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Nonprofiteer
← SARASOTA MEDICAL PREGNANCY CENTER INC

Form 990 for tax year 2023

Filed by SARASOTA MEDICAL PREGNANCY CENTER INC.

Totals

Total revenue
$1,712,786
Total expenses
$1,875,409
Contributions and grants received
$1,127,607
Grants paid
$0
Program service revenue
$0
Investment income
$20,837
Other revenue
$564,342
Total assets, end of year
$1,724,095
Total liabilities, end of year
$473,522
Net assets or fund balances, end of year
$1,250,573
Program services expenses (Part IX)
$1,612,489
Management and general expenses
$206,034
Fundraising expenses
$56,886
Program service expenses (Part III)
$1,612,489

Program services were 86.0% 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.

  • 1e · Government grants (contributions)

    $252,362

  • 1f · All other contributions, gifts and grants

    $875,245

  • 3 · Investment income

    total $29,909 · excluded $29,909

  • 7b · Less cost or other basis and sales expenses

    other assets $9,072

  • 7c · Gain or loss

    other assets -$9,072

  • 7d · Net gain or loss

    total -$9,072 · related or exempt -$9,072

  • 8a · Fundraising events: gross income

    $706,216

  • 8b · Fundraising events: direct expenses

    $141,874

  • 8c · Net income from fundraising events

    total $564,342

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,519 · program services $76,986 · management and general $9,847 · fundraising $2,686

  • 7 · Other salaries and wages

    total $978,348 · program services $841,380 · management and general $107,618 · fundraising $29,350

  • 9 · Other employee benefits

    total $55,115 · program services $45,746 · management and general $7,716 · fundraising $1,653

  • 10 · Payroll taxes

    total $77,339 · program services $64,192 · management and general $10,827 · fundraising $2,320

  • 12 · Advertising and promotion

    total $53,343 · program services $44,275 · management and general $5,334 · fundraising $3,734

  • 13 · Office expenses

    total $95,655 · program services $83,219 · management and general $9,566 · fundraising $2,870

  • 16 · Occupancy

    total $200,772 · program services $174,672 · management and general $20,077 · fundraising $6,023

  • 22 · Depreciation, depletion and amortization

    total $29,122 · program services $25,335 · management and general $2,913 · fundraising $874

  • 23 · Insurance

    total $21,093 · program services $18,351 · management and general $2,109 · fundraising $633

  • 24a · Other expenses: PROFESSIONAL WORK

    total $75,439 · program services $58,088 · management and general $15,088 · fundraising $2,263

  • 24b · Other expenses: COMPUTER EXPENSE

    total $50,641 · program services $44,058 · management and general $5,064 · fundraising $1,519

  • 24c · Other expenses: CLIENT SERVICES/EDUCATION

    total $50,280 · program services $50,280

  • 24d · Other expenses: BENEVOLENCE

    total $40,216 · program services $34,988 · management and general $4,022 · fundraising $1,206

  • 24e · All other expenses

    total $58,527 · program services $50,919 · management and general $5,853 · fundraising $1,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $946,766 · end of year $798,528

  • 2 · Savings and temporary cash investments

    beginning of year $268,008 · end of year $312,453

  • 4 · Accounts receivable

    beginning of year $27,625 · end of year $54,820

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,184 · end of year $9,521

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

    $198,071

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

    $96,396

  • 10c · Land, buildings and equipment, net

    beginning of year $139,868 · end of year $101,675

  • 15 · Other assets

    beginning of year $145,223 · end of year $447,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,286 · end of year $48,586

  • 25 · Other liabilities

    beginning of year $123,536 · end of year $424,936

  • 27 · Net assets without donor restrictions

    beginning of year $1,307,800 · end of year $1,218,328

  • 28 · Net assets with donor restrictions

    beginning of year $77,052 · end of year $32,245

Mission and programs · 2023

Mission

TO OFFER COST FREE PREGNANCY-RELATED MEDICAL SERVICES, BEHAVIORAL AND SOCIAL SERVICES AND GENERAL RESOURCES THAT CAN BENEFIT THE MOTHER AND/OR FATHER FROM PRE-BIRTH TO POST-BIRTH. FROM THE PREGNANCY TEST TO THE BABY'S FIRST BIRTHDAY WE PROVIDE SUPPORT, NAVIGATION, EDUCATION, COMMUNITY AND MUCH MORE.

Activities or mission (Part I)

SARASOTA MEDICAL PREGNANCY CENTER PROVIDES MEDICAL SERVICES, REPODUCTIVE HEALTH EDUCATION AND SUPPORT AT NO COST, EMPOWERING OUR COMMUNITY TO MAKE HEALTHY LIFE CHOICES - PHYSICALLY, EMOTIONALLY AND SPIRITUALLY - IN A CONFIDENTIAL AND CARING ENVIRONMENT.

  • TO EMPOWER AND SUPPORT WOMEN EXPERIENCING UNINTENDED OR AT-RISK PREGNANCIES. TO PROVIDE PROGRAMS FOR YOUTH, INDIVIDUALS AND WOMEN RELATING TO COUNSELING, SUPPORT GROUPS, PARENTING CLASSES, MATERNITY CLOTHES, BABY SUPPLIES AND INFORMATION REGARDING ABORTION ALTERNATIVES.

    Expenses $1,612,489

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julissa Baez-Pavon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Xavier Calderon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Taylor Collins

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Jim Coon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Green

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Erica Gregory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lesley Huntley

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jenn Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ashley Peters

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Art Reilly

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • Linda Zeck

    DIRECTOR

    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
5 September 2024
IRS schema version
2023v6.0
Source object
202531709349300308

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