Form 990 for tax year 2022
Filed by HOPE RISING PREGNANCY CENTER INC.
Totals
- Total revenue
- $1,484,683
- Total expenses
- $1,515,964
- Contributions and grants received
- $1,468,095
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,625
- Other revenue
- -$5,037
- Total assets, end of year
- $2,067,892
- Total liabilities, end of year
- $220,525
- Net assets or fund balances, end of year
- $1,847,367
- Program services expenses (Part IX)
- $1,247,975
- Management and general expenses
- $112,814
- Fundraising expenses
- $155,175
- Program service expenses (Part III)
- $1,247,975
Program services were 82.3% 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.
-
1a · Federated campaigns
$3,620
-
1c · Fundraising events
$633,744
-
1f · All other contributions, gifts and grants
$830,731
-
1g · Noncash contributions included above
$127,167
-
3 · Investment income
total $16,474 · related or exempt $16,474
-
7a · Gross sales of assets other than inventory
securities $594,244
-
7b · Less cost or other basis and sales expenses
securities $589,093
-
7c · Gain or loss
securities $5,151
-
7d · Net gain or loss
total $5,151 · related or exempt $5,151
-
8a · Fundraising events: gross income
$52,050
-
8a · Fundraising events: contributions included on line 1c
$633,744
-
8b · Fundraising events: direct expenses
$57,087
-
8c · Net income from fundraising events
total -$5,037 · excluded -$5,037
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,625 · management and general $75,625
-
7 · Other salaries and wages
total $751,403 · program services $653,154 · management and general $3,769 · fundraising $94,480
-
9 · Other employee benefits
total $7,386 · management and general $7,386
-
10 · Payroll taxes
total $74,432 · program services $60,003 · management and general $6,142 · fundraising $8,287
-
11c · Fees: accounting
total $9,789 · management and general $9,789
-
11f · Fees: investment management
total $4,031 · management and general $4,031
-
11g · Fees: other
total $2,554 · program services $2,184 · management and general $370
-
12 · Advertising and promotion
total $64,544 · program services $60,353 · fundraising $4,191
-
13 · Office expenses
total $32,330 · program services $16,404 · management and general $496 · fundraising $15,430
-
16 · Occupancy
total $31,725 · program services $31,725
-
22 · Depreciation, depletion and amortization
total $88,906 · program services $88,906
-
23 · Insurance
total $15,417 · program services $14,405 · management and general $1,012
-
24a · Other expenses: DONATED MATERIALS
total $127,167 · program services $127,167
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $64,981 · program services $63,778 · management and general $1,149 · fundraising $54
-
24c · Other expenses: UTILITIES
total $42,100 · program services $42,100
-
24d · Other expenses: MISCELLANEOUS
total $25,181 · program services $25,181
-
24e · All other expenses
total $98,393 · program services $62,615 · management and general $3,045 · fundraising $32,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,385 · end of year $79,130
-
2 · Savings and temporary cash investments
beginning of year $721,058 · end of year $688,372
-
9 · Prepaid expenses and deferred charges
beginning of year $14,866 · end of year $13,503
-
10a · Land, buildings and equipment: cost or other basis
$1,680,383
-
10b · Land, buildings and equipment: accumulated depreciation
$737,754
-
10c · Land, buildings and equipment, net
beginning of year $955,171 · end of year $942,629
-
11 · Investments: publicly traded securities
beginning of year $304,114 · end of year $344,258
-
17 · Accounts payable and accrued expenses
beginning of year $75,165 · end of year $74,110
-
19 · Deferred revenue
beginning of year $140,645 · end of year $146,415
-
27 · Net assets without donor restrictions
beginning of year $1,836,547 · end of year $1,847,367
-
28 · Net assets with donor restrictions
beginning of year $2,237
Mission and programs · 2022
Mission
HOPE RISING PREGNANCY CENTER INC. IS A PREGNANCY RESOURCE CENTER THAT PARTNERS WITH THE LOCAL CHURCH TO SERVE WOMEN, MEN AND THEIR FAMILIES WITH LIFE-AFFIRMING INFORMATION AND COMPASSIONATE SERVICES RELATED TO PREGNANCY DECISIONS.
-
SUPPORT SERVICES PROVIDED BY HOPE RISING PREGNANCY CENTER INCLUDED 1,489 INCENTIVIZED PARENT EDUCATION SESSIONS FOR MOMS AND DADS TO HELP THEM PREPARE FOR THEIR ROLE AS PARENTS AND ALSO TO OFFER CONTINUING SUPPORT THROUGH THEIR PREGNANCY. SUPPORT SERVICES ALSO INCLUDED A SAFE ENVIRONMENT FOR ABORTION RECOVERY CARE FOR THOSE WHO ARE STRUGGLING WITH A PAST ABORTION. SUPPORT SERVICES ALSO INCLUDED 777 CLIENTS RECEIVING A VARIETY OF ITEMS TO CARE FOR THEIR CHILDREN SUCH AS DIAPERS, FORMULA, CLOTHING, CAR SEATS, CRIBS AND MORE.
Expenses $692,091
-
MEDICAL SERVICES PROVIDED BY HOPE RISING PREGNANCY CENTER INCLUDED 819 FREE PREGNANCY TESTS AND 752 FREE ULTRASOUNDS. THESE SERVICES ARE PROVIDED TO ENSURE THAT WOMEN IN OUR COMMUNITY HAVE ACCESS TO ACCURATE INFORMATION WHEN MAKING DECISIONS ABOUT THEIR PREGNANCY.
Expenses $453,556
-
STUDENT OUTREACH OFFERED BY HOPE RISING PREGNANCY CENTER SERVED 2,681 STUDENTS FROM SIXTH GRADE THROUGH COLLEGE GRADUATION BY OFFERING CLASSES, EVENTS, AND GROUPS TO ENCOURAGE AND EQUIP STUDENTS TO MAKE HEALTY SEXUAL CHOICES.
Expenses $102,328
As filed on the 2022 return.
Listed in Part VII
-
Sheri LawsonSHERI LAWSON
EXECUTIVE DIRECTOR
- Total calculated
- $75,581
- From this org
- $75,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve JusticeSTEVE JUSTICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica JosefczykJESSICA JOSEFCZYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick OliverPATRICK OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach WoodwardZACH WOODWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walt PriceWALT PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack EwigJACK EWIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy GoodCINDY GOOD
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HamiltonMICHAEL HAMILTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RenoJENNIFER RENO
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John KorbJOHN KORB
BOARD TREASURER
- 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
- 10 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400439349300840
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