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Nonprofiteer
← ARLINGTON PREGNANCY CENTER INC

Form 990 for tax year 2022

Filed by ARLINGTON PREGNANCY CENTER INC.

Totals

Total revenue
$2,274,627
Total expenses
$1,877,412
Contributions and grants received
$2,666,908
Grants paid
$1,600
Program service revenue
$0
Investment income
$24,846
Other revenue
-$417,127
Total assets, end of year
$6,784,172
Total liabilities, end of year
$376,896
Net assets or fund balances, end of year
$6,407,276
Program services expenses (Part IX)
$1,172,159
Management and general expenses
$390,287
Fundraising expenses
$314,966
Program service expenses (Part III)
$1,172,159

Program services were 62.4% 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.

  • 1c · Fundraising events

    $1,319,238

  • 1f · All other contributions, gifts and grants

    $1,347,670

  • 1g · Noncash contributions included above

    $956,271

  • 3 · Investment income

    total $25,346 · excluded $25,346

  • 7b · Less cost or other basis and sales expenses

    securities $500

  • 7c · Gain or loss

    securities -$500

  • 7d · Net gain or loss

    total -$500 · related or exempt -$500

  • 8a · Fundraising events: gross income

    -$21,432

  • 8a · Fundraising events: contributions included on line 1c

    $1,319,238

  • 8b · Fundraising events: direct expenses

    $395,695

  • 8c · Net income from fundraising events

    total -$417,127 · excluded -$417,127

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,600 · program services $1,600

  • 5 · Compensation of officers, directors and key employees

    total $162,197 · program services $102,833 · management and general $31,466 · fundraising $27,898

  • 7 · Other salaries and wages

    total $1,118,282 · program services $708,991 · management and general $216,947 · fundraising $192,344

  • 8 · Pension plan contributions

    total $55,680 · program services $34,298 · management and general $10,691 · fundraising $10,691

  • 9 · Other employee benefits

    total $12,045 · program services $5,444 · management and general $1,482 · fundraising $5,119

  • 10 · Payroll taxes

    total $106,071 · program services $67,249 · management and general $20,578 · fundraising $18,244

  • 11c · Fees: accounting

    total $6,297 · management and general $6,297

  • 11g · Fees: other

    total $23,483 · management and general $9,393 · fundraising $14,090

  • 12 · Advertising and promotion

    total $10,957 · fundraising $10,957

  • 13 · Office expenses

    total $44,323 · program services $22,162 · management and general $17,729 · fundraising $4,432

  • 14 · Information technology

    total $3,575 · program services $1,430 · management and general $715 · fundraising $1,430

  • 16 · Occupancy

    total $80,168 · program services $60,126 · management and general $20,042

  • 17 · Travel

    total $3,329 · program services $3,329

  • 19 · Conferences, conventions and meetings

    total $7,380 · program services $7,380

  • 22 · Depreciation, depletion and amortization

    total $75,197 · program services $56,398 · management and general $18,799

  • 23 · Insurance

    total $1,021 · program services $766 · management and general $255

  • 24a · Other expenses: APPRECIATION AND OTHER

    total $80,317 · program services $39,596 · management and general $26,505 · fundraising $14,216

  • 24b · Other expenses: CLIENT MATERIALS

    total $39,559 · program services $39,559

  • 24c · Other expenses: TELEPHONE

    total $16,200 · program services $4,860 · management and general $6,480 · fundraising $4,860

  • 24d · Other expenses: MEDICAL PRODUCTS

    total $11,793 · program services $11,793

  • 24e · All other expenses

    total $17,938 · program services $4,345 · management and general $2,908 · fundraising $10,685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,956 · end of year $2,645

  • 2 · Savings and temporary cash investments

    beginning of year $2,657,147 · end of year $2,984,815

  • 4 · Accounts receivable

    end of year $2,905

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,157 · end of year $17,592

  • 10a · Land, buildings and equipment: cost or other basis

    $5,314,452

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,589,869

  • 10c · Land, buildings and equipment, net

    beginning of year $3,695,389 · end of year $3,724,583

  • 11 · Investments: publicly traded securities

    beginning of year $43,364 · end of year $40,524

  • 12 · Investments: other securities

    beginning of year $9,200 · end of year $11,108

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,556 · end of year $125,796

  • 22 · Loans and payables to officers and key people

    beginning of year $300,300 · end of year $251,100

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,013,357 · end of year $6,407,276

Mission and programs · 2022

Mission

TO PROVIDE FREE PERGNANCY TESTS AND LIMITED MEDICAL SERVICES, PREGNANCY INFORMATION, AND ADOPTION REFERRALS TO WOMEN IN THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE FREE PREGNANCY TESTS AND LIMITED MEDICAL SERVICES, PREGNANCY INFORMATION, AND ADOPTION REFERRALS TO WOMEN IN THE COMMUNITY.

  • THE ORGANIZATION THROUGH ITS CENTERS, SERVES WOMEN IN THE COMMUNITY BY PROVIDING FREE PEGNANCY TESTS AND SONOGRAMS, PREGNANCY INFORMATION, AND ADOPTION REFERRALS. DURING 2022 APPROXIMATELY 6,934 WOMEN WERE SERVED.

    Expenses $1,172,159 · Grants $1,600

As filed on the 2022 return.

Listed in Part VII

  • DANA COX

    CEO (INCOMIN

    Total calculated
    $55,327
    From this org
    $55,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BECKY HYDE

    CEO (OUTGOIN

    Total calculated
    $106,870
    From this org
    $106,870
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARILYN VEIGEL

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    5

  • ELLEN ZEDLER

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • DAN NABERHAUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL CUPPETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HELENA GENTRY

    BOARD MEMBER

    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
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349320937

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