Totals
- Total revenue
- $722,700
- Total expenses
- $540,481
- Contributions and grants received
- $706,141
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,342
- Other revenue
- $14,217
- Total assets, end of year
- $1,293,086
- Total liabilities, end of year
- $21,385
- Net assets or fund balances, end of year
- $1,271,701
- Program services expenses (Part IX)
- $386,311
- Management and general expenses
- $65,731
- Fundraising expenses
- $88,439
- Program service expenses (Part III)
- $386,311
Program services were 71.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$146,309
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$559,832
-
1g · Noncash contributions included above
$9,897
-
3 · Investment income
total $2,190 · related or exempt $0 · unrelated business $0 · excluded $2,190
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $25,048 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $24,896 · other assets $0
-
7c · Gain or loss
securities $152 · other assets $0
-
7d · Net gain or loss
total $152 · related or exempt $0 · unrelated business $0 · excluded $152
-
8a · Fundraising events: gross income
$18,676
-
8a · Fundraising events: contributions included on line 1c
$146,309
-
8b · Fundraising events: direct expenses
$20,032
-
8c · Net income from fundraising events
total -$1,356 · unrelated business $0 · excluded -$1,356
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$19,157
-
10b · Cost of goods sold
$5,273
-
10c · Net income from sales of inventory
total $13,884 · related or exempt $13,884 · unrelated business $0 · excluded $0
-
11a · Other revenue: Honoraria
total $497 · related or exempt $497 · unrelated business $0 · excluded $0
-
11b · Other revenue: Reimbursed Travel Expense
total $1,192 · related or exempt $1,192 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,689
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $98,567 · program services $68,997 · management and general $14,785 · fundraising $14,785
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $103,915 · program services $55,218 · management and general $25,737 · fundraising $22,960
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $15,484 · program services $9,500 · management and general $3,097 · fundraising $2,887
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,166 · program services $200 · management and general $966 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $175,383 · program services $146,966 · management and general $7,043 · fundraising $21,374
-
12 · Advertising and promotion
total $14,534 · program services $14,534 · management and general $0 · fundraising $0
-
13 · Office expenses
total $32,524 · program services $15,983 · management and general $3,334 · fundraising $13,207
-
14 · Information technology
total $13,608 · program services $13,608 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $25,391 · program services $15,579 · management and general $5,078 · fundraising $4,734
-
17 · Travel
total $14,782 · program services $11,983 · management and general $1,545 · fundraising $1,254
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,274 · program services $9,274 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22,114 · program services $19,595 · management and general $1,239 · fundraising $1,280
-
23 · Insurance
total $1,489 · program services $913 · management and general $298 · fundraising $278
-
24e · All other expenses
total $12,250 · program services $3,961 · management and general $2,609 · fundraising $5,680
-
26 · Joint costs (an allocation of the lines above)
total $2,098 · program services $1,049 · management and general $0 · fundraising $1,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,924 · end of year $6,500
-
2 · Savings and temporary cash investments
beginning of year $897,884 · end of year $852,682
-
3 · Pledges and grants receivable
beginning of year $153,471 · end of year $64,264
-
4 · Accounts receivable
beginning of year $2,520 · end of year $424
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $34,390 · end of year $35,590
-
9 · Prepaid expenses and deferred charges
beginning of year $11,188 · end of year $8,792
-
10a · Land, buildings and equipment: cost or other basis
$373,574
-
10b · Land, buildings and equipment: accumulated depreciation
$48,740
-
10c · Land, buildings and equipment, net
beginning of year $14,418 · end of year $324,834
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,069 · end of year $21,385
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $917,466 · end of year $1,190,670
-
28 · Net assets with donor restrictions
beginning of year $185,260 · end of year $81,031
Mission and programs · 2022
Mission
To build a pro-life culture by teaching people the deeper meaning of happiness, quality of life, love, and freedom; and by helping them to live by fundamental principles of reason, ethics, and justice.
Activities or mission (Part I)
To build a pro-life culture by teaching people the deeper meaning of happiness, quality of life, love, and freedom; and by helping them choose to live by fundamental principles of reason, ethics, and justice.
-
Philo and Sophie: Philo and Sophie is our video-based, pro-life educational program that teaches K - 3 grade children to cherish and respect the dignity of all human life. In 2022, we achieved 4,655 registered subscribers to our Philo and Sophie web portal, which contains pro-life video sessions, parent/teacher resources, and take-home tools. Subscribers included 1,120 teachers who are using the content in classrooms and 151 religious educators. We also partnered with FORMED.org to carry the videos on their streaming platform, and with Salt+Light Television in Canada to broadcast the videos on their station, allowing us to reach several million households with our educational content for grades K - 3
Expenses $106,861 · Revenue $5
-
General / All Programs: These are accomplishments that benefit all of the many programs of Healing the Culture, rather than any one program in particular. We ran an earned media campaign and completed 49 interviews on television, radio, print, and online platforms across the United States and Canada. We built new corporate offices in Rapid City, SD and built a new, fully functional film studio for the production of our various video resources, including an educational video on our ten Life Principles for the Pro-Life Partners Foundation immediately following the Supreme Court's Dobbs decision and the defeat of Roe vs. Wade, reaching tens of thousands of people. We exhibited at four conferences in South Dakota, Los Angeles and Napa, and held a four-week pro-life education series for 30 religious educators. Also in 2022, we began work on a new web platform.
Expenses $119,459 · Revenue $1,025
-
Respect Life University: Respect Life University is our online, pro-life video platform for teens and adults, with 5-minute courses, animated features, 90-second apologetics, full-length lectures, interviews, discussions, and more. In 2022 we improved our web platform and produced three new video courses: "Should Abortion Be Permitted In Cases Of Rape And Incest?" (6 minutes); "Is Stem Cell Research Ethical?" (10 minutes); and "Fr. Spitzer Talks About Love" (15 minutes). We scripted, beta-produced, and beta-tested 16 unites of a new series called "Truth In 90 Seconds." We will film the final cut of this series in 2023.
Expenses $78,578
-
Principles and Choices: 5,052 high school students took our Principles and Choices course in schools around the country, including new schools in MA, OH, NY, WI, and TX. By the end of 2022, over 314,000 high school students have received Principles and Choices instruction since the program's inception.
Expenses $37,503 · Revenue $13,212
-
Other Programs and Resources, including Life Advocacy Student Training (LAST), Life Principles Academy (LPA), and Teacher Training: We graduated 26 teachers from across the country in our pro-life apologetics and pedagogy course during our annual summer online training program. Trained all 125 faculty and staff of the Rapid City Catholic School System. Trained and certified a new Faculty member for LAST. Conducted four LAST trainings in Ohio, South Dakota, Montana, and New York, graduating 60 students. Held a "mini-LAST training" in Washington, DC, with just under 200 students in attendance. Conducted an LPA Professional Training for 100 people, and a women's retreat for 60 women.
Expenses $43,910 · Revenue $5
As filed on the 2022 return.
Listed in Part VII
-
Camille Pauley
President
- Total calculated
- $98,567
- From this org
- $98,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Suzanne Burke
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Connelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Connelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gellert Dornay
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert Flint
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel C Hanzeli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Spitzer SJ
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen M Hanzeli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karin Lovejoy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Dornay
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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349311649
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