Form 990 for tax year 2022

Filed by VERO BEACH CRISIS PREGNANCY CENTER.

What the amendment changed

Compared with the return it replaced , filed 15 July 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,895,097 changed to $2,119,177
Total expenses: $460,439 changed to $520,077
Contributions and grants received: $1,612,263 changed to $1,841,766
Investment income: $5,217 changed to $5,430
Other revenue: $277,617 changed to $271,981
Total assets, end of year: $2,247,359 changed to $2,417,013
Total liabilities, end of year: $34,421 changed to $39,633
Net assets or fund balances, end of year: $2,212,938 changed to $2,377,380
Program services expenses: $282,136 changed to $343,775
Management and general expenses: $167,803 changed to $142,934
Fundraising expenses: $10,500 changed to $33,368
Program service expenses (Part III): $282,136 changed to $343,775

Listed only on the earlier return

Bob LittletonBOB LITTLETON
Lee FunkLEE FUNK

Listed only on the later return

Chandler GringisCHANDLER GRINGIS
Dr James PresleyDR JAMES PRESLEY
Sally GuySALLY GUY

Listed under a different title

Chris StephensonCHRIS STEPHENSON: DIRECTOR then PRESIDENT
Kris MorrisKRIS MORRIS: PRESIDENT then TREASURER
Maria CamachoMARIA CAMACHO: TREASURER then SECRETARY

Totals

Total revenue: $2,119,177
Total expenses: $520,077
Contributions and grants received: $1,841,766
Grants paid: $0
Program service revenue: $0
Investment income: $5,430
Other revenue: $271,981
Total assets, end of year: $2,417,013
Total liabilities, end of year: $39,633
Net assets or fund balances, end of year: $2,377,380
Program services expenses (Part IX): $343,775
Management and general expenses: $142,934
Fundraising expenses: $33,368
Program service expenses (Part III): $343,775

Program services were 66.1% 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.

1f · All other contributions, gifts and grants

$1,841,766
1g · Noncash contributions included above

$229,504
3 · Investment income

total $5,430 · related or exempt $5,430
8a · Fundraising events: gross income

$371,412
8b · Fundraising events: direct expenses

$99,431
8c · Net income from fundraising events

total $271,981

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $234,642 · program services $162,396 · management and general $53,603 · fundraising $18,643
10 · Payroll taxes

total $19,620 · program services $13,894 · management and general $4,300 · fundraising $1,426
11g · Fees: other

total $21,212 · management and general $21,212
12 · Advertising and promotion

total $21,438 · program services $9,090 · management and general $6,418 · fundraising $5,930
13 · Office expenses

total $21,988 · management and general $21,988
14 · Information technology

total $2,794 · program services $2,794
16 · Occupancy

total $48,816 · program services $39,053 · management and general $7,322 · fundraising $2,441
19 · Conferences, conventions and meetings

total $12,096 · program services $9,795 · management and general $2,301
20 · Interest

total $5,298 · management and general $5,298
22 · Depreciation, depletion and amortization

total $42,608 · program services $36,070 · management and general $6,538
23 · Insurance

total $4,362 · management and general $4,362
24a · Other expenses: SUPPLIES

total $54,955 · program services $54,955
24b · Other expenses: EQUIPMENT LEASED

total $6,460 · management and general $6,460
24c · Other expenses: TELEPHONE

total $5,959 · program services $4,767 · management and general $894 · fundraising $298
24d · Other expenses: STORAGE

total $5,955 · program services $5,955
24e · All other expenses

total $11,874 · program services $5,006 · management and general $2,238 · fundraising $4,630

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $621,773 · end of year $100,357
2 · Savings and temporary cash investments

end of year $258,197
9 · Prepaid expenses and deferred charges

beginning of year $28,604 · end of year $18,942
10a · Land, buildings and equipment: cost or other basis

$2,027,231
10b · Land, buildings and equipment: accumulated depreciation

$137,714
10c · Land, buildings and equipment, net

beginning of year $69,010 · end of year $1,889,517
15 · Other assets

beginning of year $80,000 · end of year $150,000
17 · Accounts payable and accrued expenses

end of year $15,651
19 · Deferred revenue

beginning of year $7,500 · end of year $8,000
25 · Other liabilities

beginning of year $13,607 · end of year $15,982
27 · Net assets without donor restrictions

beginning of year $697,484 · end of year $2,377,380
28 · Net assets with donor restrictions

beginning of year $80,796

Mission and programs · 2022

Mission

CARE NET PREGNANCY CENTER OF INDIAN RIVER IS A CHRIST-CENTERED MINISTRY THAT BUILDS UPON THE BIBLICAL PRINCIPLES OF THE SANCTITY OF HUMAN LIFE, SEXUAL PURITY AND ADOPTION. CARE NET IS COMMITTED TO PROVIDING COMPASSIONATE HELP AND PRACTICAL SUPPORT FOR THOSE FACING UNPLANNED PREGNANCIES AND POST-ABORTION STRESS.

EDUCATION, ASSISTANCE AND PREVENTION OF TEEN PREGNANCY. OFFERS FREE PREGNANCY TESTS AND PEER COUNSELING IN A PRIVATE AND COMFORTABLE ENVIRONMENT. PROVIDES A SAFE ENVIRONMENT TO ASSIST AND EDUCATE INDIVIDUALS WITH ACCURATE INFORMATION DURING UNPLANNED PREGNANCY.

Expenses $343,775

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Amy BeckleyAMY BECKLEY

VICE PRESIDE

Total calculated

$0

Hours/week

2
Maria CamachoMARIA CAMACHO

SECRETARY

Total calculated

$0

Hours/week

2
Bonnie Fallone-OttoBONNIE FALLONE-OTTO

DIRECTOR

Total calculated

$0

Hours/week

2
Chandler GringisCHANDLER GRINGIS

DIRECTOR

Total calculated

$0

Hours/week

2
Sally GuySALLY GUY

DIRECTOR

Total calculated

$0

Hours/week

2
Bonnie MartinelliBONNIE MARTINELLI

EXECUTIVE DI

Total calculated

$0
Kris MorrisKRIS MORRIS

TREASURER

Total calculated

$0

Hours/week

2
Dr James PresleyDR JAMES PRESLEY

MEDICAL DIRE

Total calculated

$0

Hours/week

2
Chris StephensonCHRIS STEPHENSON

PRESIDENT

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

CARE NET ABSTINENCE EDUCATORS INC

EDUCATION · FL

Directly controlled by VB CRISIS VERO BEACH CRISIS PREGNANCY CENTER

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 July 2023
IRS schema version: 2022v5.0
Source object: 202541909349301449

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