Totals
- Total revenue
- $518,884
- Total expenses
- $625,421
- Contributions and grants received
- $396,425
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,844
- Other revenue
- $98,615
- Total assets, end of year
- $594,947
- Total liabilities, end of year
- $888
- Net assets or fund balances, end of year
- $594,059
- Program services expenses (Part IX)
- $421,791
- Management and general expenses
- $203,630
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $421,791
Program services were 67.4% 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)
$314,909
-
1f · All other contributions, gifts and grants
$81,516
-
3 · Investment income
total $21,743 · related or exempt $21,743
-
7a · Gross sales of assets other than inventory
securities $212,230 · other assets $421
-
7b · Less cost or other basis and sales expenses
securities $210,550
-
7c · Gain or loss
securities $1,680 · other assets $421
-
7d · Net gain or loss
total $2,101 · related or exempt $2,286 · excluded -$185
-
8a · Fundraising events: gross income
$416,571
-
8b · Fundraising events: direct expenses
$317,956
-
8c · Net income from fundraising events
total $98,615 · excluded $98,615
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $49,615 · management and general $49,615
-
10 · Payroll taxes
total $2,477 · management and general $2,477
-
11a · Fees: management
total $898 · management and general $898
-
11c · Fees: accounting
total $8,425 · management and general $8,425
-
11f · Fees: investment management
total $4,948 · management and general $4,948
-
11g · Fees: other
total $12,750 · program services $12,750
-
12 · Advertising and promotion
total $279,437 · program services $279,347 · management and general $90
-
13 · Office expenses
total $52,084 · program services $5,472 · management and general $46,612
-
14 · Information technology
total $11,831 · program services $8,223 · management and general $3,608
-
16 · Occupancy
total $44,293 · management and general $44,293
-
17 · Travel
total $14,102 · program services $4,119 · management and general $9,983
-
23 · Insurance
total $33,510 · program services $2,380 · management and general $31,130
-
24a · Other expenses: COMMUNITY OUTREACHSERVICE
total $76,069 · program services $76,069
-
24b · Other expenses: VOLUNTEER ACTIVITIES
total $15,214 · program services $15,189 · management and general $25
-
24c · Other expenses: DIRECT COMMUNITY ASSISTAN
total $10,203 · program services $8,853 · management and general $1,350
-
24d · Other expenses: AWARDS
total $3,933 · program services $3,933
-
24e · All other expenses
total $5,632 · program services $5,456 · management and general $176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,314 · end of year $133,980
-
2 · Savings and temporary cash investments
beginning of year $119,534 · end of year $818
-
9 · Prepaid expenses and deferred charges
beginning of year $12,500 · end of year $10,650
-
10a · Land, buildings and equipment: cost or other basis
$89,843
-
10b · Land, buildings and equipment: accumulated depreciation
$89,843
-
11 · Investments: publicly traded securities
beginning of year $483,569 · end of year $449,164
-
15 · Other assets
end of year $335
-
17 · Accounts payable and accrued expenses
beginning of year $1,367 · end of year $888
-
27 · Net assets without donor restrictions
beginning of year $531,287 · end of year $422,252
-
28 · Net assets with donor restrictions
beginning of year $171,263 · end of year $171,807
Mission and programs · 2025
Mission
PROMOTE PUBLIC AWARENESS, AND TO SETUP HELP LINES FOR PREGNANT MOTHERS TO PROTECT UNBORN CHILD
-
PUBLISHING HOSPITAL PROCEDURE GUIDES AND METAL SIGNS STATE WIDE DISTRIBUTE IN ALL 67 FLORIDA COUNTIES 90000
Expenses $306,606
-
EDUCATION & TRAINING FOR HOSPITAL, FIRE/EMS PERSONEL- IN KIND SERVICES COMMUNITY AWARENESS OUTREACH WITH VOLUNTEERS 49,500 COMMUNITY SERVICE APP FOR STUDENTS TO EARN REQUIRED HOURS - IN KIND SERVICE 25,000
Expenses $112,125
-
CREATING PUBLIC AWARENESS THRU MEDIA (TV/RADIO/VIDEO & DIGITAL). PRODUCE A SAFE HAVEN FOR NEWBORN - IN KIND DONATIONS
Expenses $3,060
-
PARTICIPATING WITH SOCIAL SERVICE AGENCIES THROUGHOUT STATE OF FLORIDA - PUBLIC RELATIONS AND LEGAL SERVICES - INKIND SERVICES MULTILINGUAL HELPLINE SUPPORT 24/7 - IN KIND SERVICE 86,500 DATABASE UPDATES, MAINTENANCE, USER CAPABILITY ENHANCEMENTS - IN KIND SERVICES 31000 ADMINISTRATIVE SERVICES - IN KIND SERVICES 117,000 VOLUNTEER SERVICES - 27,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Henry DelgadoHENRY DELGADO
DIRECTOR
- Total calculated
- $0
-
Jerome HurtakJEROME HURTAK
DIRECTOR
- Total calculated
- $0
-
Julie RomeroJULIE ROMERO
SECRETARY
- Total calculated
- $0
-
Nick SilverioNICK SILVERIO
C.E.O./ PRES
- Total calculated
- $0
-
Charles G SmithCHARLES G SMITH
TREASURER
- Total calculated
- $0
-
Dave SanfordDAVE SANFORD
DIRECTOR
- Total calculated
- $0
-
Efrain SoraEFRAIN SORA
DIRECTOR
- Total calculated
- $0
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
- 2025
- Filed
- 28 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612239349301226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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