Totals
- Total revenue
- $342,422
- Total expenses
- $247,641
- Contributions and grants received
- $233,998
- Grants paid
- $0
- Program service revenue
- $59,006
- Investment income
- $847
- Other revenue
- $48,571
- Total assets, end of year
- $212,801
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $212,801
- Program services expenses (Part IX)
- $198,827
- Management and general expenses
- $22,018
- Fundraising expenses
- $26,796
- Program service expenses (Part III)
- $198,827
Program services were 80.3% 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
$233,998
-
2a · Program service revenue: CLIENT SERVICES
total $59,006 · related or exempt $59,006
-
3 · Investment income
total $847 · excluded $847
-
8a · Fundraising events: gross income
$58,491
-
8b · Fundraising events: direct expenses
$9,920
-
8c · Net income from fundraising events
total $48,571
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $125,888 · program services $100,710 · management and general $12,589 · fundraising $12,589
-
10 · Payroll taxes
total $10,450 · program services $8,360 · management and general $1,045 · fundraising $1,045
-
11b · Fees: legal
total $286 · management and general $286
-
11c · Fees: accounting
total $553 · program services $443 · management and general $55 · fundraising $55
-
13 · Office expenses
total $2,950 · program services $2,360 · management and general $295 · fundraising $295
-
16 · Occupancy
total $26,238 · program services $22,302 · management and general $2,624 · fundraising $1,312
-
22 · Depreciation, depletion and amortization
total $1,846 · program services $1,846
-
23 · Insurance
total $6,147 · program services $4,917 · management and general $615 · fundraising $615
-
24a · Other expenses: DIRECT PROGRAM & MISSION
total $53,890 · program services $40,798 · management and general $2,676 · fundraising $10,416
-
24b · Other expenses: STAFF TRAINING
total $10,793 · program services $10,793
-
24c · Other expenses: EDUCATION
total $3,487 · program services $3,487
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,047 · program services $598 · management and general $1,382 · fundraising $67
-
24e · All other expenses
total $3,066 · program services $2,213 · management and general $451 · fundraising $402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,561 · end of year $158,054
-
2 · Savings and temporary cash investments
end of year $30,743
-
10a · Land, buildings and equipment: cost or other basis
$25,850
-
10b · Land, buildings and equipment: accumulated depreciation
$1,846
-
10c · Land, buildings and equipment, net
end of year $24,004
-
17 · Accounts payable and accrued expenses
beginning of year $3,217
-
27 · Net assets without donor restrictions
beginning of year $110,344 · end of year $212,801
Mission and programs · 2023
Mission
THE CHRIST-CENTERED MISSION IS TO HELP THOSE FACING PREGNANCY AND TO COMPASSIONATELY PROVIDE LIFE-AFFIRMING SERVICES THAT PROTECT AND ENHANCE THEIR LIVES, THEIR CHILDREN, AND THEIR FAMILIES THROUGH PREGNANCY AND BEYOND.
-
IN 2023 WE SERVED 239 DIFFERENT INDIVIDUALS IN 1,316 VISITS/APPOINTMENTS AT OUR CENTER. ALL SERVED WERE PEOPLE IN NEED OF EXTRA HELP AND SUPPORT WITH THEIR PREGNANCY AND THEIR INFANTS. 92% OF THOSE SERVED MET THE STANDARD FOR LIVING IN POVERTY OR WERE EXPERIENCING A CRISIS. ALMST 50% OF CLIENT VISITS/APPOINTMENTS INCLUDED A PARENTING EDUCATION CLASS, ALL INCLUDED EMOTIONAL AND TANGIBLE SUPPORT. WE EMPOWERED WOMEN AND FAMILIES WITH LOVE, KNOWLEDGE, EDUCATION, AND CONFIDENCE IN WALKING THROUGH THEIR PREGNANCIES AND BEING A MOTHER TO AN INFANT. WE DISTRIBUTED NEW AND USED INFANT, MATERNITY, AND HOUSEHOLD SUPPLIES, TO THOSE SERVIED. WE OPENED A MEDICAL PROGRAM AND PROVIDED THE FOLLOWING FREE MEDICAL SERVICES IN 2023: (1) 18 PREGNANCY TESTS AND OPTIONS EDUCATION; (2) 7 LIMITED ULTRASOUND FOR EARLY PREGANACY DETECTION; (3) PRENTAL VITAMIN DISTRIBUTION. WE PARTICIPATED IN SEVERAL HEALTH FAIRS, CHURCH TALKS, ANDN OTHER COLLABORATIVE EVENTS HELD IN THE COMMUNITY TO RAISE AWARENESS. ALL ITEMS AND SERVICES WERE PROVIDED FREE OF CHARGE.
Expenses $198,827 · Revenue $59,006
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea PrittsANDREA PRITTS
SECTY & EXEC
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marsha CallaroMARSHA CALLARO
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 3
-
Amy DillonAMY DILLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Matt GoldsberryREV MATT GOLDSBERRY
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 3
-
Samuel LapeSAMUEL LAPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Harry SoissonHARRY SOISSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike StangeMIKE STANGE
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte StotelmyerCHARLOTTE STOTELMYER
BOARD MEMBER
- 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
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349302507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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