Totals
- Total revenue
- $686,900
- Total expenses
- $843,270
- Contributions and grants received
- $466,100
- Grants paid
- $0
- Program service revenue
- $112,278
- Investment income
- $5,083
- Other revenue
- $103,439
- Total assets, end of year
- $736,503
- Total liabilities, end of year
- $101,969
- Net assets or fund balances, end of year
- $634,534
- Program services expenses (Part IX)
- $704,163
- Management and general expenses
- $109,345
- Fundraising expenses
- $29,762
- Program service expenses (Part III)
- $704,163
Program services were 83.5% 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
$59,572
-
1f · All other contributions, gifts and grants
$406,528
-
2a · Program service revenue: PROGRAM FEES
total $112,278 · related or exempt $112,278
-
3 · Investment income
total $5,083 · related or exempt $5,083
-
8a · Fundraising events: gross income
$122,570
-
8a · Fundraising events: contributions included on line 1c
$59,572
-
8b · Fundraising events: direct expenses
$20,180
-
8c · Net income from fundraising events
total $102,390
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,049 · related or exempt $1,049
-
11e · Other revenue, total
$1,049
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,520 · program services $58,927 · management and general $6,852 · fundraising $2,741
-
7 · Other salaries and wages
total $422,421 · program services $363,282 · management and general $42,243 · fundraising $16,896
-
8 · Pension plan contributions
total $2,177 · program services $1,872 · management and general $218 · fundraising $87
-
9 · Other employee benefits
total $12,648 · program services $10,878 · management and general $1,264 · fundraising $506
-
10 · Payroll taxes
total $36,814 · program services $31,660 · management and general $3,682 · fundraising $1,472
-
11c · Fees: accounting
total $6,937 · program services $1,387 · management and general $5,550
-
12 · Advertising and promotion
total $20,034 · program services $18,431 · fundraising $1,603
-
13 · Office expenses
total $27,116 · program services $24,362 · management and general $2,233 · fundraising $521
-
16 · Occupancy
total $44,608 · program services $37,917 · management and general $6,245 · fundraising $446
-
17 · Travel
total $15,557 · program services $14,468 · management and general $778 · fundraising $311
-
22 · Depreciation, depletion and amortization
total $60,354 · program services $53,715 · management and general $6,035 · fundraising $604
-
23 · Insurance
total $28,214 · program services $26,238 · management and general $1,413 · fundraising $563
-
24a · Other expenses: PROGRAM EXPENSES
total $37,409 · program services $37,409
-
24b · Other expenses: SECURITY
total $24,789 · management and general $24,789
-
24c · Other expenses: MOBILE UNIT EXPENSE
total $23,046 · program services $23,046
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $6,345 · program services $571 · management and general $5,711 · fundraising $63
-
24e · All other expenses
total $6,281 · management and general $2,332 · fundraising $3,949
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,666 · end of year $19,035
-
2 · Savings and temporary cash investments
beginning of year $674,473 · end of year $433,724
-
3 · Pledges and grants receivable
beginning of year $12,098 · end of year $22,209
-
9 · Prepaid expenses and deferred charges
beginning of year $2,850 · end of year $3,275
-
10a · Land, buildings and equipment: cost or other basis
$490,842
-
10b · Land, buildings and equipment: accumulated depreciation
$232,582
-
10c · Land, buildings and equipment, net
beginning of year $174,711 · end of year $258,260
-
17 · Accounts payable and accrued expenses
beginning of year $26,247 · end of year $31,337
-
21 · Escrow or custodial account liability
beginning of year $57,647 · end of year $70,632
-
27 · Net assets without donor restrictions
beginning of year $573,353 · end of year $567,902
-
28 · Net assets with donor restrictions
beginning of year $217,551 · end of year $66,632
Mission and programs · 2022
Mission
ADOPTION & PREGNANCY COUNSELING AT NO COST OR AT A FEE BASED ON A PREDETERMINED SCHEDULE.
-
ADOPTION & PREGNANCY COUNSELING AT NO COST OR AT A FEE BASED ON A PREDETERMINED SCHEDULE.
Expenses $704,163
As filed on the 2022 return.
Listed in Part VII
-
KATHY JERMAN
EXECUTIVE DI
- Total calculated
- $68,520
- From this org
- $68,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
RICHARD WALKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RENATE BEVARD
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN NARDOZZA DDS
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
MICHELE MASTEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RON KENYON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN NAPRAWA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY D'ELIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOY PALMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRAVIS BLYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAYNE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HENRY ZABOROWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311869349300016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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