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Nonprofiteer
← ONSLOW PREGNANCY RESOURCE CENTER

Form 990 for tax year 2022

Filed by ONSLOW PREGNANCY RESOURCE CENTER.

Totals

Total revenue
$444,650
Total expenses
$373,940
Contributions and grants received
$475,376
Grants paid
$0
Program service revenue
$0
Investment income
$338
Other revenue
-$31,064
Total assets, end of year
$1,097,356
Total liabilities, end of year
$386,067
Net assets or fund balances, end of year
$711,289
Program services expenses (Part IX)
$327,074
Management and general expenses
$25,024
Fundraising expenses
$21,842
Program service expenses (Part III)
$327,074

Program services were 87.5% 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

    $42,359

  • 1e · Government grants (contributions)

    $60,176

  • 1f · All other contributions, gifts and grants

    $372,841

  • 1g · Noncash contributions included above

    $2,374

  • 3 · Investment income

    total $338 · excluded $338

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

    $42,359

  • 8b · Fundraising events: direct expenses

    $31,064

  • 8c · Net income from fundraising events

    total -$31,064

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $230,847 · program services $190,918 · management and general $22,529 · fundraising $17,400

  • 10 · Payroll taxes

    total $18,061 · program services $14,936 · management and general $1,770 · fundraising $1,355

  • 11c · Fees: accounting

    total $725 · management and general $725

  • 12 · Advertising and promotion

    total $14,036 · program services $14,036

  • 13 · Office expenses

    total $22,843 · program services $19,756 · fundraising $3,087

  • 16 · Occupancy

    total $30,090 · program services $30,090

  • 17 · Travel

    total $2,901 · program services $2,901

  • 19 · Conferences, conventions and meetings

    total $5,675 · program services $5,675

  • 20 · Interest

    total $3,712 · program services $3,712

  • 22 · Depreciation, depletion and amortization

    total $20,998 · program services $20,998

  • 23 · Insurance

    total $9,664 · program services $9,664

  • 24a · Other expenses: SUPPLIES

    total $6,878 · program services $6,878

  • 24b · Other expenses: STAFF/VOLUNTEER TRAINING

    total $5,024 · program services $5,024

  • 24c · Other expenses: MEMBERSHIP DUES & SUPPORT

    total $2,261 · program services $2,261

  • 24d · Other expenses: LICENSE RENEWAL FEE

    total $225 · program services $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,209 · end of year $159,059

  • 2 · Savings and temporary cash investments

    beginning of year $279,272 · end of year $241,611

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

    $806,296

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

    $109,610

  • 10c · Land, buildings and equipment, net

    beginning of year $385,078 · end of year $696,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,373 · end of year $4,067

  • 23 · Secured mortgages and notes payable

    beginning of year $175,607 · end of year $382,000

  • 27 · Net assets without donor restrictions

    beginning of year $640,579 · end of year $711,289

Mission and programs · 2022

Mission

PREGNANCY AND ABORTION RELATED ISSUES

  • ALL OF THE CENTER'S SERVICES ARE FREE OF CHARGE. FREE PREGNANCY TESTS, FREE ULTRASOUNDS, EDUCATION AND INFORMATION REGARDING CLIENT OPTIONS ON ABORTION, ADOPTION REFERRALS, POST ABORTION COUNSELING AND SUPPORT, AND CARING SUPPORT FOR ALL CLIENTS DEALING WITH AN UNPLANNED PREGNANCY. 579 PREGNANCY TESTS WERE ADMINISTERED, 690 CLIENTS WERE COUNSELED ON ABORTION ALTERNATIVES, 22 CLIENTS PARTICIPATED IN THE EDUCATIONAL PROGRAMS AVAILABLE, AND 330 CLIENTS RECEIVED A FREE ULTRASOUND.

    Expenses $327,074

As filed on the 2022 return.

Listed in Part VII

  • DANIEL FLYNN

    EXECUTIVE DI

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TOM BELL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    7

  • HENRY BEST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CELESTE CAIRNS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY CALDWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CYNDI DENNIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • VICTOR GOURNAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHIQUITTA LESENE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BOB ROUPE

    BOARD MEMBER

    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
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202410589349300041

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