end of year $636,723
-
23 · Secured mortgages and notes payable
end of year $223,206
-
25 · Other liabilities
beginning of year $3,648 · end of year $5,200
-
27 · Net assets without donor restrictions
beginning of year $830,232 · end of year $839,192
Mission and programs · 2022
Mission
Our Christ-Centered organization exists to educate, encourage, and empower women and men to make healthy informed life choices.
-
Services provided, but not limited to free limited OB ultrasounds, free pregnancy testing, educational materials on: pregnancy, abortion and risks, parenting, adoption referrals, marriage, stds, referrals to community resources, post-abortion peer counseling, friendship and encouragement to all. Approximatley 975 classes, 158 pregnancy testing visits, 242 sonograms, 161 concepts shared, and 102 closet visits from clients made during the 2022 year.
Expenses $284,741 · Revenue $438,040
-
The education parenting program with rewards is an extensive curriculum based on the subjects surrounding life skills, 1st through 3rd trimester of pregnancy, the unborn child, parenting, bible studies, self-help subject for men and women during pregnancy and after. As an incentive, clients gain points that are accumulated and spent in our store on items that they desire. Approximately 7800 visits from clients during 2022.
As filed on the 2022 return.
Listed in Part VII
-
Gregory Boyer
Member of the Board
- Total calculated
- $0
- Hours/week
- 3
-
Karen Whitley
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Marie Cook
Member of the Board
- Total calculated
- $0
- Hours/week
- 2
-
H K Corbin
Member of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Scott Massie
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ron Urrutia
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Michael Lee
Member of the Board
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Manny Hernandez
Member of the Board
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Niskanen
Member of the Board
- Total calculated
- $0
- Hours/week
- 5
-
Sam McMahan
Member of the Board
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam Bowen
Bookkeeper
- Total calculated
- $0
- Hours/week
- 40
-
Jenny Golding
Executive Director
- Total calculated
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321729349300117
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