Totals
- Total revenue
- $575,366
- Total expenses
- $540,788
- Contributions and grants received
- $222,701
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $352,665
- Total assets, end of year
- $918,470
- Total liabilities, end of year
- $134,884
- Net assets or fund balances, end of year
- $783,586
- Program services expenses (Part IX)
- $455,116
- Management and general expenses
- $85,672
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $455,116
Program services were 84.2% 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
$45,819
-
1f · All other contributions, gifts and grants
$176,882
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$403,592
-
8a · Fundraising events: contributions included on line 1c
$45,819
-
8b · Fundraising events: direct expenses
$50,927
-
8c · Net income from fundraising events
total $352,665
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $48,256 · program services $36,192 · management and general $12,064
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $201,728 · program services $179,538 · management and general $22,190
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,207 · program services $17,094 · management and general $2,113
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,707 · management and general $2,707
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $18,874 · program services $18,874
-
13 · Office expenses
total $0
-
14 · Information technology
total $11,268 · program services $8,451 · management and general $2,817
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,522 · program services $20,642 · management and general $6,880
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $407 · program services $407
-
20 · Interest
total $7,883 · program services $5,912 · management and general $1,971
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,056 · program services $32,292 · management and general $10,764
-
23 · Insurance
total $28,439 · program services $21,329 · management and general $7,110
-
24a · Other expenses: Jacksonville Rep & Maint
total $32,545 · program services $24,409 · management and general $8,136
-
24b · Other expenses: Nurse Training
total $14,845 · program services $14,845
-
24c · Other expenses: Dues & Subs
total $10,459 · program services $7,844 · management and general $2,615
-
24d · Other expenses: Client Expenses
total $8,424 · program services $8,424
-
24e · All other expenses
total $65,168 · program services $58,863 · management and general $6,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,234 · end of year $94,305
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $66,290 · end of year $66,290
-
4 · Accounts receivable
beginning of year $11,424 · end of year $11,424
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,274 · end of year $4,274
-
10a · Land, buildings and equipment: cost or other basis
$1,009,182
-
10b · Land, buildings and equipment: accumulated depreciation
$275,148
-
10c · Land, buildings and equipment, net
beginning of year $777,090 · end of year $734,034
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,142 · end of year $8,143
-
17 · Accounts payable and accrued expenses
beginning of year $18,145 · end of year $5,891
-
23 · Secured mortgages and notes payable
beginning of year $148,085 · end of year $128,993
-
31 · Retained earnings, endowment or other funds
beginning of year $753,224 · end of year $783,586
Mission and programs · 2024
Mission
Pregnancy and Parenting Education
-
Our education program consists of Parenting, Sexual Integrity Abstinence, Post-Abortion Recovery classes and the 24/7 Dad program and Life Coaching Career. A total of 1890 individuals participated in our education classes in 2024. We also have a Relationship Building class and have seen several of our young married couples go through it and see the difference in their relationship getting stronger. This program is to help them deal with many of the issues that confront young married couples especially with an unplanned pregnancy. We disperse formula and diapers as well as maternity and baby clothes to those in need. 4,100 students finished our Abstinence Program course this year.
Expenses $393,081
-
Our medical program is staffed by a nurse manager and 3 other nurses. We provide pregnancy tests and ultrasounds for women who are in unwanted pregnancies. Our Medical Program provided 870 ultrasounds for women in unwanted pregnancies and 265 chose life for their unborn babies. Those mothers were then provided parenting classes with new and used baby products to help them get off to a good start.
Expenses $62,035
As filed on the 2024 return.
Listed in Part VII
-
Vikki Parker
Executive Dir.
- Total calculated
- $48,256
- From this org
- $48,256
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leah Jacobs
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Webb
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Buchan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chris McCarty
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gary Fletcher
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jodie Boarman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Murphy
Chairman
- 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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501359349317365
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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