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Nonprofiteer
← NEW LIFE SOLUTIONS INC

Form 990 for tax year 2022

Filed by NEW LIFE SOLUTIONS INC.

Totals

Total revenue
$2,455,330
Total expenses
$2,441,919
Contributions and grants received
$2,461,321
Grants paid
$3,710
Program service revenue
$153,959
Investment income
-$8
Other revenue
-$159,942
Total assets, end of year
$4,080,875
Total liabilities, end of year
$1,391,347
Net assets or fund balances, end of year
$2,689,528
Program services expenses (Part IX)
$1,592,949
Management and general expenses
$429,800
Fundraising expenses
$419,170
Program service expenses (Part III)
$1,592,949

Program services were 65.2% 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.

  • 1c · Fundraising events

    $1,143,866

  • 1e · Government grants (contributions)

    $61,963

  • 1f · All other contributions, gifts and grants

    $1,255,492

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $74,219 · excluded $74,219

  • 2b · Program service revenue: RENTS OTHER

    total $71,280 · excluded $71,280

  • 2c · Program service revenue: RENTS FROM AFFILIATES

    total $8,460 · excluded $8,460

  • 7a · Gross sales of assets other than inventory

    securities $3,329

  • 7b · Less cost or other basis and sales expenses

    securities $250 · other assets $3,087

  • 7c · Gain or loss

    securities $3,079 · other assets -$3,087

  • 7d · Net gain or loss

    total -$8 · related or exempt -$8

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

    $1,143,866

  • 8b · Fundraising events: direct expenses

    $160,359

  • 8c · Net income from fundraising events

    total -$160,359 · excluded -$160,359

  • 10a · Gross sales of inventory

    $417

  • 10c · Net income from sales of inventory

    total $417 · excluded $417

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $3,710 · program services $3,710

  • 5 · Compensation of officers, directors and key employees

    total $192,056 · program services $53,947 · management and general $106,779 · fundraising $31,330

  • 7 · Other salaries and wages

    total $1,123,413 · program services $873,179 · management and general $73,574 · fundraising $176,660

  • 9 · Other employee benefits

    total $94,994 · program services $60,158 · management and general $16,743 · fundraising $18,093

  • 10 · Payroll taxes

    total $98,281 · program services $69,655 · management and general $12,965 · fundraising $15,661

  • 12 · Advertising and promotion

    total $99,946 · program services $81,635 · fundraising $18,311

  • 13 · Office expenses

    total $21,024 · program services $11,821 · management and general $6,394 · fundraising $2,809

  • 16 · Occupancy

    total $165,990 · program services $131,604 · management and general $27,638 · fundraising $6,748

  • 19 · Conferences, conventions and meetings

    total $45,088 · program services $20,052 · management and general $14,838 · fundraising $10,198

  • 20 · Interest

    total $52,080 · program services $13,290 · management and general $26,755 · fundraising $12,035

  • 22 · Depreciation, depletion and amortization

    total $104,966 · program services $54,855 · management and general $35,382 · fundraising $14,729

  • 23 · Insurance

    total $30,868 · program services $12,860 · management and general $17,817 · fundraising $191

  • 24a · Other expenses: EQUIPMENT

    total $115,301 · program services $64,246 · management and general $29,933 · fundraising $21,122

  • 24b · Other expenses: CONTRACT SERVICES

    total $78,633 · program services $60,580 · management and general $15,846 · fundraising $2,207

  • 24c · Other expenses: LICENSES & DUES

    total $31,757 · program services $8,844 · management and general $17,839 · fundraising $5,074

  • 24d · Other expenses: CLIENT ASSISTANCE

    total $31,389 · program services $31,389

  • 24e · All other expenses

    total $152,423 · program services $41,124 · management and general $27,297 · fundraising $84,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,726,748 · end of year $780,992

  • 2 · Savings and temporary cash investments

    end of year $750,657

  • 3 · Pledges and grants receivable

    beginning of year $79,471 · end of year $160,998

  • 4 · Accounts receivable

    end of year $708

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,371 · end of year $30,482

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

    $3,568,536

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

    $1,406,693

  • 10c · Land, buildings and equipment, net

    beginning of year $2,159,203 · end of year $2,161,843

  • 15 · Other assets

    beginning of year $76,368 · end of year $195,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,401 · end of year $139,465

  • 23 · Secured mortgages and notes payable

    beginning of year $1,248,643 · end of year $1,130,191

  • 25 · Other liabilities

    end of year $121,691

  • 27 · Net assets without donor restrictions

    beginning of year $2,592,084 · end of year $2,597,570

  • 28 · Net assets with donor restrictions

    beginning of year $84,033 · end of year $91,958

Mission and programs · 2022

Mission

TO PROTECT THE UNBORN, SHARE THE GOSPEL, AND TRANSFORM OUR COMMUNITIES - ONE LIFE AT A TIME.

  • A WOMAN'S PLACE MEDICAL CLINICS PROVIDE CHRIST-CENTERED OPTIONS COUNSELING, LIFE COACHING, EDUCATIONAL, AND REFERRAL SERVICES TO WOMEN IN CRISIS PREGNANCIES. THE MEDICAL TEAM PROVIDES FREE PREGNANCY TESTING, SONOGRAMS, SEXUALLY TRANSMITTED INFECTION (STI) TESTING AND TREATMENT, WELL-WOMAN EXAMS, OTHER MATERIALS, AND CONTINUING EDUCATION AND SUPPORT THROUGH THE BRIGHTCOURSE AND ELEVATE PROGRAMS.

    Expenses $1,311,255 · Grants $61,830 · Revenue $71,129

  • MORE2LIFE IS A YOUTH DEVELOPMENT PROGRAM THAT PARTNERS WITH PARENTS AND THE COMMUNITY TO INCREASE AWARENESS AMONG YOUTH THAT THEIR CHOICES AFFECT THEIR FUTURES TO HELP LOWER TEEN PREGNANCIES AND STI'S. CULTURALLY RELEVANT PROGRAMS ARE PROVIDED THAT ENABLE YOUTH TO SET AND ACHIEVE THEIR GOALS AND EMPOWER THEM TO BUILD HEALTHY RELATIONSHIPS AND AVOID RISKY BEHAVIORS SUCH AS DRUGS, ALCOHOL, AND SEX OUTSIDE OF MARRIAGE.

    Expenses $147,857

  • PASSAGES OF HOPE IS A RESTORATION OUTREACH MINISTRY THAT PROVIDES FREE INDIVIDUAL AND GROUP INTERVENTION BASED ON HIS HOLY WORD FOR THOSE GRIEVING FROM ABORTION AND OTHER MATERNAL LOSSES, UNGODLY RELATIONSHIPS, AND SEXUAL TRAUMA. PREVENTION FOCUSES ON EDUCATING TEEN AND YOUNG ADULT SCHOOL AND CHURCH MINISTRIES WITH THE WHOLE TRUTH ABOUT CHOICE PRESENTATIONS. TRAININGS AND CONFERENCES EQUIP PASTORAL AND MINISTRY LEADERS AND THE CHURCH COMMUNITY ON ABORTION RECOVERY AND PREVENTION CARE.

    Expenses $133,837 · Grants $3,710

As filed on the 2022 return.

Listed in Part VII

  • CHARLES DIMARCO

    PRESIDENT/CE

    Total calculated
    $140,574
    From this org
    $136,357
    From related orgs
    $4,217
    Other
    $0
    Hours/week
    38.6 + 1.4 related

  • AMANDA HENION

    DIRECTOR OF

    Total calculated
    $64,022
    From this org
    $55,699
    From related orgs
    $8,323
    Other
    $0
    Hours/week
    34.8 + 5.2 related

  • KATHY ARRINGTON

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • RODERICK STUART CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1.5 related

  • THOMAS CHAPMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • SUSAN COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • BLAKE GAYLORD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • HUGH HIGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • NANCY LATHROP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • JUSTIN PRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • SAM RUDKIN

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • JODY SHIRLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • JOHN ULLRICH

    2ND VICE CHA

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • JOSH WEIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202342419349301304

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