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Nonprofiteer
← LIFEPLAN

Form 990 for tax year 2023

Filed by LIFEPLAN.

Totals

Total revenue
$482,739
Total expenses
$465,312
Contributions and grants received
$431,987
Grants paid
$0
Program service revenue
$0
Investment income
$1,174
Other revenue
$49,578
Total assets, end of year
$634,672
Total liabilities, end of year
$379,692
Net assets or fund balances, end of year
$254,980
Program services expenses (Part IX)
$430,658
Management and general expenses
$34,654
Fundraising expenses
$0
Program service expenses (Part III)
$430,658

Program services were 92.6% 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

    $431,987

  • 3 · Investment income

    total $1,182 · related or exempt $1,182

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

    other assets $8

  • 7c · Gain or loss

    other assets -$8

  • 7d · Net gain or loss

    total -$8 · related or exempt -$8

  • 8a · Fundraising events: gross income

    $72,660

  • 8b · Fundraising events: direct expenses

    $29,858

  • 8c · Net income from fundraising events

    total $42,802

  • 11a · Other revenue: PY PAYROLL TAXES

    total $6,776 · related or exempt $6,776

  • 11e · Other revenue, total

    $6,776

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,308 · program services $34,654 · management and general $34,654

  • 7 · Other salaries and wages

    total $202,140 · program services $202,140

  • 10 · Payroll taxes

    total $21,397 · program services $21,397

  • 11c · Fees: accounting

    total $3,119 · program services $3,119

  • 12 · Advertising and promotion

    total $5,031 · program services $5,031

  • 13 · Office expenses

    total $2,613 · program services $2,613

  • 16 · Occupancy

    total $49,812 · program services $49,812

  • 17 · Travel

    total $2,890 · program services $2,890

  • 20 · Interest

    total $11,496 · program services $11,496

  • 22 · Depreciation, depletion and amortization

    total $9,004 · program services $9,004

  • 23 · Insurance

    total $16,403 · program services $16,403

  • 24a · Other expenses: DIRECT CLIENT EXP

    total $21,053 · program services $21,053

  • 24b · Other expenses: INDIRECT CLIENT EXPENSES

    total $18,848 · program services $18,848

  • 24c · Other expenses: FACILITIES SUPPLIES

    total $10,302 · program services $10,302

  • 24d · Other expenses: EQUIPMENT RENTAL & MAINTE

    total $7,638 · program services $7,638

  • 24e · All other expenses

    total $14,258 · program services $14,258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,452 · end of year $97,625

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

    $632,454

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

    $95,407

  • 10c · Land, buildings and equipment, net

    beginning of year $117,454 · end of year $537,047

  • 25 · Other liabilities

    beginning of year $73,361 · end of year $379,692

  • 27 · Net assets without donor restrictions

    beginning of year $237,545 · end of year $254,980

Mission and programs · 2023

Mission

TO HELP WOMEN FACING PREGNANCY ISSUES.

  • EXPENSES INCURRED TO CARRY OUT THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING CONFIDENTIAL SUPPORT TO WOMEN FACING PREGNANCY RELATED ISSUES.

    Expenses $430,658

As filed on the 2023 return.

Listed in Part VII

  • Lyndon D Azcuna

    EXECUTIVE DI

    Total calculated
    $69,308
    From this org
    $69,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jonathon Anderstrom

    CHAIRMAN OFT

    Total calculated
    $0

  • Joanna Beasley

    BOARD MEMBER

    Total calculated
    $0

  • Diane Bennett

    BOARD MEMBER

    Total calculated
    $0

  • Tim Burkey

    BOARD MEMBER

    Total calculated
    $0

  • Olivia Cochran

    VICE-PRESIDE

    Total calculated
    $0

  • Tyler Downing

    SECRETARY

    Total calculated
    $0

  • Randy Kline

    BOARD MEMBER

    Total calculated
    $0

  • Stacey Martin

    BOARD MEMBER

    Total calculated
    $0

  • Jose Ontiveros

    BOARD MEMBER

    Total calculated
    $0

  • Rachel Sheeley

    TREASURER

    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
6 December 2024
IRS schema version
2023v6.0
Source object
202530209349300218

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