Form 990 for tax year 2022
Filed by CHOICES PREGNANCY CENTERS OF GREATER PHOENIX INC.
Totals
- Total revenue
- $4,200,702
- Total expenses
- $4,233,074
- Contributions and grants received
- $4,157,791
- Grants paid
- $0
- Program service revenue
- $7,581
- Investment income
- $8,218
- Other revenue
- $27,112
- Total assets, end of year
- $2,885,165
- Total liabilities, end of year
- $420,580
- Net assets or fund balances, end of year
- $2,464,585
- Program services expenses (Part IX)
- $3,569,813
- Management and general expenses
- $482,483
- Fundraising expenses
- $180,778
- Program service expenses (Part III)
- $3,569,813
Program services were 84.3% 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
$101,688
-
1e · Government grants (contributions)
$582,332
-
1f · All other contributions, gifts and grants
$3,473,771
-
1g · Noncash contributions included above
$160,294
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $7,581 · related or exempt $7,581
-
3 · Investment income
total $8,218 · excluded $8,218
-
8a · Fundraising events: gross income
$135,925
-
8a · Fundraising events: contributions included on line 1c
$101,688
-
8b · Fundraising events: direct expenses
$108,813
-
8c · Net income from fundraising events
total $27,112
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $174,400 · program services $144,752 · management and general $26,160 · fundraising $3,488
-
7 · Other salaries and wages
total $1,854,775 · program services $1,539,463 · management and general $278,216 · fundraising $37,096
-
9 · Other employee benefits
total $50,037 · program services $45,033 · management and general $5,004
-
10 · Payroll taxes
total $151,757 · program services $125,958 · management and general $22,764 · fundraising $3,035
-
11g · Fees: other
total $445,550 · program services $222,774 · management and general $111,388 · fundraising $111,388
-
12 · Advertising and promotion
total $242,415 · program services $230,294 · fundraising $12,121
-
13 · Office expenses
total $130,377 · program services $109,144 · management and general $13,297 · fundraising $7,936
-
14 · Information technology
total $143,526 · program services $130,222 · management and general $7,876 · fundraising $5,428
-
16 · Occupancy
total $216,202 · program services $216,202
-
17 · Travel
total $48,239 · program services $45,827 · management and general $2,412
-
19 · Conferences, conventions and meetings
total $2,785 · program services $2,785
-
22 · Depreciation, depletion and amortization
total $106,747 · program services $99,275 · management and general $7,472
-
23 · Insurance
total $28,653 · program services $27,900 · management and general $753
-
24a · Other expenses: DONATED MATERIALS
total $160,294 · program services $160,294
-
24b · Other expenses: DONATED SERVICES
total $140,133 · program services $140,133
-
24c · Other expenses: REPAIRS
total $109,651 · program services $109,651
-
24d · Other expenses: EQUIPMENT
total $72,002 · program services $72,002
-
24e · All other expenses
total $155,531 · program services $148,104 · management and general $7,141 · fundraising $286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $896,540 · end of year $362,785
-
2 · Savings and temporary cash investments
beginning of year $6,240 · end of year $560,694
-
3 · Pledges and grants receivable
beginning of year $160,107
-
9 · Prepaid expenses and deferred charges
beginning of year $19,386 · end of year $42,217
-
10a · Land, buildings and equipment: cost or other basis
$2,096,978
-
10b · Land, buildings and equipment: accumulated depreciation
$753,410
-
10c · Land, buildings and equipment, net
beginning of year $1,320,665 · end of year $1,343,568
-
11 · Investments: publicly traded securities
beginning of year $3,636 · end of year $5,210
-
15 · Other assets
beginning of year $58,415 · end of year $570,691
-
17 · Accounts payable and accrued expenses
beginning of year $106,951 · end of year $212,979
-
25 · Other liabilities
beginning of year $6,048 · end of year $207,601
-
27 · Net assets without donor restrictions
beginning of year $2,191,883 · end of year $2,438,498
-
28 · Net assets with donor restrictions
beginning of year $160,107 · end of year $26,087
Mission and programs · 2022
Mission
THE MISSION OF CPC IS TO SERVE THE PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS OF WOMEN AND FAMILIES WHO ARE IN CRISIS BECAUSE OF AN UNPLANNED PREGNANCY.
-
CLIENT SERVICES PROVIDES ARIZONA WOMEN AND MEN A 24 HOUR HOTLINE, PREGNANCY TESTING, FACTUAL INFORMATION ON PREGNANCY, AND FETAL DEVELOPMENT, CHILDBIRTH EDUCATION, POST-ABORTION COUNSELING AND ASSISTANCE, PREVENTION SERVICES PROVIDES TEENS WITH INFORMATION, SUPPORT, ENCOURAGEMENT TO EMPOWER THEM TO MAKE HEALTHY DECISIONS THAT PROTECT THEIR PHYSCIAL, EMOTIONAL, INTELLECTUAL, AND SOCIAL WELL-BEING.
Expenses $3,569,813 · Revenue $7,581
As filed on the 2022 return.
Listed in Part VII
-
JOSHUA CHUMLEY
CHIEF ADVANC
- Total calculated
- $128,326
- From this org
- $127,871
- From related orgs
- $0
- Other
- $455
- Hours/week
- 40
-
MARC BURMICH
PRESIDENT &
- Total calculated
- $111,980
- From this org
- $107,445
- From related orgs
- $0
- Other
- $4,535
- Hours/week
- 40
-
DON MARSHALL
COO
- Total calculated
- $71,365
- From this org
- $66,955
- From related orgs
- $0
- Other
- $4,410
- Hours/week
- 40
-
CINDY EVILLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE KHALAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ANDY LE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL LEBLANC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE LEONARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORNE MCCUTCHEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AUSTIN PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS ROGERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN THERIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBI VANDENBOOM
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
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441169349301904
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