Totals
- Total revenue
- $671,793
- Total expenses
- $597,800
- Contributions and grants received
- $615,783
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,507
- Other revenue
- $42,503
- Total assets, end of year
- $696,672
- Total liabilities, end of year
- $191,036
- Net assets or fund balances, end of year
- $505,636
- Program services expenses (Part IX)
- $556,220
- Management and general expenses
- $41,580
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $556,220
Program services were 93.0% 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)
$256,622
-
1f · All other contributions, gifts and grants
$359,161
-
1g · Noncash contributions included above
$44,506
-
3 · Investment income
total $13,507 · related or exempt $13,507
-
8a · Fundraising events: gross income
$89,125
-
8b · Fundraising events: direct expenses
$46,622
-
8c · Net income from fundraising events
total $42,503
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,360 · program services $59,360
-
6 · Compensation of disqualified persons
total $255,048 · program services $255,048
-
10 · Payroll taxes
total $27,428 · program services $27,428
-
11c · Fees: accounting
total $3,990 · management and general $3,990
-
11f · Fees: investment management
total $3,093 · program services $3,093
-
11g · Fees: other
total $3,100 · management and general $3,100
-
12 · Advertising and promotion
total $53,153 · program services $53,153
-
13 · Office expenses
total $7,404 · management and general $7,404
-
16 · Occupancy
total $34,943 · program services $22,547 · management and general $12,396
-
19 · Conferences, conventions and meetings
total $12,017 · program services $12,017
-
22 · Depreciation, depletion and amortization
total $15,299 · program services $15,299
-
23 · Insurance
total $5,263 · management and general $5,263
-
24a · Other expenses: DUES
total $3,778 · program services $3,778
-
24b · Other expenses: FEES
total $9,427 · management and general $9,427
-
24c · Other expenses: DONOR DEVELOPMENT
total $629 · program services $629
-
24d · Other expenses: MEDICAL EXPENSES
total $7,077 · program services $7,077
-
24e · All other expenses
total $96,791 · program services $96,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,676 · end of year $404,891
-
2 · Savings and temporary cash investments
end of year $78,095
-
4 · Accounts receivable
beginning of year $3,718 · end of year $6,409
-
10a · Land, buildings and equipment: cost or other basis
$300,639
-
10b · Land, buildings and equipment: accumulated depreciation
$93,362
-
10c · Land, buildings and equipment, net
beginning of year $222,576 · end of year $207,277
-
11 · Investments: publicly traded securities
beginning of year $72,400
-
23 · Secured mortgages and notes payable
beginning of year $203,879 · end of year $191,036
-
27 · Net assets without donor restrictions
beginning of year $426,341 · end of year $500,486
-
28 · Net assets with donor restrictions
beginning of year $5,150 · end of year $5,150
Mission and programs · 2024
Mission
Free pregnancy tests, healthy pregnancy and parenting classes and options coaching, provide ultrasounds
Activities or mission (Part I)
Free pregnancy tests healthy pregnancy and parenting classes and options coaching provide ultrasounds
-
2183 CLIENT VISITS, ON AND OFF SITE 306 CLIENTS RECEIVED OPTIONS COACHING WITH PREGNANCY TESTS 213 CLIENTS RECEIVED ULTRASOUNDS 51 CLIENTS PARTICIPATING IN PREGNANCY AND PARENTING CLASSES
Expenses $556,220
As filed on the 2024 return.
Listed in Part VII
-
Caralynn VaughnCARALYNN VAUGHN
Executive Director
- Total calculated
- $59,360
- From this org
- $59,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eddie VoncannonEDDIE VONCANNON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamie HicksJAMIE HICKS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Annette BeanANNETTE BEAN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tracie LuckTRACIE LUCK
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Caroline StokesCAROLINE STOKES
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tamra MogerTAMRA MOGER
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Justin CurryJUSTIN CURRY
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Renee PresnellRENEE PRESNELL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Wayne RoweWAYNE ROWE
Treasurer
- 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
- 2024
- Filed
- 10 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511619349301411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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