Totals
- Total revenue
- $609,221
- Total expenses
- $423,539
- Contributions and grants received
- $645,101
- Grants paid
- $24,422
- Program service revenue
- $0
- Investment income
- $473
- Other revenue
- -$36,353
- Total assets, end of year
- $564,638
- Total liabilities, end of year
- $7,084
- Net assets or fund balances, end of year
- $557,554
- Program services expenses (Part IX)
- $290,954
- Management and general expenses
- $104,213
- Fundraising expenses
- $28,372
- Program service expenses (Part III)
- $290,954
Program services were 68.7% 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
$284,095
-
1f · All other contributions, gifts and grants
$361,006
-
1g · Noncash contributions included above
$1,003
-
3 · Investment income
total $473 · excluded $473
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$284,095
-
8b · Fundraising events: direct expenses
$36,353
-
8c · Net income from fundraising events
total -$36,353 · excluded -$36,353
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,321 · program services $20,321
-
3 · Grants to foreign organizations and individuals
total $4,101 · program services $4,101
-
5 · Compensation of officers, directors and key employees
total $54,920 · program services $32,403 · management and general $16,476 · fundraising $6,041
-
7 · Other salaries and wages
total $169,030 · program services $99,728 · management and general $50,709 · fundraising $18,593
-
10 · Payroll taxes
total $18,674 · program services $11,018 · management and general $5,602 · fundraising $2,054
-
11b · Fees: legal
total $420 · management and general $420
-
12 · Advertising and promotion
total $22,556 · program services $22,556
-
13 · Office expenses
total $3,878 · management and general $3,878
-
14 · Information technology
total $5,254 · management and general $5,254
-
16 · Occupancy
total $63,709 · program services $56,064 · management and general $7,645
-
19 · Conferences, conventions and meetings
total $7,817 · program services $7,817
-
23 · Insurance
total $7,729 · program services $3,865 · management and general $3,864
-
24a · Other expenses: EQUIPMENT
total $14,412 · program services $14,412
-
24b · Other expenses: TRAINING
total $8,897 · program services $8,897
-
24c · Other expenses: BANK CHARGES
total $5,077 · management and general $5,077
-
24d · Other expenses: UTILITIES
total $2,582 · program services $2,306 · management and general $276
-
24e · All other expenses
total $14,162 · program services $7,466 · management and general $5,012 · fundraising $1,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,574 · end of year $59,683
-
2 · Savings and temporary cash investments
beginning of year $163,670 · end of year $340,966
-
10a · Land, buildings and equipment: cost or other basis
$64,800
-
10b · Land, buildings and equipment: accumulated depreciation
$6,580
-
10c · Land, buildings and equipment, net
beginning of year $36,556 · end of year $58,220
-
11 · Investments: publicly traded securities
beginning of year $100,000 · end of year $100,000
-
15 · Other assets
beginning of year $2,000 · end of year $5,769
-
17 · Accounts payable and accrued expenses
beginning of year $5,293 · end of year $7,084
-
27 · Net assets without donor restrictions
beginning of year $385,007 · end of year $555,054
-
28 · Net assets with donor restrictions
beginning of year $2,500 · end of year $2,500
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES COUNSELING SERVICES TO WOMEN WHO MAY HAVE A CRISIS PREGNANCY. THE CENTERS PROVIDE FREE PREGNANCY TESTS, PARENTING CLASSES, LIMITED OBSTETRICAL ULTRA-SOUND, AND ASSISTANCE WITH CLOTHING AND MATERIALS.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES COUNSELING SERVICES TO WOMEN WHO MAY HAVE A CRISIS PREGNANCY. THE CENTERS PROVIDE FREE PREGNANCY TESTS, PARENTING CLASSES, AND LIMITED OBSTETRICAL ULTRA-SOUND.
-
THE ORGANIZATION PROVIDES COUNSELING SERVICES TO WOMEN WHO MAY HAVE A CRISIS PREGNANCY. THE CENTERS PROVIDE FREE PREGNANCY TESTS, PARENTING CLASSES, LIMITED OBSTETRICAL ULTRA-SOUND, AND ASSISTANCE WITH CLOTHING AND MATERIALS.
Expenses $290,954 · Grants $24,422
As filed on the 2022 return.
Listed in Part VII
-
Michael DanisMICHAEL DANIS
PRESIDENT/CHAIRMAN/DIRECTO
- Total calculated
- $0
- Hours/week
- 5
-
David SpataroDAVID SPATARO
VICE CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dick NagelDICK NAGEL
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kathy EdelblutKATHY EDELBLUT
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lynn ThieretLYNN THIERET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neil NeveuNEIL NEVEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Braunda ButtBRAUNDA BUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wayne GriffinWAYNE GRIFFIN
DIRECTOR (UNTIL 3/22)
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay HyvonenLINDSAY HYVONEN
EXECUTIVE DIRECTOR
- Total calculated
- $54,920
- From this org
- $54,920
- 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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349302427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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