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Nonprofiteer
← CARE NET PREGNANCY CENTER OF ALBUQUERQUE

Form 990 for tax year 2024

Filed by CARE NET PREGNANCY CENTER OF ALBUQUERQUE.

Totals

Total revenue
$1,489,151
Total expenses
$1,394,757
Contributions and grants received
$1,496,332
Grants paid
$3,068
Program service revenue
$0
Investment income
$967
Other revenue
-$8,148
Total assets, end of year
$1,151,346
Total liabilities, end of year
$100,927
Net assets or fund balances, end of year
$1,050,419
Program services expenses (Part IX)
$1,105,032
Management and general expenses
$185,762
Fundraising expenses
$103,963
Program service expenses (Part III)
$1,105,032

Program services were 79.2% 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

    $15,290

  • 1c · Fundraising events

    $404,331

  • 1f · All other contributions, gifts and grants

    $1,076,711

  • 1g · Noncash contributions included above

    $59,911

  • 3 · Investment income

    total $967 · excluded $967

  • 8a · Fundraising events: gross income

    $92,440

  • 8a · Fundraising events: contributions included on line 1c

    $404,331

  • 8b · Fundraising events: direct expenses

    $101,282

  • 8c · Net income from fundraising events

    total -$8,842 · excluded -$5,657

  • 11a · Other revenue: MISCELLANEOUS OTHER

    total $694 · related or exempt $694

  • 11e · Other revenue, total

    $694

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,068 · program services $3,068

  • 5 · Compensation of officers, directors and key employees

    total $75,535 · program services $56,524 · management and general $11,870 · fundraising $7,141

  • 7 · Other salaries and wages

    total $660,764 · program services $494,456 · management and general $103,839 · fundraising $62,469

  • 9 · Other employee benefits

    total $5,536 · program services $4,214 · management and general $811 · fundraising $511

  • 10 · Payroll taxes

    total $60,522 · program services $46,072 · management and general $8,864 · fundraising $5,586

  • 11c · Fees: accounting

    total $11,453 · program services $690 · management and general $10,763

  • 12 · Advertising and promotion

    total $44,060 · program services $42,363 · fundraising $1,697

  • 13 · Office expenses

    total $10,066 · program services $4,045 · management and general $1,835 · fundraising $4,186

  • 16 · Occupancy

    total $132,169 · program services $111,067 · management and general $18,291 · fundraising $2,811

  • 17 · Travel

    total $14,738 · program services $8,944 · management and general $3,681 · fundraising $2,113

  • 22 · Depreciation, depletion and amortization

    total $128,708 · program services $128,708

  • 23 · Insurance

    total $21,201 · program services $17,667 · management and general $3,043 · fundraising $491

  • 24a · Other expenses: IN KIND SUPPLIES

    total $59,912 · program services $56,233 · management and general $66 · fundraising $3,613

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $45,481 · program services $30,036 · management and general $11,215 · fundraising $4,230

  • 24c · Other expenses: PUBLIC RELATIONS

    total $41,963 · program services $39,438 · management and general $25 · fundraising $2,500

  • 24d · Other expenses: CLIENT SERVICES

    total $35,720 · program services $35,720

  • 24e · All other expenses

    total $43,861 · program services $25,787 · management and general $11,459 · fundraising $6,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $588,837 · end of year $823,719

  • 2 · Savings and temporary cash investments

    beginning of year $42,141 · end of year $43,108

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,551 · end of year $12,551

  • 10a · Land, buildings and equipment: cost or other basis

    $799,892

  • 10b · Land, buildings and equipment: accumulated depreciation

    $532,247

  • 10c · Land, buildings and equipment, net

    beginning of year $364,501 · end of year $267,645

  • 15 · Other assets

    beginning of year $4,323 · end of year $4,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,328 · end of year $100,927

  • 27 · Net assets without donor restrictions

    beginning of year $722,353 · end of year $852,596

  • 28 · Net assets with donor restrictions

    beginning of year $233,672 · end of year $197,823

Mission and programs · 2024

Mission

CARE NET PROVIDES A SAFE PLACE FOR WOMEN AND THEIR FAMILIES TO EXPLORE THEIR OPTIONS RELATED TO PREGNANCY AND THEIR FUTURE. CARE NET FULFILLS THIS MISSION BY BEING THE MOST TRUSTED FAITH-BASED PROVIDER OF CONFIDENTIAL, LOVING SUPPORT AND FREE SERVICES, INCLUDING LIMITED MEDICAL CARE.

  • ASSISTANCE PROVIDED TO CLIENTS DEALING WITH CRISIS PREGNANCIES INCLUDING PREGNANCY TESTING, COUNSELING, 24 HOUR HOT-LINE, COMMUNITY ASSISTANCE, REFERRALS, AND EDUCATIONAL INFORMATION. APPROXIMATE NUMBER OF CLIENT VISITS WERE 833.

    Expenses $1,105,032 · Grants $3,068

  • PROVIDED MATERNITY AND INFANT CLOTHING AND BABY EQUIPMENT FOR FAMILIES CARRYING THEIR BABIES TO TERM. CLIENTS SERVED WAS 3,866.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paula Gonzales

    EXECUTIVE DI

    Total calculated
    $74,565
    From this org
    $74,263
    From related orgs
    $0
    Other
    $302
    Hours/week
    40

  • Denise McKee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Denise Weaver

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jamie Fridley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Lequieu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Salvatore Costa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Gurule

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antoinette Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catalina Ahlers

    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
2024
Filed
18 November 2025
IRS schema version
2024v5.0
Source object
202503289349300940

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