Totals
- Total revenue
- $420,783
- Total expenses
- $420,783
- Contributions and grants received
- $336,272
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $84,511
- Total assets, end of year
- $149,773
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $149,773
- Program services expenses (Part IX)
- $293,096
- Management and general expenses
- $125,358
- Fundraising expenses
- $2,329
- Program service expenses (Part III)
- $293,096
Program services were 69.7% 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.
-
1f · All other contributions, gifts and grants
$336,272
-
8a · Fundraising events: gross income
$84,511
-
8c · Net income from fundraising events
total $84,511
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $49,343 · management and general $49,343
-
12 · Advertising and promotion
total $16,068 · management and general $16,068
-
13 · Office expenses
total $1,677 · management and general $1,677
-
14 · Information technology
total $4,454 · management and general $4,454
-
23 · Insurance
total $14,862 · management and general $14,862
-
24a · Other expenses: SUPPLIES FOR CLIENTS
total $284,943 · program services $284,943
-
24b · Other expenses: RENT
total $30,000 · management and general $30,000
-
24c · Other expenses: PROGRAM COSTS
total $8,153 · program services $8,153
-
24d · Other expenses: MISC EXPENSES
total $5,928 · management and general $3,599 · fundraising $2,329
-
24e · All other expenses
total $5,355 · management and general $5,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,773 · end of year $149,773
-
31 · Retained earnings, endowment or other funds
beginning of year $149,773 · end of year $149,773
Mission and programs · 2023
Mission
THE KOLBE CENTER'S MISSION IS TO HELP MOTHERS AND BABIES THROUGH THE FIRST YEAR OF LIFE AND TO PROVIDE EDUCATION AND EXPERTISE ON PRO-LIFE ISSUES.
-
BABY AND MOTHER SUPPORT. PROVIDE NEEDED RESOURCES TO EXPECTANT MOTHERS. WORK TO SUPPLY BASIC BABY NEEDS THROUGH THE FIRST YEAR OF LIFE. WE SERVED 1,812 CLIENTS IN 2023.
Expenses $284,943
-
CRISIS PREGNANCY SUPPORT. PROVIDE FRIENDSHIP AND EMOTIONAL SUPPORT TO MOTHERS IN CRISIS WITH UNPLANNED PREGNANCIES. OFFER NO-COST PREGNANCY TESTS AND PROOF OF PREGNANCY FORMS. PROVIDE PREGNANCY AND ULTRASOUND DIAGNOSTICS AT THE CENTER WITH VOLUNTEER PHYSICIAN OR NURSE PRACTITIONER. IN 2023, PROVIDED 156 PREGNANCY TESTS, 243 ULTRASOUNDS AND PROVIDED WOMEN MATERNITY CLOTHES.
Expenses $3,903
-
PRO-LIFE COMMUNITY SUPPORT. IN 2023, HOSTED THE "KOLBE WEEKEND" IN AUGUST. THIS IS AN ANNUAL EDUCATIONAL AND FUNDRAISING EVENT. IN 2023, MORE THAN 150 PEOPLE WERE IN ATTENDANCE.
Expenses $4,250
-
OTHER PROGRAM SERVICES INCLUDE: MINISTRY SUPPORT, PRO-LIFE SUPPORT, EDUCATIONAL SUPPORT, KOLBE CENTER SUPPORT, VOLUNTEER SUPPORT.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Liz FabianLIZ FABIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken FarkasKEN FARKAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael FurmanMICHAEL FURMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela GrierANGELA GRIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles W JensenCHARLES W JENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fr John JohnsonFR JOHN JOHNSON
SPIRITUAL DI
- Total calculated
- $0
- Hours/week
- 1
-
Angela LarkinANGELA LARKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Teresa LuhrsDR TERESA LUHRS
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Tim BusheyTIM BUSHEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Liz PearceLIZ PEARCE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard RoweDR RICHARD ROWE
PRESIDENT
- 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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349300421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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