Form 990 for tax year 2023
Filed by A PREGNANCY RESOURCE CENTER OF NE COLORADO.
Totals
- Total revenue
- $381,436
- Total expenses
- $284,140
- Contributions and grants received
- $364,029
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,350
- Other revenue
- $13,057
- Total assets, end of year
- $397,120
- Total liabilities, end of year
- $1,209
- Net assets or fund balances, end of year
- $395,911
- Program services expenses (Part IX)
- $223,483
- Management and general expenses
- $46,663
- Fundraising expenses
- $13,994
- Program service expenses (Part III)
- $223,483
Program services were 78.7% 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
$113,086
-
1e · Government grants (contributions)
$10,187
-
1f · All other contributions, gifts and grants
$240,756
-
1g · Noncash contributions included above
$43,972
-
3 · Investment income
total $4,350 · excluded $4,350
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$32,075
-
8a · Fundraising events: contributions included on line 1c
$113,086
-
8b · Fundraising events: direct expenses
$23,268
-
8c · Net income from fundraising events
total $8,807
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $4,250 · related or exempt $4,250
-
11e · Other revenue, total
$4,250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $129,558 · program services $111,081 · management and general $6,159 · fundraising $12,318
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $906 · program services $845 · management and general $20 · fundraising $41
-
10 · Payroll taxes
total $9,435 · program services $8,020 · management and general $471 · fundraising $944
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,127 · management and general $3,127
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,383 · program services $4,383
-
13 · Office expenses
total $8,785 · program services $8,480 · management and general $305
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,076 · program services $10,076
-
17 · Travel
total $1,695 · program services $1,535 · management and general $53 · fundraising $107
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $41,478 · program services $20,739 · management and general $20,739
-
23 · Insurance
total $14,844 · program services $4,111 · management and general $10,733
-
24a · Other expenses: Staff development and training
total $11,148 · program services $8,143 · management and general $2,446 · fundraising $559
-
24b · Other expenses: Supplies
total $10,709 · program services $10,210 · management and general $474 · fundraising $25
-
24c · Other expenses: Utilities
total $10,088 · program services $10,088
-
24d · Other expenses: Client services
total $6,864 · program services $6,864
-
24e · All other expenses
total $21,044 · program services $18,908 · management and general $2,136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,598 · end of year $81,491
-
2 · Savings and temporary cash investments
beginning of year $88,287 · end of year $90,275
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$358,152
-
10b · Land, buildings and equipment: accumulated depreciation
$184,915
-
10c · Land, buildings and equipment, net
beginning of year $168,730 · end of year $173,237
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $52,117
-
17 · Accounts payable and accrued expenses
end of year $1,209
-
27 · Net assets without donor restrictions
beginning of year $298,615 · end of year $365,302
-
28 · Net assets with donor restrictions
end of year $30,609
Mission and programs · 2023
Mission
The Organization was incorporated under the laws of the State of Colorado in 1999 for the purpose of providing support and alternative services for women and men who experience an unplanned pregnancy. As a faith based organization, the Organization provides self pregnancy tests on site, alternatives to abortion for clients in the form of education regarding abortion, pregnancy, fetal development, referrals to community support agencies, and emotional and spiritual support. A boutique on site offers maternity and baby clothing supplies. All services are free and confidential.
-
The Center operates as a non-profit advocacy organization for men and women who experience an unplanned pregnancy. As a faith based organization, the Center provides self pregnancy tests on site, alternatives to abortion for clients in the form of education regarding abortion, pregnancy, fetal development, referrals to community support agencies, and emotional and spiritual support. A boutique on site offers maternity and baby clothing supplies. All services are free and confidential.
Expenses $223,483
As filed on the 2023 return.
Listed in Part VII
-
Andrew Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Munday
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Paula Crook
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Eurich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clint Johnson
President
- Total calculated
- $0
- Hours/week
- 1
-
Paul Speicher
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Barry Richardson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julia Trevino-Emerson
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349310207
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