What the amendment changed
Compared with the return it replaced , filed 8 June 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,398,540
- Total expenses
- $3,447,608
- Contributions and grants received
- $3,667,526
- Grants paid
- $31,427
- Program service revenue
- $0
- Investment income
- $26,477
- Other revenue
- -$295,463
- Total assets, end of year
- $2,119,823
- Total liabilities, end of year
- $368,076
- Net assets or fund balances, end of year
- $1,751,747
- Program services expenses (Part IX)
- $2,735,145
- Management and general expenses
- $438,115
- Fundraising expenses
- $274,348
- Program service expenses (Part III)
- $2,735,145
Program services were 79.3% 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
$2,022,739
-
1f · All other contributions, gifts and grants
$1,644,787
-
1g · Noncash contributions included above
$274,570
-
3 · Investment income
total $22,519 · excluded $22,519
-
7a · Gross sales of assets other than inventory
securities $292,651
-
7b · Less cost or other basis and sales expenses
securities $286,235 · other assets $2,458
-
7c · Gain or loss
securities $6,416 · other assets -$2,458
-
7d · Net gain or loss
total $3,958 · excluded $3,958
-
8a · Fundraising events: gross income
$129,386
-
8a · Fundraising events: contributions included on line 1c
$2,022,739
-
8b · Fundraising events: direct expenses
$462,888
-
8c · Net income from fundraising events
total -$333,502 · excluded -$333,502
-
11a · Other revenue: MISCELLANEOUS
total $38,039 · excluded $38,039
-
11e · Other revenue, total
$38,039
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,059 · program services $31,059
-
2 · Grants to domestic individuals
total $368 · program services $368
-
5 · Compensation of officers, directors and key employees
total $136,667 · program services $105,917 · management and general $22,208 · fundraising $8,542
-
7 · Other salaries and wages
total $1,724,333 · program services $1,238,881 · management and general $251,346 · fundraising $234,106
-
11b · Fees: legal
total $300 · program services $300
-
11c · Fees: accounting
total $36,763 · program services $26,727 · management and general $5,514 · fundraising $4,522
-
11g · Fees: other
total $47,669 · program services $47,553 · management and general $64 · fundraising $52
-
13 · Office expenses
total $96,868 · program services $74,439 · management and general $12,367 · fundraising $10,062
-
14 · Information technology
total $125,000 · program services $92,143 · management and general $18,053 · fundraising $14,804
-
16 · Occupancy
total $68,735 · program services $49,910 · management and general $11,069 · fundraising $7,756
-
17 · Travel
total $87,075 · program services $79,160 · management and general $4,349 · fundraising $3,566
-
19 · Conferences, conventions and meetings
total $427,723 · program services $361,746 · management and general $36,251 · fundraising $29,726
-
20 · Interest
total $220 · program services $92 · management and general $112 · fundraising $16
-
22 · Depreciation, depletion and amortization
total $19,264 · program services $15,652 · management and general $2,475 · fundraising $1,137
-
23 · Insurance
total $11,215 · program services $7,484 · management and general $2,398 · fundraising $1,333
-
24a · Other expenses: DIGITAL MARKETING
total $486,152 · program services $486,152
-
24b · Other expenses: RESEARCH AND POLLING
total $308,114 · program services $308,114
-
24c · Other expenses: MEDIA EXPENSE
total $155,831 · program services $155,709 · management and general $67 · fundraising $55
-
24d · Other expenses: MISCELLANEOUS
total $80,198 · program services -$1,599 · management and general $81,054 · fundraising $743
-
24e · All other expenses
total -$395,946 · program services -$344,662 · management and general -$9,212 · fundraising -$42,072
-
26 · Joint costs (an allocation of the lines above)
total $2,231,152 · program services $1,519,097 · management and general $388,595 · fundraising $323,460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1
-
2 · Savings and temporary cash investments
beginning of year $879,260 · end of year $480,912
-
3 · Pledges and grants receivable
beginning of year $71,302 · end of year $413,594
-
9 · Prepaid expenses and deferred charges
beginning of year $14,120 · end of year $20,490
-
10a · Land, buildings and equipment: cost or other basis
$318,404
-
10b · Land, buildings and equipment: accumulated depreciation
$283,438
-
10c · Land, buildings and equipment, net
beginning of year $35,356 · end of year $34,966
-
12 · Investments: other securities
beginning of year $1,142,208 · end of year $986,874
-
15 · Other assets
beginning of year $3,000 · end of year $182,987
-
17 · Accounts payable and accrued expenses
beginning of year $147,851 · end of year $268,704
-
25 · Other liabilities
beginning of year $0 · end of year $99,372
-
27 · Net assets without donor restrictions
beginning of year $1,658,583 · end of year $951,826
-
28 · Net assets with donor restrictions
beginning of year $338,813 · end of year $799,921
Mission and programs · 2022
Mission
THE MISSION OF VITAE FOUNDATION IS TO EDUCATE THE PUBLIC PARTICULARLY YOUNG WOMEN FACED WITH AN UNPLANNED PREGNANCY AND HER FAMILY, FRIENDS AND THE PUBLIC ABOUT THE SANCTITY OF HUMAN LIFE, THE REALITY OF ABORTION AND ASSISTANCE AVAILABLE.
Activities or mission (Part I)
TO ENCOURAGE A CULTURE OF LIFE THROUGH RESEARCH-BASED MESSAGING AND MASS MEDIA.
-
VITAE BUILDS A CULTURE OF LIFE THROUGH ITS COOPERATIVE EFFORTS WITH OTHER PRO-LIFE ORGANIZATIONS AND STAFF INTERACTION WITH INDIVIDUALS, COMPANIES, AND INSTITUTIONS. COOPERATIVE EFFORTS INCLUDE SHARING RESEARCH FINDINGS WITH PRO-LIFE PEERS AND SUBSIDIZING DIGITAL OUTREACH AND PROGRAM MATERIALS FOR PREGNANCY HELP CENTERS. ADDITIONAL EFFORTS TAKE PLACE THROUGH NATIONAL TRAINING INITIATIVES AND ACCESS TO THE VITAE VAULT, AN ONLINE COLLECTION OF RESOURCES. VITAE'S EDUCATIONAL PROGRAM ACTIVITIES REACH A BROAD SPECTRUM AS THEY TOUCH PREGNANCY CENTER STAFF; WOMEN AND COMMUNITES SERVED BY THE CENTERS; AND THE PRO-LIFE PEER GROUPS IMPACTED BY VITAE'S RESEARCH. THESE EFFORTS HELP EXPAND THE PRO-LIFE KNOWLEDGE BASE OF A WORLDWIDE POPULATION.
Expenses $1,357,095 · Grants $31,059
-
THE VITAE FOUNDATION CONDUCTS RESEARCH INTO THE EMOTIONAL DYNAMICS SURROUNDING WOMEN FACING AN ABORTION DECISION, THEN PRODUCES AND DELIVERS LIFE-AFFIRMING MESSAGES TO MOTIVATE THOSE WOMEN TO CHOOSE LIFE FOR THEIR UNBORN CHILDREN. WORKING WITH A SELECT GROUP OF 30 PREGNANCY HELP CENTERS WITH 49 LOCATIONS ACROSS THE U.S., VITAE USES ITS RESEARCH TO CREATE AND MAINTAIN THEIR CUSTOMIZED MARKETING PROJECTS. SUCCCESS IS MEASURED BY A CAMPAIGN'S EFFECTIVENESS IN CONNECTING WOMEN WITH LOCAL PREGNANCY HELP CENTERS FOR INFORMATION AND ASSISTANCE. IN ADDITION, VITAE SHARES RESEARCH FINDINGS AND SUCCESSFUL MESSAGING STRATEGIES TO PRO-LIFE PEERS THROUGH ITS NATIONAL TRAINING INITIATIVE.
Expenses $1,007,058
-
VITAE USES COMMUNITY EDUCATIONAL EVENTS TO INTRODUCE ATTENDEES TO ITS MISSION; SHARE INFORMATION ABOUT ITS PROGRAMS AND SUCCESSES; AND MOTIVATE THEM TO GET INVOLVED. DRAWING ON THE EXPERTISE OF WELL-KNOWN PRO-LIFE SPEAKERS AND PERSONAL TESTIMONIES, THESE EVENTS ENCOURAGE SUPPORT THROUGH TIME, TALENT, AND FINANCIAL RESOURCES, AS WELL AS TO ADVOCATE FOR VITAE WITHIN THE COMMUNITY. AS A 501(C)(3), VITAE RELIES ON DONATIONS TO PROVIDE THE NECESSARY FUNDING FOR ITS WORK. IN MODERN COMMUNICATION, DOMINATED BY THE INTERNET, EFFECTIVE MESSAGES MUST BE RESEARCH BASED, PROFESSIONALLY DESIGNED, AND CONNECT THE SPECIFIC MEDIUM WITH THE INTENDED AUDIENCE.
Expenses $370,992 · Grants $368
As filed on the 2022 return.
Listed in Part VII
-
Thomas KrauseTHOMAS KRAUSE
PRIOR CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry RohrbachLARRY ROHRBACH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason ImlayJASON IMLAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle MengesKYLE MENGES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr John BruchalskiDR JOHN BRUCHALSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa OhdenMELISSA OHDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John SinclairJOHN SINCLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug BaxDOUG BAX
CHARIMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah StokesDEBORAH STOKES
PRIOR PRESIDENT/SR STRATEGIC ADVISOR
- Total calculated
- $103,913
- From this org
- $94,589
- From related orgs
- $0
- Other
- $9,324
- Hours/week
- 51.5
-
Brandy MeeksBRANDY MEEKS
PRESIDENT
- Total calculated
- $32,753
- From this org
- $29,962
- From related orgs
- $0
- Other
- $2,791
- Hours/week
- 51.5
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
-
PROLIFE COMMUNICATION
-
$5,150
PROLIFE COMMUNICATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332999349301248
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