Form 990 for tax year 2022
Filed by GATE PREGNANCY RESOURCE CENTER.
Totals
- Total revenue
- $471,583
- Total expenses
- $409,340
- Contributions and grants received
- $473,883
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,300
- Other revenue
- $0
- Total assets, end of year
- $532,065
- Total liabilities, end of year
- $8,040
- Net assets or fund balances, end of year
- $524,025
- Program services expenses (Part IX)
- $267,238
- Management and general expenses
- $103,638
- Fundraising expenses
- $38,464
- Program service expenses (Part III)
- $267,238
Program services were 65.3% 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
$249,949
-
1e · Government grants (contributions)
$70,792
-
1f · All other contributions, gifts and grants
$153,142
-
1g · Noncash contributions included above
$1,800
-
7a · Gross sales of assets other than inventory
other assets -$2,300
-
7c · Gain or loss
other assets -$2,300
-
7d · Net gain or loss
total -$2,300 · related or exempt -$2,300
-
8a · Fundraising events: contributions included on line 1c
$249,949
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $161,324 · program services $81,510 · management and general $47,855 · fundraising $31,959
-
10 · Payroll taxes
total $16,077 · program services $14,719 · management and general $1,051 · fundraising $307
-
11a · Fees: management
total $16,140 · program services $1,789 · management and general $14,351
-
12 · Advertising and promotion
total $8,208 · program services $8,208
-
13 · Office expenses
total $10,178 · program services $3,137 · management and general $6,267 · fundraising $774
-
14 · Information technology
total $4,169 · program services $2,468 · management and general $1,449 · fundraising $252
-
16 · Occupancy
total $51,526 · program services $36,276 · management and general $14,720 · fundraising $530
-
17 · Travel
total $79 · program services $51 · management and general $28
-
19 · Conferences, conventions and meetings
total $1,623 · program services $1,623
-
22 · Depreciation, depletion and amortization
total $22,576 · program services $18,061 · management and general $4,515
-
23 · Insurance
total $6,291 · program services $4,581 · management and general $1,426 · fundraising $284
-
24a · Other expenses: Supplies
total $21,808 · program services $16,648 · management and general $4,994 · fundraising $166
-
24b · Other expenses: Grant Expense
total $70,234 · program services $70,234
-
24c · Other expenses: Postage
total $860 · program services $582 · management and general $52 · fundraising $226
-
24d · Other expenses: Utilities
total $7,602 · program services $4,472 · management and general $2,555 · fundraising $575
-
24e · All other expenses
total $10,645 · program services $2,879 · management and general $4,375 · fundraising $3,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,099 · end of year $327,288
-
9 · Prepaid expenses and deferred charges
beginning of year $3,620 · end of year $3,150
-
10a · Land, buildings and equipment: cost or other basis
$230,532
-
10b · Land, buildings and equipment: accumulated depreciation
$32,331
-
10c · Land, buildings and equipment, net
beginning of year $220,777 · end of year $198,201
-
15 · Other assets
beginning of year $16,532 · end of year $3,426
-
17 · Accounts payable and accrued expenses
beginning of year $6,246 · end of year $8,040
-
27 · Net assets without donor restrictions
beginning of year $431,782 · end of year $524,025
-
28 · Net assets with donor restrictions
beginning of year $30,000
Mission and programs · 2022
Mission
Providing Medical, Education, and Material Support to Pregnant Women or New Moms and Dads
-
PROVIDE MEDICAL SERVICES AND PHYSICAL RESOURCES FOR MOTHERS AND BABIES, INCLUDING EDUCATION MATERIALS, DIAPERS, CAR SEATS, ETC. HOLD WEEKLY PARENTING CLASSES LED BY TRAINED VOLUNTEERS TO HELP YOUNG MOTHERS AND FATHERS BY TEACHING GOOD PARENTING SKILLS.
Expenses $267,238
As filed on the 2022 return.
Listed in Part VII
-
Kathleen M Bridge
Executive Director
- Total calculated
- $63,093
- From this org
- $63,093
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeanne Adams-Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Freeman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Connelia Houston
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Russ Suda
Medical Director
- Total calculated
- $0
- Hours/week
- 2
-
Adam Vermillion
Board Member - Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Starla Hatley
Board Member - Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nathan Knust
Board Member - Chairman
- Total calculated
- $0
- Hours/week
- 2
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
- 31 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301729349300015
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