Form 990 for tax year 2023
Filed by CROSS ROADS PREGNANCY CARE CENTER INC.
Totals
- Total revenue
- $425,909
- Total expenses
- $221,985
- Contributions and grants received
- $373,119
- Grants paid
- $0
- Program service revenue
- $1,624
- Investment income
- $15,991
- Other revenue
- $35,175
- Total assets, end of year
- $763,085
- Total liabilities, end of year
- $3,901
- Net assets or fund balances, end of year
- $759,184
- Program services expenses (Part IX)
- $162,882
- Management and general expenses
- $59,103
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,882
Program services were 73.4% 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.
-
1e · Government grants (contributions)
$25,405
-
1f · All other contributions, gifts and grants
$347,714
-
1g · Noncash contributions included above
$4,204
-
2a · Program service revenue: BABY BOTTLES
total $1,624 · related or exempt $1,624
-
3 · Investment income
total $15,991 · excluded $15,991
-
8a · Fundraising events: gross income
$41,135
-
8b · Fundraising events: direct expenses
$5,960
-
8c · Net income from fundraising events
total $35,175 · excluded $35,175
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,665 · program services $34,132 · management and general $8,533
-
7 · Other salaries and wages
total $50,404 · program services $42,468 · management and general $7,936
-
10 · Payroll taxes
total $7,289 · program services $5,999 · management and general $1,290
-
11c · Fees: accounting
total $8,875 · management and general $8,875
-
11g · Fees: other
total $313 · management and general $313
-
12 · Advertising and promotion
total $6,509 · program services $6,509
-
13 · Office expenses
total $16,991 · program services $6,458 · management and general $10,533
-
16 · Occupancy
total $29,914 · program services $25,123 · management and general $4,791
-
17 · Travel
total $982 · management and general $982
-
19 · Conferences, conventions and meetings
total $538 · management and general $538
-
20 · Interest
total $9,844 · management and general $9,844
-
22 · Depreciation, depletion and amortization
total $17,100 · program services $14,250 · management and general $2,850
-
23 · Insurance
total $7,360 · program services $6,107 · management and general $1,253
-
24a · Other expenses: PROGRAM
total $11,510 · program services $11,510
-
24b · Other expenses: SUPPLIES
total $5,249 · program services $5,249
-
24c · Other expenses: TRAINING
total $4,165 · program services $4,165
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $565 · management and general $565
-
24e · All other expenses
total $1,712 · program services $912 · management and general $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,273 · end of year $28,467
-
2 · Savings and temporary cash investments
beginning of year $38,873 · end of year $363,199
-
10a · Land, buildings and equipment: cost or other basis
$433,854
-
10b · Land, buildings and equipment: accumulated depreciation
$62,435
-
10c · Land, buildings and equipment, net
beginning of year $367,485 · end of year $371,419
-
17 · Accounts payable and accrued expenses
beginning of year $4,870 · end of year $3,901
-
23 · Secured mortgages and notes payable
beginning of year $254,501
-
27 · Net assets without donor restrictions
beginning of year $555,260 · end of year $759,184
Mission and programs · 2023
Mission
TO PROVIDE PREGNANCY AND PARENTAL COUNSELING, ULTRASOUNDS, AND CLOTHING.
-
TO PROVIDE PREGNANCY COUNSELING, PREGNANCY TESTS, AND ULTRASOUND SERVICES. DURING THE YEAR, 59 CLIENTS RECEIVED COUNSELING, 59 PREGNANCY TESTS WERE PROVIDED, AND 54 ULTRASOUNDS WERE PERFORMED.
Expenses $151,575
-
TO PROVIDE CLOTHING AND BABY SUPPLIES. DURING THE YEAR, 860 CLIENTS WERE SERVED WITH EITHER CLOTHING, DIAPERS, BABY SEATS, OR OTHER BABY SUPPLIES.
Expenses $11,307 · Revenue $1,624
As filed on the 2023 return.
Listed in Part VII
-
Brien ChaseBRIEN CHASE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ThompsonMICHELLE THOMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott BandySCOTT BANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ BonassoRUSS BONASSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lindsey BeckmanLINDSEY BECKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt GrayKURT GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caleb KorthCALEB KORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric SaidiERIC SAIDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leann BandyLEANN BANDY
EXECUTIVE DIRECTOR
- Total calculated
- $42,666
- From this org
- $42,666
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349307354
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