Totals
- Total revenue
- $822,419
- Total expenses
- $674,811
- Contributions and grants received
- $805,077
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $17,338
- Total assets, end of year
- $2,598,397
- Total liabilities, end of year
- $5,871
- Net assets or fund balances, end of year
- $2,592,526
- Program services expenses (Part IX)
- $557,373
- Management and general expenses
- $72,419
- Fundraising expenses
- $45,019
- Program service expenses (Part III)
- $557,373
Program services were 82.6% 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
$245,654
-
1f · All other contributions, gifts and grants
$559,423
-
3 · Investment income
total $4 · unrelated business $4
-
8a · Fundraising events: gross income
$84,825
-
8a · Fundraising events: contributions included on line 1c
$245,654
-
8b · Fundraising events: direct expenses
$67,487
-
8c · Net income from fundraising events
total $17,338 · excluded $17,338
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,149 · program services $57,720 · management and general $10,822 · fundraising $3,607
-
7 · Other salaries and wages
total $183,514 · program services $146,811 · management and general $27,527 · fundraising $9,176
-
10 · Payroll taxes
total $41,992 · program services $33,593 · management and general $6,299 · fundraising $2,100
-
11c · Fees: accounting
total $8,531 · program services $6,824 · management and general $1,280 · fundraising $427
-
11g · Fees: other
total $8,390 · fundraising $8,390
-
12 · Advertising and promotion
total $3,702 · program services $3,702
-
13 · Office expenses
total $41,907 · program services $33,526 · management and general $8,381
-
14 · Information technology
total $6,202 · program services $4,962 · management and general $930 · fundraising $310
-
16 · Occupancy
total $61,673 · program services $33,680 · management and general $8,420 · fundraising $19,573
-
17 · Travel
total $16,731 · program services $16,731
-
22 · Depreciation, depletion and amortization
total $68,367 · program services $68,367
-
23 · Insurance
total $28,722 · program services $22,978 · management and general $4,308 · fundraising $1,436
-
24a · Other expenses: UTILITIES
total $22,260 · program services $17,808 · management and general $4,452
-
24b · Other expenses: CLIENT SERVICES
total $99,408 · program services $99,408
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $7,301 · program services $7,301
-
24d · Other expenses: PROPERTY TAXES
total $3,962 · program services $3,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,127,093 · end of year $2,349,419
-
10a · Land, buildings and equipment: cost or other basis
$371,866
-
10b · Land, buildings and equipment: accumulated depreciation
$122,888
-
10c · Land, buildings and equipment, net
beginning of year $317,345 · end of year $248,978
-
23 · Secured mortgages and notes payable
end of year $5,871
-
27 · Net assets without donor restrictions
beginning of year $716,423 · end of year $584,654
-
28 · Net assets with donor restrictions
beginning of year $1,728,015 · end of year $2,007,872
Mission and programs · 2023
Mission
WE ARE A CRISIS PREGNANCY CENTER OFFERING ASSISTANCE TO ALL WOMEN WITH PREGNANCY RELATED ISSUES.
-
WE SAW OVER 950 CLIENTS FOR A TOTAL OF OVER 1,500 OFFICE VISITS. WE PERFORMED OVER 850 PREGNANCY TEST, OVER 75 ULTRASOUNDS AND OVER 400 EARN WHILE YOU LEARN VISITS. IN ADDITION, CLIENTS PARTICIPATED IN VACATION BIBLE SCHOOL, BIBLE STUDIES, PARENTING AND CHILDBIRTH CLASSES.
Expenses $557,373
As filed on the 2023 return.
Listed in Part VII
-
Alexia NewmanALEXIA NEWMAN
EXECUTIVE DIRECTOR
- Total calculated
- $72,149
- From this org
- $72,149
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Mark BishopMARK BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Melissa AndrewsMELISSA ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Matt ThompsonMATT THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Debra OrttDEBRA ORTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Craig LambertCRAIG LAMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
James DunnJAMES DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Phil ShumakerPHIL SHUMAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Travis SmithTRAVIS SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chrissy FeltonCHRISSY FELTON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Aimee SprinkleAIMEE SPRINKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Thom CarneyTHOM CARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gregg CaseyGREGG CASEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Chuck WallingtonCHUCK WALLINGTON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349322616
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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