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← DUMAS AREA CRISIS PREGNANCY CENTER

Form 990 for tax year 2022

Filed by DUMAS AREA CRISIS PREGNANCY CENTER.

Totals

Total revenue
$571,051
Total expenses
$518,162
Contributions and grants received
$570,489
Grants paid
$0
Program service revenue
$311
Investment income
$251
Other revenue
$0
Total assets, end of year
$220,149
Total liabilities, end of year
$23,448
Net assets or fund balances, end of year
$196,701
Program services expenses (Part IX)
$0
Management and general expenses
$518,162
Fundraising expenses
$0
Program service expenses (Part III)
$55,300

Program services were 0.0% 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.

  • 1c · Fundraising events

    $1,132

  • 1f · All other contributions, gifts and grants

    $569,357

  • 2f · All other program service revenue

    total $311 · related or exempt $311

  • 3 · Investment income

    total $251 · related or exempt $251

  • 8a · Fundraising events: contributions included on line 1c

    $1,132

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $298,699 · management and general $298,699

  • 10 · Payroll taxes

    total $26,602 · management and general $26,602

  • 11c · Fees: accounting

    total $6,725 · management and general $6,725

  • 11g · Fees: other

    total $10,852 · management and general $10,852

  • 12 · Advertising and promotion

    total $3,973 · management and general $3,973

  • 13 · Office expenses

    total $13,921 · management and general $13,921

  • 19 · Conferences, conventions and meetings

    total $20,629 · management and general $20,629

  • 20 · Interest

    total $26,025 · management and general $26,025

  • 22 · Depreciation, depletion and amortization

    total $3,851 · management and general $3,851

  • 23 · Insurance

    total $6,322 · management and general $6,322

  • 24a · Other expenses: ABSTINENCE PRGRAM/BOOKS

    total $40,460 · management and general $40,460

  • 24b · Other expenses: BUILDING REPAIRS AND MA

    total $19,144 · management and general $19,144

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $7,813 · management and general $7,813

  • 24d · Other expenses: CONTRIBUTIONS

    total $7,308 · management and general $7,308

  • 24e · All other expenses

    total $25,838 · management and general $25,838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$133,084 · end of year -$140,004

  • 2 · Savings and temporary cash investments

    beginning of year $195,754 · end of year $195,754

  • 3 · Pledges and grants receivable

    beginning of year $50 · end of year $0

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

    $32,066

  • 10c · Land, buildings and equipment, net

    beginning of year -$55,732 · end of year -$32,066

  • 15 · Other assets

    beginning of year $196,465 · end of year $196,465

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,042 · end of year $14,026

  • 25 · Other liabilities

    beginning of year $52,599 · end of year $9,422

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $143,812 · end of year $196,701

Mission and programs · 2022

Mission

CRISIS PREGNANCY COUNSELING

  • PREGNANCY TESTS AND COUNSELING SERVICES PROVIDED FREE TO THE GENERAL PUBLIC.

    Expenses $55,300 · Grants $569,357 · Revenue $1,132

  • ABSTINENCE PROGRAM: PRESENTATIONS ON ABSTINENCE MADE AVAILABLE TO SCHOOLS, CHURCHES, AND CIVIC ORGANIZATIONS.

As filed on the 2022 return.

Listed in Part VII

  • Ashleigh Wiswell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sophia Morgan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Caleb McCutchan

    VICE PRESISDENT

    Total calculated
    $0
    Hours/week
    0

  • Jamie Thompson

    TREASUER

    Total calculated
    $0
    Hours/week
    0

  • Moses Rodriguez

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jackie Ford

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Walker

    MEMBER

    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
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202331359349304278

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