Totals
- Total revenue
- $2,054,300
- Total expenses
- $1,784,568
- Contributions and grants received
- $1,719,753
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,304
- Other revenue
- $324,243
- Total assets, end of year
- $4,267,054
- Total liabilities, end of year
- $1,441,410
- Net assets or fund balances, end of year
- $2,825,644
- Program services expenses (Part IX)
- $1,478,388
- Management and general expenses
- $141,680
- Fundraising expenses
- $164,500
- Program service expenses (Part III)
- $1,478,388
Program services were 82.8% 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.
-
1f · All other contributions, gifts and grants
$1,719,753
-
3 · Investment income
total $10,304 · related or exempt $10,304
-
8a · Fundraising events: gross income
$460,428
-
8b · Fundraising events: direct expenses
$155,685
-
8c · Net income from fundraising events
total $304,743 · excluded $304,743
-
11a · Other revenue: Rent Income
total $19,500 · related or exempt $19,500
-
11e · Other revenue, total
$19,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,063,863 · program services $857,343 · management and general $94,250 · fundraising $112,270
-
9 · Other employee benefits
total $47,988 · program services $35,511 · management and general $4,799 · fundraising $7,678
-
10 · Payroll taxes
total $83,850 · program services $62,049 · management and general $8,385 · fundraising $13,416
-
12 · Advertising and promotion
total $94,098 · program services $92,561 · fundraising $1,537
-
13 · Office expenses
total $71,646 · program services $53,823 · management and general $8,650 · fundraising $9,173
-
16 · Occupancy
total $102,719 · program services $92,815 · management and general $6,933 · fundraising $2,971
-
20 · Interest
total $70,032 · program services $61,158 · management and general $6,835 · fundraising $2,039
-
22 · Depreciation, depletion and amortization
total $84,596 · program services $67,677 · management and general $10,151 · fundraising $6,768
-
23 · Insurance
total $21,586 · program services $18,348 · management and general $1,079 · fundraising $2,159
-
24a · Other expenses: Special Events
total $7,381 · program services $3,248 · fundraising $4,133
-
24b · Other expenses: Patient Services
total $72,030 · program services $71,771 · fundraising $259
-
24c · Other expenses: Volunteer Support
total $5,843 · program services $5,843
-
24d · Other expenses: Medical Expense
total $30,644 · program services $30,644
-
24e · All other expenses
total $28,292 · program services $25,597 · management and general $598 · fundraising $2,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,220 · end of year $243,637
-
2 · Savings and temporary cash investments
beginning of year $449,738 · end of year $788,856
-
4 · Accounts receivable
beginning of year $24,810 · end of year $30,923
-
8 · Inventories for sale or use
end of year $46,730
-
10a · Land, buildings and equipment: cost or other basis
$3,310,024
-
10b · Land, buildings and equipment: accumulated depreciation
$211,872
-
10c · Land, buildings and equipment, net
beginning of year $3,149,738 · end of year $3,098,152
-
15 · Other assets
beginning of year $45,828 · end of year $58,756
-
17 · Accounts payable and accrued expenses
beginning of year $4,593 · end of year $8,723
-
23 · Secured mortgages and notes payable
beginning of year $1,453,020 · end of year $1,418,148
-
25 · Other liabilities
beginning of year $3,809 · end of year $14,539
-
27 · Net assets without donor restrictions
beginning of year $2,466,925 · end of year $2,752,157
-
28 · Net assets with donor restrictions
beginning of year $88,987 · end of year $73,487
Mission and programs · 2023
Mission
Affirming the life of the preborn child, we provide medical and educational services to women in unplanned pregnancies, and those who significantly influence them, by encouraging Christ-centered, life affirming and healthy lifestyle decisions.
-
Medical services are provided by licensed medical professionals andinclude, medical history intake and assessment, urine pregnancy testing,STD testing and treatments, and limited prenatal ultrasound.
Expenses $801,798
-
Consultation services are provided by highly trained staff and volunteersand include, emotional and spiritual assessment/support, direction towardpersonal care plans and referrals to community resources. Ongoingmentoring is provided for men and women to address personal goals, healthysexual lifestyles, post-abortion healing and family commitment / growth.
Expenses $676,590
As filed on the 2023 return.
Listed in Part VII
-
Launa Vaughn
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Peter Graf
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Emily Pogue
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Gaylan Kraft
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Tyler Frisbie
President
- Total calculated
- $0
- Hours/week
- 3
-
Mark Loth
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Robert Camp
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349308941
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