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Nonprofiteer
← LIFELINE PREGNANCY HELP CLINIC

Form 990 for tax year 2022

Filed by LIFELINE PREGNANCY HELP CLINIC.

Totals

Total revenue
$1,041,832
Total expenses
$822,363
Contributions and grants received
$1,033,821
Grants paid
$0
Program service revenue
$0
Investment income
$9,777
Other revenue
-$1,766
Total assets, end of year
$1,900,765
Total liabilities, end of year
$1,375
Net assets or fund balances, end of year
$1,899,390
Program services expenses (Part IX)
$702,912
Management and general expenses
$76,622
Fundraising expenses
$42,829
Program service expenses (Part III)
$702,912

Program services were 85.5% 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.

  • 1e · Government grants (contributions)

    $560,448

  • 1f · All other contributions, gifts and grants

    $473,373

  • 3 · Investment income

    total $9,777 · related or exempt $9,777

  • 8a · Fundraising events: gross income

    $3,474

  • 8b · Fundraising events: direct expenses

    $5,240

  • 8c · Net income from fundraising events

    total -$1,766 · excluded -$1,766

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,995 · program services $41,397 · management and general $20,703 · fundraising $6,895

  • 7 · Other salaries and wages

    total $419,080 · program services $398,434 · management and general $16,534 · fundraising $4,112

  • 9 · Other employee benefits

    total $14,359 · program services $12,945 · management and general $1,094 · fundraising $320

  • 10 · Payroll taxes

    total $39,454 · program services $35,634 · management and general $2,963 · fundraising $857

  • 11c · Fees: accounting

    total $7,740 · management and general $7,740

  • 11g · Fees: other

    total $9,749 · program services $8,371 · fundraising $1,378

  • 12 · Advertising and promotion

    total $17,397 · program services $11,903 · management and general $1,820 · fundraising $3,674

  • 16 · Occupancy

    total $34,897 · program services $25,456 · management and general $5,574 · fundraising $3,867

  • 17 · Travel

    total $6,744 · program services $6,386 · fundraising $358

  • 19 · Conferences, conventions and meetings

    total $8,624 · program services $8,624

  • 20 · Interest

    total $10 · management and general $10

  • 22 · Depreciation, depletion and amortization

    total $45,411 · program services $39,429 · management and general $5,982

  • 23 · Insurance

    total $20,040 · program services $15,876 · management and general $4,058 · fundraising $106

  • 24a · Other expenses: CLIENT SUPPORT

    total $28,575 · program services $28,575

  • 24b · Other expenses: MEALS

    total $10,867 · program services $1,687 · fundraising $9,180

  • 24c · Other expenses: SUPPLIES

    total $71,414 · program services $62,861 · management and general $2,877 · fundraising $5,676

  • 24d · Other expenses: SPEAKER FEES

    total $4,200 · fundraising $4,200

  • 24e · All other expenses

    total $14,807 · program services $5,334 · management and general $7,267 · fundraising $2,206

  • 26 · Joint costs (an allocation of the lines above)

    total $3,839 · program services $2,279 · management and general $480 · fundraising $1,080

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $792,616 · end of year $1,052,787

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

    $1,085,160

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

    $237,262

  • 10c · Land, buildings and equipment, net

    beginning of year $888,953 · end of year $847,898

  • 15 · Other assets

    beginning of year $80 · end of year $80

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,728 · end of year $1,375

  • 27 · Net assets without donor restrictions

    beginning of year $1,679,921 · end of year $1,899,390

Mission and programs · 2022

Mission

Lifeline compassionately cultivates life through tangible support, relationship skills, and education.

  • THE DADLINE PROGRAM PROVIDES SERVICES TO 100 COMMUNITY FATHERS AND COUPLES ANNUALLY WITH CASE MANAGEMENT AND PARENTING EDUCATION, RELATIONSHIP SKILLS, AND ECONOMIC STABILITY SUPPORT.

    Expenses $268,726 · Revenue $509,752

  • LIFELINE PROVIDES CLIENTS WITH NECESSARY RESOURCES TO HELP THEM THROUGH A CRISIS PREGNANCY, INCLUDING PRENATAL AND PARENTAL EDUCATION, PREGNANCY TESTING, AND FAMILY COUNSELING. LIFELINE ALSO PROVIDES HELP FOR CLIENTS AFTER THE BIRTH OF THEIR CHILD TO HELP THEM UNTIL THEY CAN BE SELF-SUSTAINING. IN THE FISCAL YEAR ENDED JUNE 30, 2023, LIFELINE ASSISTED A TOTAL OF 322 MEN AND WOMEN.

    Expenses $247,691

  • LIFELINE PRESENTED THE PURE FREEDOM SEXUAL RISK AVOIDANCE PROGRAM TO 7,267 STUDENTS IN THE SURROUNDING JUNIOR AND SENIOR HIGH SCHOOLS.

    Expenses $186,495

As filed on the 2022 return.

Listed in Part VII

  • Breanne Hunt

    EXECUTIVE DIRECTOR

    Total calculated
    $71,090
    From this org
    $68,995
    From related orgs
    $0
    Other
    $2,095
    Hours/week
    33

  • Dennis Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Sadler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Kinzler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherie Eklof

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Charles Hunsaker

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Sue Fouch

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Madilynn Richards

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
20 September 2023
IRS schema version
2022v5.0
Source object
202313179349305146

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