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Nonprofiteer
← SOUTH COUNTY PREGNANCY HELP CENTER

Form 990 for tax year 2023

Filed by SOUTH COUNTY PREGNANCY HELP CENTER.

Totals

Total revenue
$620,156
Total expenses
$413,379
Contributions and grants received
$661,166
Grants paid
$0
Program service revenue
$0
Investment income
$1
Other revenue
-$41,011
Total assets, end of year
$913,525
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$913,525
Program services expenses (Part IX)
$272,648
Management and general expenses
$140,731
Fundraising expenses
$0
Program service expenses (Part III)
$272,648

Program services were 66.0% 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

    $616,166

  • 1f · All other contributions, gifts and grants

    $45,000

  • 3 · Investment income

    total $1 · related or exempt $1

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

    $616,166

  • 9b · Gaming: direct expenses

    $41,011

  • 9c · Net income from gaming

    total -$41,011 · excluded -$41,011

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $227,503 · program services $155,477 · management and general $72,026

  • 10 · Payroll taxes

    total $17,998 · program services $12,239 · management and general $5,759

  • 12 · Advertising and promotion

    total $77,748 · program services $77,748

  • 13 · Office expenses

    total $8,291 · program services $3,233 · management and general $5,058

  • 19 · Conferences, conventions and meetings

    total $9,457 · management and general $9,457

  • 20 · Interest

    total $434 · program services $434

  • 22 · Depreciation, depletion and amortization

    total $10,222 · program services $5,520 · management and general $4,702

  • 23 · Insurance

    total $12,361 · management and general $12,361

  • 24a · Other expenses: IT SERVICES

    total $2,816 · program services $2,816

  • 24b · Other expenses: CLIENT SERVICES EXP

    total $13,078 · program services $13,078

  • 24c · Other expenses: VOLUNTEER SERVICES

    total $1,328 · program services $1,328

  • 24d · Other expenses: DEVELOPMENT EXP

    total $13,670 · management and general $13,670

  • 24e · All other expenses

    total $18,473 · program services $775 · management and general $17,698

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $416,113 · end of year $619,025

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,792 · end of year $2,265

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

    $380,887

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

    $88,652

  • 10c · Land, buildings and equipment, net

    beginning of year $295,107 · end of year $292,235

  • 23 · Secured mortgages and notes payable

    beginning of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $641,114 · end of year $858,827

  • 28 · Net assets with donor restrictions

    beginning of year $47,898 · end of year $54,698

Mission and programs · 2023

Mission

RELIGIOUS, EDUCATIONAL, CHARITABLE ACTIVITIES

  • PROVIDE HELP, RESOURCES AND THE GOSPEL OF JESUS CHRIST TO WOMEN EXPERIENCING PREGNANCY BY HELPING THEM WORK THROUGH ALTERNATIVES, ENABLING THEM TO MAKE AN INFORMED DECISION.

    Expenses $272,648

As filed on the 2023 return.

Listed in Part VII

  • Julie Weber

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0

  • Charlie Robertson

    VIC PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jacqueline S Leturno

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Laura Brandt

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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
2 November 2024
IRS schema version
2023v5.1
Source object
202433179349304878

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