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Nonprofiteer
← ALTERNATIVES PREGNANCY CENTER INC

Form 990 for tax year 2023

Filed by ALTERNATIVES PREGNANCY CENTER INC.

Totals

Total revenue
$2,714,147
Total expenses
$2,386,824
Contributions and grants received
$2,667,936
Grants paid
$98,471
Program service revenue
$1,100
Investment income
$45,111
Other revenue
$0
Total assets, end of year
$4,263,706
Total liabilities, end of year
$1,547,663
Net assets or fund balances, end of year
$2,716,043
Program services expenses (Part IX)
$2,003,481
Management and general expenses
$131,395
Fundraising expenses
$251,948
Program service expenses (Part III)
$2,003,481

Program services were 83.9% 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

    $2,667,936

  • 1g · Noncash contributions included above

    $83,038

  • 2a · Program service revenue: Program Revenue

    total $1,100 · related or exempt $1,100

  • 3 · Investment income

    total $45,111 · related or exempt $45,111

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $98,471 · program services $98,471

  • 5 · Compensation of officers, directors and key employees

    total $101,369 · program services $60,821 · management and general $15,205 · fundraising $25,343

  • 7 · Other salaries and wages

    total $1,156,265 · program services $1,037,964 · management and general $53,181 · fundraising $65,120

  • 9 · Other employee benefits

    total $62,400 · program services $46,331 · management and general $2,572 · fundraising $13,497

  • 10 · Payroll taxes

    total $109,583 · program services $95,742 · management and general $5,959 · fundraising $7,882

  • 11b · Fees: legal

    total -$1,050 · program services -$1,200 · management and general $150

  • 11c · Fees: accounting

    total $51,250 · program services $14,032 · management and general $36,063 · fundraising $1,155

  • 11g · Fees: other

    total $29,139 · program services $25,208 · management and general $1,193 · fundraising $2,738

  • 12 · Advertising and promotion

    total $181,293 · program services $140,721 · management and general $1,276 · fundraising $39,296

  • 13 · Office expenses

    total $71,206 · program services $63,401 · management and general $2,606 · fundraising $5,199

  • 14 · Information technology

    total $68,587 · program services $56,730 · management and general $2,877 · fundraising $8,980

  • 16 · Occupancy

    total $259,978 · program services $241,027 · management and general $8,159 · fundraising $10,792

  • 17 · Travel

    total $31,470 · program services $29,299 · management and general $309 · fundraising $1,862

  • 19 · Conferences, conventions and meetings

    total $23,759 · program services $21,435 · management and general $298 · fundraising $2,026

  • 22 · Depreciation, depletion and amortization

    total $22,691 · program services $19,825 · management and general $1,234 · fundraising $1,632

  • 23 · Insurance

    total $19,201 · program services $18,530 · management and general $289 · fundraising $382

  • 24a · Other expenses: Medical Equipment

    total $120 · program services $120

  • 24b · Other expenses: Other Medical Services

    total $34,355 · program services $34,355

  • 24c · Other expenses: Events

    total $66,737 · program services $669 · management and general $24 · fundraising $66,044

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,421,244 · end of year $1,690,004

  • 2 · Savings and temporary cash investments

    beginning of year $991,630 · end of year $1,030,716

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,732 · end of year $15,657

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

    $498,181

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

    $372,526

  • 10c · Land, buildings and equipment, net

    beginning of year $113,501 · end of year $125,655

  • 15 · Other assets

    beginning of year $1,595,847 · end of year $1,401,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,170 · end of year $86,347

  • 25 · Other liabilities

    beginning of year $1,669,064 · end of year $1,461,316

  • 27 · Net assets without donor restrictions

    beginning of year $2,388,720 · end of year $2,716,043

Mission and programs · 2023

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • In 2023, Alternatives Pregnancy Center served over 5,000 people in the Denver area with: Pregnancy consultation and client follow-up, limited ultrasound services, pregnancy tests, prenatal vitamins, community & medical resource guides, STD testing & treatment, grocery gift cards, material assistance, success development, Momma mentoring services, Legacy mens services, and healthy relationship education.

    Expenses $2,003,481 · Grants $98,471 · Revenue $1,100

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Linda Saccomano

    Executive Director

    Total calculated
    $107,023
    From this org
    $101,369
    From related orgs
    $0
    Other
    $5,654
    Hours/week
    40

  • Krista Nash

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gregory Gast

    Director

    Total calculated
    $0
    Hours/week
    2

  • Blake Burget

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr David Martinez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rene Larkin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Andrew Aymami

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Mikayle Scheffel

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Lauren Castillo

    President

    Total calculated
    $0
    Hours/week
    2

  • Toni Winkler

    Vice President

    Total calculated
    $0
    Hours/week
    2

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
8 August 2024
IRS schema version
2023v5.1
Source object
202422219349301732

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