Totals
- Total revenue
- $5,268,637
- Total expenses
- $4,742,705
- Contributions and grants received
- $3,434,728
- Grants paid
- $556,071
- Program service revenue
- $519,683
- Investment income
- $0
- Other revenue
- $1,314,226
- Total assets, end of year
- $3,054,457
- Total liabilities, end of year
- $99,256
- Net assets or fund balances, end of year
- $2,955,201
- Program services expenses (Part IX)
- $3,483,156
- Management and general expenses
- $1,116,200
- Fundraising expenses
- $143,349
- Program service expenses (Part III)
- $3,483,156
Program services were 73.4% 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.
-
1e · Government grants (contributions)
$1,588,423
-
1f · All other contributions, gifts and grants
$1,846,305
-
1g · Noncash contributions included above
$25,123
-
2a · Program service revenue: Restricted contributions
total $514,148 · unrelated business $0 · excluded $0
-
2b · Program service revenue: other income
total $5,535 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$1,536,062
-
8b · Fundraising events: direct expenses
$221,836
-
8c · Net income from fundraising events
total $1,314,226 · unrelated business $0 · excluded $1,314,226
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $556,071 · program services $556,071
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $54,446 · management and general $15,554 · fundraising $0
-
7 · Other salaries and wages
total $2,066,068 · program services $1,564,314 · management and general $501,754 · fundraising $0
-
10 · Payroll taxes
total $150,833 · program services $105,583 · management and general $30,167 · fundraising $15,083
-
11b · Fees: legal
total $8,000 · program services $0 · management and general $8,000 · fundraising $0
-
11c · Fees: accounting
total $13,850 · program services $0 · management and general $13,850 · fundraising $0
-
12 · Advertising and promotion
total $638,863 · program services $447,204 · management and general $127,773 · fundraising $63,886
-
13 · Office expenses
total $5,637 · program services $0 · management and general $5,637 · fundraising $0
-
14 · Information technology
total $51,877 · program services $3,190 · management and general $48,687 · fundraising $0
-
16 · Occupancy
total $339,776 · program services $237,843 · management and general $67,955 · fundraising $33,978
-
19 · Conferences, conventions and meetings
total $35,405 · program services $0 · management and general $35,405 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $133,103 · program services $119,793 · management and general $13,310 · fundraising $0
-
23 · Insurance
total $24,834 · program services $21,926 · management and general $2,908 · fundraising $0
-
24a · Other expenses: Credit card processing fees
total $39,938 · program services $39,938 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues and subscriptions
total $53,863 · program services $37,704 · management and general $10,773 · fundraising $5,386
-
24c · Other expenses: Repairs & maintenance
total $37,233 · program services $33,510 · management and general $3,723 · fundraising $0
-
24d · Other expenses: Professional fees
total $209,216 · program services $117,401 · management and general $91,815 · fundraising $0
-
24e · All other expenses
total $308,138 · program services $144,233 · management and general $138,889 · fundraising $25,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,804,703 · end of year $2,149,283
-
3 · Pledges and grants receivable
beginning of year $80,804
-
10a · Land, buildings and equipment: cost or other basis
$1,720,357
-
10b · Land, buildings and equipment: accumulated depreciation
$844,532
-
10c · Land, buildings and equipment, net
beginning of year $622,767 · end of year $875,825
-
15 · Other assets
beginning of year $14,664 · end of year $29,349
-
17 · Accounts payable and accrued expenses
beginning of year $54,638 · end of year $56,040
-
25 · Other liabilities
beginning of year $64,154 · end of year $43,216
-
27 · Net assets without donor restrictions
beginning of year $2,404,146 · end of year $2,441,053
-
28 · Net assets with donor restrictions
end of year $514,148
Mission and programs · 2022
Mission
Austin Lifecare dba The Source exists to support, care for and equip women by providing high-quality, whole-person health services.
-
The Organization provides pregnancy testing, options counseling, personal mentor support, life skills, education programs, clothing and baby items support, well-woman annual exams, pap smear tests, breast exams, STI/STD testing and treatment, contraceptive care, and education. The Organization also provides character based sexual risk avoidance programs and biblically based support groups that minister to women and men who are suffering emotionally from a past abortion, sexual abuse, or a pregnancy loss thru miscarriage.
Expenses $3,483,156 · Revenue $5,268,637
As filed on the 2022 return.
Listed in Part VII
-
Mary Whitehurst
CEO
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amber Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Hugh Urbantke
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry Hart
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Melinda Grace
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Ferguson
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt Heininger
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt Cassidy
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Beryl Finlan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen Threadgill
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marian Wu
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349308654
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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