Totals
- Total revenue
- $308,674
- Total expenses
- $251,704
- Contributions and grants received
- $308,674
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $760,832
- Total liabilities, end of year
- $2,742
- Net assets or fund balances, end of year
- $758,090
- Program services expenses (Part IX)
- $197,948
- Management and general expenses
- $33,333
- Fundraising expenses
- $20,423
- Program service expenses (Part III)
- $197,948
Program services were 78.6% 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
$235,319
-
1f · All other contributions, gifts and grants
$73,355
-
8a · Fundraising events: contributions included on line 1c
$235,319
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,038 · program services $17,519 · management and general $17,519
-
7 · Other salaries and wages
total $67,801 · program services $67,801
-
10 · Payroll taxes
total $10,061 · program services $10,061
-
11b · Fees: legal
total $300 · management and general $300
-
11c · Fees: accounting
total $1,264 · management and general $1,264
-
12 · Advertising and promotion
total $5,174 · management and general $5,174
-
13 · Office expenses
total $9,076 · management and general $9,076
-
16 · Occupancy
total $12,786 · program services $12,786
-
17 · Travel
total $257 · program services $257
-
19 · Conferences, conventions and meetings
total $5,574 · program services $5,574
-
22 · Depreciation, depletion and amortization
total $37,673 · program services $37,673
-
23 · Insurance
total $8,751 · program services $8,751
-
24a · Other expenses: ULTRASOUND EXPENSE
total $21,625 · program services $21,625
-
24b · Other expenses: BANQUET EXPENSES
total $16,791 · fundraising $16,791
-
24c · Other expenses: TRAINING
total $6,998 · program services $6,998
-
24d · Other expenses: BOOKS, SUBSCRIPTIONS, REF
total $2,821 · program services $2,821
-
24e · All other expenses
total $9,714 · program services $6,082 · fundraising $3,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,957 · end of year $249,899
-
10a · Land, buildings and equipment: cost or other basis
$642,651
-
10b · Land, buildings and equipment: accumulated depreciation
$131,718
-
10c · Land, buildings and equipment, net
beginning of year $347,228 · end of year $510,933
-
17 · Accounts payable and accrued expenses
beginning of year $4,444 · end of year $2,742
-
27 · Net assets without donor restrictions
beginning of year $638,741 · end of year $758,090
Mission and programs · 2022
Mission
CRISIS PREGNANCY COUNSELING AND SUPPORT SERVICES
Activities or mission (Part I)
CRISIS PREGNANCY COUNSELING AND SUPPORT SERVICES.
-
PROVIDE THE CAMBRIDGE OHIO AND SURROUNDING AREA WHERE THOSE EXPERIENCING A CRISIS PREGNANCY CAN RECEIVE COUNSELING AND SUPPORT SERVICES.
Expenses $197,948
As filed on the 2022 return.
Listed in Part VII
-
Valerie GalVALERIE GAL
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 1
-
Pat GogginPAT GOGGIN
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Mike RollingMIKE ROLLING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal SayreCRYSTAL SAYRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Reese WymerREESE WYMER
TREASURER
- 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
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301739349301575
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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