Totals
- Total revenue
- $231,854
- Total expenses
- $199,077
- Contributions and grants received
- $231,499
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $355
- Other revenue
- $0
- Total assets, end of year
- $328,532
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $328,532
- Program services expenses (Part IX)
- $131,411
- Management and general expenses
- $44,138
- Fundraising expenses
- $23,528
- Program service expenses (Part III)
- $131,411
Program services were 66.0% 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
$74,869
-
1e · Government grants (contributions)
$156,630
-
3 · Investment income
total $355 · related or exempt $355
-
8a · Fundraising events: contributions included on line 1c
$74,869
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $123,439 · program services $65,423 · management and general $40,735 · fundraising $17,281
-
10 · Payroll taxes
total $10,312 · program services $5,465 · management and general $3,403 · fundraising $1,444
-
11c · Fees: accounting
total $835 · program services $835
-
11g · Fees: other
total $62 · program services $62
-
12 · Advertising and promotion
total $19,324 · program services $14,521 · fundraising $4,803
-
13 · Office expenses
total $4,363 · program services $4,363
-
14 · Information technology
total $2,843 · program services $2,843
-
16 · Occupancy
total $7,718 · program services $7,718
-
17 · Travel
total $1,489 · program services $1,489
-
19 · Conferences, conventions and meetings
total $4,947 · program services $4,947
-
21 · Payments to affiliates
total $1,299 · program services $1,299
-
22 · Depreciation, depletion and amortization
total $3,478 · program services $3,478
-
23 · Insurance
total $7,919 · program services $7,919
-
24a · Other expenses: EDUCATION SERVICES
total $6,095 · program services $6,095
-
24b · Other expenses: OTHER EXPENSES
total $1,106 · program services $1,106
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $3,848 · program services $3,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,360 · end of year $54,771
-
2 · Savings and temporary cash investments
end of year $192,844
-
10a · Land, buildings and equipment: cost or other basis
$93,525
-
10b · Land, buildings and equipment: accumulated depreciation
$12,608
-
10c · Land, buildings and equipment, net
beginning of year $84,395 · end of year $80,917
-
31 · Retained earnings, endowment or other funds
beginning of year $295,755 · end of year $328,532
Mission and programs · 2023
Mission
TO PROVIDE EXPLANATION CONCERNING OPTIONS AND CHOICES ABOUT PREGNANCY DECISIONS, SEXUAL HEALTH, AND FAMILY ENRICHMENT.
-
TO ASSIST IN MAKING LIFE AFFIRMING CHOICES CONCERNING PREGNANCY AND SEXUAL HEALTH.
Expenses $131,411 · Revenue $231,499
As filed on the 2023 return.
Listed in Part VII
-
CHERYL WITTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VEL WESTBROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DYLAN HEITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BABETTE HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JEFF J SMITH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
ELLE HARRIS
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
TERRY WHITE
SECRETARY
- 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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431319349303033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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