Totals
- Total revenue
- $455,934
- Total expenses
- $355,854
- Contributions and grants received
- $244,919
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,039
- Other revenue
- $194,976
- Total assets, end of year
- $834,785
- Total liabilities, end of year
- $5,551
- Net assets or fund balances, end of year
- $829,234
- Program services expenses (Part IX)
- $237,639
- Management and general expenses
- $106,467
- Fundraising expenses
- $11,748
- Program service expenses (Part III)
- $237,639
Program services were 66.8% 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
$244,919
-
3 · Investment income
total $16,039 · excluded $16,039
-
8a · Fundraising events: gross income
$227,297
-
8b · Fundraising events: direct expenses
$33,947
-
8c · Net income from fundraising events
total $193,350
-
11a · Other revenue: MISCELLANEIOUS REVENUE
total $1,626 · related or exempt $1,626
-
11e · Other revenue, total
$1,626
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,505 · program services $34,928 · management and general $22,227 · fundraising $6,350
-
7 · Other salaries and wages
total $135,997 · program services $103,358 · management and general $32,639
-
8 · Pension plan contributions
total $4,310 · program services $3,276 · management and general $1,034
-
10 · Payroll taxes
total $16,244 · program services $12,345 · management and general $3,899
-
11c · Fees: accounting
total $11,520 · management and general $11,520
-
12 · Advertising and promotion
total $17,639 · program services $17,639
-
13 · Office expenses
total $14,425 · program services $5,553 · management and general $7,934 · fundraising $938
-
14 · Information technology
total $13,483 · program services $9,789 · management and general $1,982 · fundraising $1,712
-
16 · Occupancy
total $10,751 · program services $8,601 · management and general $2,150
-
17 · Travel
total $4,943 · management and general $4,943
-
19 · Conferences, conventions and meetings
total $1,119 · management and general $1,119
-
21 · Payments to affiliates
total $815 · program services $815
-
22 · Depreciation, depletion and amortization
total $18,499 · program services $17,780 · management and general $719
-
23 · Insurance
total $7,855 · program services $6,205 · management and general $1,650
-
24a · Other expenses: CLIENT SERVICES
total $17,350 · program services $17,350
-
24b · Other expenses: MISC. EXPENSES
total $9,625 · management and general $9,625
-
24c · Other expenses: BANK SERVICE CHARGES
total $4,206 · management and general $4,206
-
24d · Other expenses: FUNDRAISING EXPENSES
total $2,748 · fundraising $2,748
-
24e · All other expenses
total $820 · management and general $820
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,464 · end of year $157,772
-
2 · Savings and temporary cash investments
beginning of year $309,924 · end of year $460,651
-
7 · Other notes and loans receivable
beginning of year $11,023
-
10a · Land, buildings and equipment: cost or other basis
$282,162
-
10b · Land, buildings and equipment: accumulated depreciation
$97,376
-
10c · Land, buildings and equipment, net
beginning of year $203,286 · end of year $184,786
-
15 · Other assets
beginning of year $22,575 · end of year $31,576
-
17 · Accounts payable and accrued expenses
beginning of year $7,535 · end of year $5,551
-
27 · Net assets without donor restrictions
beginning of year $680,147 · end of year $771,227
-
28 · Net assets with donor restrictions
beginning of year $41,590 · end of year $58,007
Mission and programs · 2023
Mission
THE ASHLAND PREGNANCY CARE CENTER IS A CHRIST-CENTERED MINISTRY OFFERING COMPASSION, HOPE, AND HELP TO WOMEN AND MEN FACING CRITICAL PREGNANCY DECISIONS.
-
SUPPORTING WOMEN AND MEN WITH UNPLANNED PREGNANCIES BY PROVIDING FREE PREGNANCY TESTS, COUNSELING, EDUCATION, AND REFERRALS. THE ORGANIZATION SERVED 217 CLIENTS AT 2,899 VISITS DURING 2022.
Expenses $237,639
As filed on the 2023 return.
Listed in Part VII
-
MELANIE MILLER
EXECUTIVE DI
- Total calculated
- $65,411
- From this org
- $63,506
- From related orgs
- $0
- Other
- $1,905
- Hours/week
- 40
-
ERIC ABEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TANYA BLOUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
WES LAMBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BARBIE LANGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN OLEYAR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOAN SCOTT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
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
- 25 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432089349300618
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