Totals
- Total revenue
- $1,067,059
- Total expenses
- $1,064,480
- Contributions and grants received
- $974,608
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $82,888
- Other revenue
- $9,563
- Total assets, end of year
- $4,126,953
- Total liabilities, end of year
- $75,500
- Net assets or fund balances, end of year
- $4,051,453
- Program services expenses (Part IX)
- $847,985
- Management and general expenses
- $157,516
- Fundraising expenses
- $58,979
- Program service expenses (Part III)
- $847,985
Program services were 79.7% 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
$48,218
-
1f · All other contributions, gifts and grants
$926,390
-
1g · Noncash contributions included above
$236,917
-
3 · Investment income
total $82,888 · excluded $82,888
-
8a · Fundraising events: gross income
$44,005
-
8a · Fundraising events: contributions included on line 1c
$48,218
-
8b · Fundraising events: direct expenses
$34,702
-
8c · Net income from fundraising events
total $9,303
-
11a · Other revenue: MISCELLANOUS
total $260 · related or exempt $260
-
11e · Other revenue, total
$260
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,500 · program services $46,250 · management and general $23,125 · fundraising $23,125
-
7 · Other salaries and wages
total $389,899 · program services $312,946 · management and general $63,608 · fundraising $13,345
-
10 · Payroll taxes
total $37,696 · program services $27,887 · management and general $7,026 · fundraising $2,783
-
11c · Fees: accounting
total $27,966 · program services $18,644 · management and general $9,322
-
11f · Fees: investment management
total $11,450 · management and general $11,450
-
11g · Fees: other
total $2,996 · program services $2,454 · management and general $542
-
12 · Advertising and promotion
total $35,402 · program services $31,946 · management and general $2,372 · fundraising $1,084
-
13 · Office expenses
total $14,700 · program services $2,991 · management and general $1,261 · fundraising $10,448
-
14 · Information technology
total $25,840 · program services $15,592 · management and general $6,593 · fundraising $3,655
-
16 · Occupancy
total $58,024 · program services $44,616 · management and general $12,858 · fundraising $550
-
17 · Travel
total $301 · program services $292 · management and general $9
-
20 · Interest
total $64 · management and general $64
-
22 · Depreciation, depletion and amortization
total $45,747 · program services $40,949 · management and general $4,798
-
23 · Insurance
total $15,066 · program services $8,944 · management and general $6,122
-
24a · Other expenses: SUPPLIES
total $210,469 · program services $205,562 · management and general $4,177 · fundraising $730
-
24b · Other expenses: VOLUNTEER HOURS
total $73,872 · program services $73,872
-
24c · Other expenses: TRAINING
total $10,054 · program services $8,471 · management and general $1,583
-
24d · Other expenses: TELEPHONE
total $4,085 · program services $3,085 · management and general $1,000
-
24e · All other expenses
total $8,349 · program services $3,484 · management and general $1,606 · fundraising $3,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,598 · end of year $91,368
-
2 · Savings and temporary cash investments
beginning of year $10,835 · end of year $10,984
-
4 · Accounts receivable
beginning of year $60,403
-
9 · Prepaid expenses and deferred charges
beginning of year $9,069 · end of year $13,002
-
10a · Land, buildings and equipment: cost or other basis
$1,855,924
-
10b · Land, buildings and equipment: accumulated depreciation
$143,140
-
10c · Land, buildings and equipment, net
beginning of year $1,698,134 · end of year $1,712,784
-
12 · Investments: other securities
beginning of year $2,536,129 · end of year $2,298,815
-
17 · Accounts payable and accrued expenses
beginning of year $22,088 · end of year $45,279
-
19 · Deferred revenue
beginning of year $23,918 · end of year $27,113
-
25 · Other liabilities
end of year $3,108
-
27 · Net assets without donor restrictions
beginning of year $4,326,869 · end of year $4,010,193
-
28 · Net assets with donor restrictions
beginning of year $29,293 · end of year $41,260
Mission and programs · 2022
Mission
TO EMPOWER INDIVIDUALS TO MAKE HEALTHY LIFE-AFFIRMING DECISIONS THROUGH EDUCATION AND MEDICAL SERVICES.
-
CRISIS PREGNANCY CENTER FOR WOMEN OF CHILDBEARING AGE THROUGHOUT THE FOX VALLEY AREA. HELPS MOTHERS AND BABIES IN NEED THROUGH MATERIAL ASSISTANCE, EDUCATION, AND EMOTIONAL SUPPORT.
Expenses $451,315
-
MEDICAL CLINIC - PREGNANCY TESTING, STD TESTING AND TREATMENT, PAP/PELVIC AND BREAST EXAMS, AND RESOURCE CENTER FOR WOMEN OF CHILDBEARING AGE THROUGHOUT THE FOX VALLEY AREA.
Expenses $386,995
-
YOUTH OUTREACH: TO ENGAGE STUDENTS IN A CONVERSATION ABOUT PREGNANCY, STD'S, HEALTHY RELATIONSHIPS, RISK AVOIDANCE, AND GOAL SETTING WITH VIDA NURSES WHO PRESENT IN LOCAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS.
Expenses $9,675
As filed on the 2022 return.
Listed in Part VII
-
Anne TretinyakANNE TRETINYAK
EXECUTIVE DI
- Total calculated
- $92,500
- From this org
- $92,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ellen BeltzELLEN BELTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tallulah CaulfieldTALLULAH CAULFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mj ClementsMJ CLEMENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa DevantierMELISSA DEVANTIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay GoeserKAY GOESER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nathan GrunwaldDR NATHAN GRUNWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey SaariTRACEY SAARI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Aaron SotoPASTOR AARON SOTO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Don VanevenhovenDON VANEVENHOVEN
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349316488
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