Form 990 for tax year 2022
Filed by LIVING ALTERNATIVES PREGNANCY SERVICES.
Totals
- Total revenue
- $562,787
- Total expenses
- $580,679
- Contributions and grants received
- $585,839
- Grants paid
- $80,985
- Program service revenue
- $15,790
- Investment income
- $503
- Other revenue
- -$39,345
- Total assets, end of year
- $1,287,028
- Total liabilities, end of year
- $259,361
- Net assets or fund balances, end of year
- $1,027,667
- Program services expenses (Part IX)
- $80,985
- Management and general expenses
- $499,694
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,985
Program services were 13.9% 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
$310,008
-
1f · All other contributions, gifts and grants
$275,831
-
2a · Program service revenue: ABSTINANCE EDUCATION
total $15,790 · unrelated business $0 · excluded $0
-
3 · Investment income
total $503 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $27,050
-
6c · Rental income or loss
real property $27,050
-
6d · Net rental income or loss
total $27,050 · unrelated business $27,050
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$310,008
-
8b · Fundraising events: direct expenses
$67,205
-
8c · Net income from fundraising events
total -$67,205 · unrelated business $0 · excluded -$67,205
-
11d · All other revenue
total $810 · related or exempt $810 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$810
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $80,985 · program services $80,985
-
5 · Compensation of officers, directors and key employees
total $64,910 · program services $0 · management and general $64,910 · fundraising $0
-
7 · Other salaries and wages
total $166,719 · program services $0 · management and general $166,719 · fundraising $0
-
8 · Pension plan contributions
total $3,527 · program services $0 · management and general $3,527 · fundraising $0
-
9 · Other employee benefits
total $2,460 · program services $0 · management and general $2,460 · fundraising $0
-
10 · Payroll taxes
total $18,829 · program services $0 · management and general $18,829 · fundraising $0
-
11c · Fees: accounting
total $7,980 · program services $0 · management and general $7,980 · fundraising $0
-
12 · Advertising and promotion
total $47,759 · program services $0 · management and general $47,759 · fundraising $0
-
13 · Office expenses
total $4,393 · program services $0 · management and general $4,393 · fundraising $0
-
17 · Travel
total $8,591 · program services $0 · management and general $8,591 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $46,791 · program services $0 · management and general $46,791 · fundraising $0
-
23 · Insurance
total $853 · program services $0 · management and general $853 · fundraising $0
-
24a · Other expenses: BANK SERVICE CHARGES
total $3,869 · program services $0 · management and general $3,869 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $1,599 · program services $0 · management and general $1,599 · fundraising $0
-
24c · Other expenses: CONTRACT LABOR
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: PART-TIME LABOR
total $7,216 · program services $0 · management and general $7,216 · fundraising $0
-
24e · All other expenses
total $114,198 · program services $0 · management and general $114,198 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,382 · end of year $318,273
-
2 · Savings and temporary cash investments
beginning of year $136,287 · end of year $130,531
-
9 · Prepaid expenses and deferred charges
beginning of year $14,285 · end of year $21,239
-
10a · Land, buildings and equipment: cost or other basis
$1,111,722
-
10b · Land, buildings and equipment: accumulated depreciation
$388,725
-
10c · Land, buildings and equipment, net
beginning of year $706,630 · end of year $722,997
-
15 · Other assets
beginning of year $64,773 · end of year $93,988
-
17 · Accounts payable and accrued expenses
beginning of year $14,067 · end of year $22,755
-
19 · Deferred revenue
beginning of year $144,731 · end of year $236,606
-
27 · Net assets without donor restrictions
beginning of year $1,045,559 · end of year $1,027,667
Mission and programs · 2022
Activities or mission (Part I)
PREGNANCY CRISIS CONSULTATION
-
SEXUAL HEALTH INCOME
Expenses $1,906 · Revenue $15,790
-
A2A GRANT PROGRAM
Expenses $79,079 · Grants $67,243
As filed on the 2022 return.
Listed in Part VII
-
Gary DorlandGARY DORLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Marty WhitedMARTY WHITED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ladonna McClellanLADONNA MCCLELLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Handy HaydonHANDY HAYDON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lee BerhorstLEE BERHORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Jacque ChearyJOHN JACQUE CHEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mickey DorlandMICKEY DORLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Joel KruegerPASTOR JOEL KRUEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy HaydonCINDY HAYDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark Elizabeth MasonDR MARK ELIZABETH MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Sharon BachJOHN SHARON BACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tana WhitedTANA WHITED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura FogleLAURA FOGLE
EXECUTIVE DIRECTOR
- Total calculated
- $64,910
- From this org
- $64,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy MartinKATHY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris Heidi RohrCHRIS HEIDI ROHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen WatsonSTEPHEN WATSON
DIRECTOR
- 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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349302896
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