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Nonprofiteer
← CRISIS PREGNANCY SERVICES INC

Form 990 for tax year 2022

Filed by CRISIS PREGNANCY SERVICES INC.

Totals

Total revenue
$2,923,512
Total expenses
$3,651,474
Contributions and grants received
$2,919,196
Grants paid
$228
Program service revenue
$36,146
Investment income
$13,194
Other revenue
-$45,024
Total assets, end of year
$3,386,804
Total liabilities, end of year
$863,663
Net assets or fund balances, end of year
$2,523,141
Program services expenses (Part IX)
$2,886,518
Management and general expenses
$414,717
Fundraising expenses
$350,239
Program service expenses (Part III)
$2,886,518

Program services were 79.1% 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.

  • 1a · Federated campaigns

    $2,874

  • 1c · Fundraising events

    $987,668

  • 1f · All other contributions, gifts and grants

    $1,928,654

  • 1g · Noncash contributions included above

    $36,386

  • 2a · Program service revenue: Webinars and traini

    total $33,837 · related or exempt $33,837

  • 2b · Program service revenue: Misc sales and rev

    total $2,309 · related or exempt $2,309

  • 3 · Investment income

    total $13,194 · excluded $13,194

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Insurance claim

    total -$44,913 · related or exempt -$44,913

  • 11b · Other revenue: Equity Inv MyNurse

    total -$111 · unrelated business -$111

  • 11e · Other revenue, total

    -$45,024

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $228 · program services $228

  • 5 · Compensation of officers, directors and key employees

    total $102,490 · program services $71,743 · management and general $20,498 · fundraising $10,249

  • 7 · Other salaries and wages

    total $1,056,287 · program services $853,657 · management and general $130,838 · fundraising $71,792

  • 8 · Pension plan contributions

    total $18,663 · program services $14,905 · management and general $2,437 · fundraising $1,321

  • 9 · Other employee benefits

    total $24,009 · program services $17,252 · management and general $5,227 · fundraising $1,530

  • 10 · Payroll taxes

    total $92,031 · program services $73,496 · management and general $12,019 · fundraising $6,516

  • 11c · Fees: accounting

    total $81,894 · management and general $81,894

  • 11f · Fees: investment management

    total $1,482 · management and general $1,482

  • 12 · Advertising and promotion

    total $697,953 · program services $631,118 · management and general $581 · fundraising $66,254

  • 13 · Office expenses

    total $34,729 · program services $20,837 · management and general $1,241 · fundraising $12,651

  • 14 · Information technology

    total $282,443 · program services $169,466 · management and general $84,733 · fundraising $28,244

  • 16 · Occupancy

    total $105,963 · program services $84,762 · management and general $10,782 · fundraising $10,419

  • 17 · Travel

    total $10,507 · program services $8,405 · management and general $1,051 · fundraising $1,051

  • 19 · Conferences, conventions and meetings

    total $5,262 · program services $2,641 · management and general $334 · fundraising $2,287

  • 20 · Interest

    total $27,696 · program services $22,156 · management and general $2,770 · fundraising $2,770

  • 21 · Payments to affiliates

    total $1,755 · management and general $1,755

  • 22 · Depreciation, depletion and amortization

    total $104,260 · program services $83,408 · management and general $10,426 · fundraising $10,426

  • 23 · Insurance

    total $38,502 · program services $30,733 · management and general $4,524 · fundraising $3,245

  • 24a · Other expenses: Program expense, medical

    total $528,226 · program services $528,226

  • 24b · Other expenses: Professional development

    total $80,375 · program services $64,187 · management and general $10,497 · fundraising $5,691

  • 24c · Other expenses: Cost of joint ed news

    total $45,757 · program services $27,454 · fundraising $18,303

  • 24d · Other expenses: Cost of joint ed FR event

    total $128,049 · program services $76,829 · fundraising $51,220

  • 24e · All other expenses

    total $182,913 · program services $105,015 · management and general $31,628 · fundraising $46,270

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

    total $173,806 · program services $104,283 · fundraising $69,523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,128,449 · end of year $339,538

  • 2 · Savings and temporary cash investments

    beginning of year $333,480 · end of year $3,101

  • 3 · Pledges and grants receivable

    beginning of year $53,138 · end of year $19,812

  • 4 · Accounts receivable

    beginning of year $117,562

  • 7 · Other notes and loans receivable

    end of year $40,499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $186,722 · end of year $76,886

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

    $2,436,973

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

    $384,458

  • 10c · Land, buildings and equipment, net

    beginning of year $1,021,808 · end of year $2,052,515

  • 11 · Investments: publicly traded securities

    beginning of year $271,235 · end of year $497,506

  • 14 · Intangible assets

    beginning of year $349,689 · end of year $349,690

  • 15 · Other assets

    end of year $7,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $175,453 · end of year $159,573

  • 19 · Deferred revenue

    beginning of year $58,850 · end of year $58,850

  • 23 · Secured mortgages and notes payable

    end of year $645,240

  • 27 · Net assets without donor restrictions

    beginning of year $3,181,492 · end of year $2,469,305

  • 28 · Net assets with donor restrictions

    beginning of year $46,288 · end of year $53,836

Mission and programs · 2022

Mission

To educate the piblic re facts about abortion, its side effects, and about moral, religious philosophical and cultural issues surrounding abortion, and to encourage moral behavior, providing services to

Activities or mission (Part I)

To educate the public re facts about abortion, its side effects, providing services to women facing unplanned pregnancies and US organizations of like purpose.

  • STD and pregnancy counseling and testing and material aid -

    Expenses $1,323,054

  • Educational services - speaking engagements with a combined audience

    Expenses $1,379,746

  • National strategy - training and assistance to other pregnancy

    Expenses $183,718

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Harden

    Exec Director

    Total calculated
    $102,490
    From this org
    $102,490
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathy Mauer

    Exec Officer

    Total calculated
    $83,716
    From this org
    $83,716
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matt Sones

    Exec Officer

    Total calculated
    $80,043
    From this org
    $80,043
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Tomlins

    Exec Officer

    Total calculated
    $53,114
    From this org
    $53,114
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Frank Carbone

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Nick DiFonzo

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ron Gousman

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kevin Pestke

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Isaac Harden

    Key employee

    Total calculated
    $65,246
    From this org
    $65,246
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dean Condon

    Key employee

    Total calculated
    $53,859
    From this org
    $53,859
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Bonnin

    Key Employee

    Total calculated
    $71,411
    From this org
    $71,411
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MyNurse dot org LLC

    S corp · Nursingcall · SD · 50% owned · share of income -$111 · share of assets $7,257

    Directly controlled by MyNurse

Provenance

Return type
form_990
Tax year
2022
Filed
5 January 2024
IRS schema version
2022v5.0
Source object
202421949349300947

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