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Nonprofiteer
← RIVER FALLS PREGNANCY HELPLINE

Form 990 for tax year 2022

Filed by RIVER FALLS PREGNANCY HELPLINE.

Totals

Total revenue
$368,041
Total expenses
$296,505
Contributions and grants received
$365,634
Grants paid
$0
Program service revenue
$0
Investment income
$2,407
Other revenue
$0
Total assets, end of year
$368,709
Total liabilities, end of year
$374
Net assets or fund balances, end of year
$368,335
Program services expenses (Part IX)
$296,505
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$280,075

Program services were 100.0% 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

    $92,410

  • 1f · All other contributions, gifts and grants

    $273,224

  • 1g · Noncash contributions included above

    $773

  • 3 · Investment income

    total $2,154 · related or exempt $2,154

  • 4 · Income from investment of tax-exempt bond proceeds

    total $253 · unrelated business $253

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,346 · program services $51,346

  • 7 · Other salaries and wages

    total $59,097 · program services $59,097

  • 9 · Other employee benefits

    total $3,445 · program services $3,445

  • 10 · Payroll taxes

    total $28,875 · program services $28,875

  • 11c · Fees: accounting

    total $6,269 · program services $6,269

  • 12 · Advertising and promotion

    total $15,684 · program services $15,684

  • 13 · Office expenses

    total $15,899 · program services $15,899

  • 14 · Information technology

    total $4,176 · program services $4,176

  • 16 · Occupancy

    total $26,990 · program services $26,990

  • 17 · Travel

    total $1,736 · program services $1,736

  • 19 · Conferences, conventions and meetings

    total $11,498 · program services $11,498

  • 22 · Depreciation, depletion and amortization

    total $17,232 · program services $17,232

  • 23 · Insurance

    total $7,052 · program services $7,052

  • 24a · Other expenses: Telcom

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

  • 24b · Other expenses: Medical

    total $6,275 · program services $6,275

  • 24c · Other expenses: Client Support

    total $6,484 · program services $6,484

  • 24d · Other expenses: Events

    total $22,412 · program services $22,412

  • 24e · All other expenses

    total $9,134 · program services $9,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,712 · end of year $104,024

  • 2 · Savings and temporary cash investments

    beginning of year $100,568 · end of year $178,361

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

    $222,169

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

    $141,425

  • 10c · Land, buildings and equipment, net

    beginning of year $92,705 · end of year $80,744

  • 15 · Other assets

    end of year $5,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $966 · end of year $374

  • 31 · Retained earnings, endowment or other funds

    beginning of year $283,019 · end of year $368,335

Mission and programs · 2022

Mission

PROVIDE INFORMATION, EDUCATION AND SUPPORT TO WOMEN, MEN AND FAMILIES FACING AN UNPLANNED PREGNANCY AND PROMOTE A CULTURE OF LIFE TO CLIENTS AND THE COMMUNITY

Activities or mission (Part I)

PROVIDE INFORMATION EDUCATION AND SUPPORT TO WOMEN MEN AND FAMILIES FACING AN UNPLANNED PREGNANCY AND PROMOTE A CULTURE OF LIFE TO CLIENTS

  • 207 NEW CLIENTS AND 96 RETURNING CLIENTS IN 1370 TOTAL CLIENT VISITS. 2302 TOTAL CONCEPT SHARED: NURSE CORRESPONDENCE 50, BABY BOUTIQUE VISITS 192, EWYL 192, FINANCIAL ASSISTANCE 13, HOPE SYNC VIDEOS 19, MALE CLIENT 123, NO STRINGS MATERIAL ASSISTANCE 17, PHONE CONSULTATION/FOLLOW UP 142. ADOPT-A-CLIENT 6, BRIGHTCOURSE VIDEOS 141, FEMM 32, GENERAL CONSULTATION 303, LIFE SHAPING/COACHING 73, MOM'S GROUP 6, NURSE CONNECTION 147, PREGNANCY TESTS 81, REFERRALS 277, SOMEONE BEAUTIFUL 257, STI TESTS 143, RF MISSIONAL COMMUNITY 18, STI RESULTS & MENTORING

    Expenses $280,075

  • CONTINUED: 18, ULTRASOUND 36. REFERRAL SERVICES: FINANCIAL ASSISTANCE, MENTAL HEALTH COUNSELING, NETWORKING, BUILDING SUPPORT SYSTEMS, FOOD, CHURCH/FAITH, HOUSING

As filed on the 2022 return.

Listed in Part VII

  • John H Langford

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • John R Danneker

    President

    Total calculated
    $0
    Hours/week
    8

  • Gary D Tapp

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Betty L Stenglein

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick D O'Malley

    Honorary Director

    Total calculated
    $0
    Hours/week
    2

  • Diane M O'Malley

    Honorary Director

    Total calculated
    $0
    Hours/week
    2

  • Karissa S Harsdorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John G Hoffsommer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack W Wheeler

    VICE PR

    Total calculated
    $0
    Hours/week
    2

  • Madison Vinter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jared Brantner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charles J Tentinger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marlene Dolney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marie C Regnier

    EXECUTIVE DIRECTOR

    Total calculated
    $62,542
    From this org
    $59,097
    From related orgs
    $0
    Other
    $3,445
    Hours/week
    40

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
6 May 2023
IRS schema version
2022v5.0
Source object
202331269349300818

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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