Totals
- Total revenue
- $409,579
- Total expenses
- $358,002
- Contributions and grants received
- $420,701
- Grants paid
- $38,132
- Program service revenue
- $0
- Investment income
- $3,575
- Other revenue
- -$14,697
- Total assets, end of year
- $644,766
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $644,766
- Program services expenses (Part IX)
- $310,468
- Management and general expenses
- $41,315
- Fundraising expenses
- $6,219
- Program service expenses (Part III)
- $310,468
Program services were 86.7% 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
$197,860
-
1f · All other contributions, gifts and grants
$222,841
-
1g · Noncash contributions included above
$38,132
-
3 · Investment income
total $3,575 · related or exempt $3,575
-
8a · Fundraising events: gross income
$14,838
-
8a · Fundraising events: contributions included on line 1c
$197,860
-
8b · Fundraising events: direct expenses
$29,535
-
8c · Net income from fundraising events
total -$14,697 · excluded -$14,697
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,132 · program services $38,132
-
5 · Compensation of officers, directors and key employees
total $46,000 · program services $44,542 · management and general $1,042 · fundraising $416
-
7 · Other salaries and wages
total $125,397 · program services $105,010 · management and general $16,204 · fundraising $4,183
-
10 · Payroll taxes
total $17,223 · program services $9,857 · management and general $5,958 · fundraising $1,408
-
11c · Fees: accounting
total $1,878 · management and general $1,878
-
12 · Advertising and promotion
total $31,640 · program services $31,454 · management and general $186
-
13 · Office expenses
total $8,025 · management and general $7,813 · fundraising $212
-
14 · Information technology
total $4,025 · management and general $4,025
-
16 · Occupancy
total $3,020 · management and general $3,020
-
17 · Travel
total $503 · management and general $503
-
19 · Conferences, conventions and meetings
total $91 · management and general $91
-
22 · Depreciation, depletion and amortization
total $3,493 · program services $2,898 · management and general $595
-
23 · Insurance
total $1,657 · program services $1,657
-
24a · Other expenses: CLIENT/BABY SUPPLIES
total $45,351 · program services $45,351
-
24b · Other expenses: MEDICAL SUPPLIES
total $26,046 · program services $26,046
-
24c · Other expenses: VOLUNTEER TRAINING/SECU
total $4,177 · program services $4,177
-
24d · Other expenses: OUTREACH PROGRAMS
total $1,344 · program services $1,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,648 · end of year $281,957
-
8 · Inventories for sale or use
beginning of year $37,223 · end of year $37,026
-
10a · Land, buildings and equipment: cost or other basis
$339,840
-
10b · Land, buildings and equipment: accumulated depreciation
$14,057
-
10c · Land, buildings and equipment, net
beginning of year $329,276 · end of year $325,783
-
17 · Accounts payable and accrued expenses
beginning of year -$3,142
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $592,289 · end of year $644,766
Mission and programs · 2023
Mission
PREGNANCY RESOURCE CENTER LIFE OPTIONS CLINIC IS A SUPPORT SYSTEM FOR WOMEN AND FAMILIES. WE ENCOURAGE COMMUNITY BY WORKING WITH OTHER AGENCIES TO MEET PHYSICAL/EMOTIONAL NEEDS OF FAMILY THROUGH COUNSELING, TRAINING, SUPPLIES, PREGNANCY TESTS, AND ULTRASOUNDS.
Activities or mission (Part I)
PREGNANCY RESOURCE CENTER LIFE OPTIONS CLINIC IS A SUPPORT SYSTEM FOR WOMEN AND FAMILIES.WE ENCOURAGE COMMUNITY BY WORKING WITH OTHER AGENCIES TO MEET PHYSICAL/EMOTIONAL NEEDS OF MOTHER, FATHER & CHILD THROUGH COUNSELING, TRAINING, GIVING SUPPLIES,AND PROVIDING PREGNANCY TESTS AND ULTRASOUNDS.
-
PROVIDE OUTREACH, SUPPLIES FOR PREGNANCY/CHILDCARE, SUPPORT, AND COUNSELING TO PREGNANT WOMEN AND THEIR FAMILIES.
Expenses $200,607 · Grants $38,132
-
PROVIDE TRAINING TO CLIENTS AND VOLUNTEERS.
Expenses $4,178
-
PROVIDE MEDICAL SERVICES INCLUDING PREGNANCY TESTS, STD SCREENINGS, AND ULTRASOUNDS FOR CLIENTS.
Expenses $105,683
As filed on the 2023 return.
Listed in Part VII
-
Cynthia RobertsCYNTHIA ROBERTS
EXECUTIVE DIRECTOR
- Total calculated
- $46,000
- From this org
- $46,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan ArndtDAN ARNDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrianne Bigas-HakansonADRIANNE BIGAS-HAKANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn HaleKATELYN HALE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angie JonesANGIE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob LoweBOB LOWE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Aaron McCurdyAARON MCCURDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MeynLISA MEYN
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
- 2023
- Filed
- 27 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402099349300300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.