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Nonprofiteer
← CPC WOMENS HEALTH RESOURCE

Form 990 for tax year 2023

Filed by CPC WOMENS HEALTH RESOURCE.

Totals

Total revenue
$729,791
Total expenses
$731,336
Contributions and grants received
$681,336
Grants paid
$0
Program service revenue
$0
Investment income
$28,020
Other revenue
$20,435
Total assets, end of year
$2,496,814
Total liabilities, end of year
$12,259
Net assets or fund balances, end of year
$2,484,555
Program services expenses (Part IX)
$629,381
Management and general expenses
$77,221
Fundraising expenses
$24,734
Program service expenses (Part III)
$629,381

Program services were 86.1% 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

    $55,863

  • 1e · Government grants (contributions)

    $47,827

  • 1f · All other contributions, gifts and grants

    $577,646

  • 1g · Noncash contributions included above

    $177,255

  • 3 · Investment income

    total $28,507 · excluded $28,507

  • 7b · Less cost or other basis and sales expenses

    other assets $487

  • 7c · Gain or loss

    other assets -$487

  • 7d · Net gain or loss

    total -$487 · related or exempt -$487

  • 8a · Fundraising events: gross income

    $23,070

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

    $55,863

  • 8b · Fundraising events: direct expenses

    $10,185

  • 8c · Net income from fundraising events

    total $12,885 · excluded $12,885

  • 11a · Other revenue: OTHER INCOME

    total $7,550 · related or exempt $7,550

  • 11e · Other revenue, total

    $7,550

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $253,145 · program services $202,832 · management and general $34,021 · fundraising $16,292

  • 8 · Pension plan contributions

    total $2,304 · program services $1,613 · management and general $461 · fundraising $230

  • 10 · Payroll taxes

    total $20,885 · program services $16,707 · management and general $2,930 · fundraising $1,248

  • 11g · Fees: other

    total $7,650 · program services $7,038 · management and general $612

  • 13 · Office expenses

    total $9,834 · program services $5,650 · management and general $2,341 · fundraising $1,843

  • 16 · Occupancy

    total $31,698 · program services $24,145 · management and general $4,680 · fundraising $2,873

  • 17 · Travel

    total $6,325 · program services $4,744 · management and general $949 · fundraising $632

  • 22 · Depreciation, depletion and amortization

    total $67,906 · program services $45,497 · management and general $22,409

  • 23 · Insurance

    total $10,811 · program services $10,811

  • 24a · Other expenses: INKIND MATERIALS

    total $179,999 · program services $179,999

  • 24b · Other expenses: PROJECT RESPECT

    total $96,115 · program services $89,071 · management and general $6,815 · fundraising $229

  • 24c · Other expenses: OTHER EXPENSES

    total $29,916 · program services $27,265 · management and general $1,633 · fundraising $1,018

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $13,269 · program services $13,269

  • 24e · All other expenses

    total $1,479 · program services $740 · management and general $370 · fundraising $369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,562 · end of year $112,214

  • 2 · Savings and temporary cash investments

    beginning of year $571,095 · end of year $589,602

  • 3 · Pledges and grants receivable

    beginning of year $6,838

  • 8 · Inventories for sale or use

    beginning of year $137,654 · end of year $134,910

  • 10a · Land, buildings and equipment: cost or other basis

    $2,453,768

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

    $794,180

  • 10c · Land, buildings and equipment, net

    beginning of year $1,729,827 · end of year $1,659,588

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,376 · end of year $12,259

  • 27 · Net assets without donor restrictions

    beginning of year $2,456,887 · end of year $2,459,254

  • 28 · Net assets with donor restrictions

    beginning of year $29,213 · end of year $25,301

Mission and programs · 2023

Mission

THE ORGANIZATION IS A CHRISTIAN SOCIAL SERVICE AGENCY THAT IS DEDICATED TO PROVIDING FREE ASSISTANCE FOR UNPLANNED PREGNANCIES; HELP TO HEAL AND RESTORE PERSONS EXPERIENCING POST ABORTION TRAUMA; AND THROUGH EDUCATION ADVOCATE SEXUAL ABSTINENCE UNTIL MARRIAGE.

  • THE ORGANIZATION'S MAIN PROGRAM SERVICE INCLUDES PROVIDING PRE-NATAL ASSISTANCE, POST PARTUM ASSISTANCE FOR BOTH MOTHER AND BABY, CONSULTATION FOR PREGNANCY RELATED TRAUMA, AND PROVIDING STD AND HEALTH SCREENINGS. IN ADDITION TO THE PROGRAM EXPENSES REPORTED IN PART III AND PART IX, THE ORGANIZATION RECEIVED NON-CASH SERVICES IN THE AMOUNT OF 44,025. THESE SERVICES INCLUDED PROFESSIONAL TIME DONATED TO THE ORGANIZATION FROM NURSES,ATTORNEYS AND PHYSICIANS.

    Expenses $540,310

  • PROJECT RESPECT IS THE EDUCATION PROGRAM OF CPC WOMEN'S HEALTH RESOURCE. ITS MISSION IS TO PROVIDE TEENS THE OPPORTUNITY TO LEARN THE BENEFITS OF CHOOSING TO REMAIN ABSTINENT UNTIL MARRIAGE. IN THE 2023-2024 SCHOOL YEAR, PROJECT RESPECT PRESENTED ITS MESSAGE ON SEXUAL RISK AVOIDANCE TO 3700 STUDENTS IN 29 SCHOOL DISTRICTS. STUDENTS AND TEACHERS HAVE VERY POSITIVE COMMENTS ABOUT THE CONTENT AND DELIVERY OF THE PRESENTATIONS AND WHAT STUDENTS HAVE LEARNED FROM THE MATERIAL SHARED. AFTER PARTICIPATING IN OUR PROGRAM, MANY STUDENTS INDICATE A COMMITMENT TO REMAIN ABSTINENT UNTIL MARRIAGE.

    Expenses $89,071

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Pitman

    EXECUTIVE DI

    Total calculated
    $79,104
    From this org
    $76,800
    From related orgs
    $0
    Other
    $2,304
    Hours/week
    32

  • Patti Altman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Demland

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Tim Hogan

    CHAIRMAN

    Total calculated
    $0

  • David Reiser

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Towers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nathan Vandenberghe

    TRUSTEE

    Total calculated
    $0

  • Kris Warner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr David Winner

    TRUSTEE

    Total calculated
    $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
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202413189349301781

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