Form 990 for tax year 2022
Filed by CAROLINA PREGNANCY CARE FELLOWSHIP.
Totals
- Total revenue
- $4,564,126
- Total expenses
- $4,565,967
- Contributions and grants received
- $4,495,232
- Grants paid
- $4,279,232
- Program service revenue
- $68,510
- Investment income
- $0
- Other revenue
- $384
- Total assets, end of year
- $1,819,847
- Total liabilities, end of year
- $1,739,159
- Net assets or fund balances, end of year
- $80,688
- Program services expenses (Part IX)
- $4,538,186
- Management and general expenses
- $27,034
- Fundraising expenses
- $747
- Program service expenses (Part III)
- $4,538,186
Program services were 99.4% 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.
-
1e · Government grants (contributions)
$4,435,254
-
1f · All other contributions, gifts and grants
$59,978
-
2a · Program service revenue: Conferences & Meetings
total $57,335 · related or exempt $57,335
-
2b · Program service revenue: Membership Dues & Assessments
total $11,175 · related or exempt $11,175
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $384 · related or exempt $384
-
11e · Other revenue, total
$384
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,279,232 · program services $4,279,232
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $50,644 · program services $40,515 · management and general $10,129
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $49,893 · program services $38,004 · management and general $11,636 · fundraising $253
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,691 · program services $6,007 · management and general $1,665 · fundraising $19
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,754 · program services $4,750 · management and general $4
-
12 · Advertising and promotion
total $161 · fundraising $161
-
13 · Office expenses
total $1,413 · program services $936 · management and general $213 · fundraising $264
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,523 · program services $5,987 · management and general $536
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $43,540 · program services $43,540
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,198 · program services $3,148 · management and general $1,050
-
23 · Insurance
total $1,152 · management and general $1,152
-
24a · Other expenses: Other Operating Expenses
total $109,649 · program services $109,649
-
24b · Other expenses: Trainings
total $6,867 · program services $6,218 · management and general $649
-
24c · Other expenses: Licenses
total $250 · program services $200 · fundraising $50
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,775 · end of year $1,806,750
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $21,294 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $2,800
-
10a · Land, buildings and equipment: cost or other basis
$29,319
-
10b · Land, buildings and equipment: accumulated depreciation
$19,022
-
10c · Land, buildings and equipment, net
beginning of year $14,495 · end of year $10,297
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,008 · end of year $11,990
-
19 · Deferred revenue
beginning of year $27 · end of year $1,727,169
-
27 · Net assets without donor restrictions
beginning of year $82,529 · end of year $80,688
Mission and programs · 2022
Mission
Assist pregnancy care centers. The purpose of the organization is to provide training, consultations, exchanging ideas, and inter-agency networking, and opportunities for social interaction to pregnancy care centers, maternity homes and adoption agencies in North Carolina.
-
Special Appropriations Grant from North Carolina Department of Human Health Services (NCDHHS). In 2022 there were two grants in effect per NC State Fiscal Year Contracts. The first contract was for (Contract effective July 1 2021 June 30, 2022) As per contract: $1,203,437 in nonrecurring appropriated funds and $500,000 in recurring appropriated funds for state fiscal year 2021-2022 making total grant of $1,703,437.The second contract was for (Contract effective July 1, 2022 June 30, 2023) as per contract: $2,479,904 in nonrecurring appropriated funds and $500,000 in recurring, appropriated funds for state fiscal year 2022-2023 making total grant of $2,979,904.In 2021- 2022 there were 52 NC pregnancy centers that participated. In 2022-2023 there were 55 NC pregnancy centers that participated. Per month each Pregnancy Center submitted a monthly financial report of budgeted and approved expenses in various line-item accounts which were reimbursed on a monthly basis. A grand total of grant funds given to participating NC pregnancy centers $3,051,254.08. Administrative portion was $187,696.
Expenses $3,238,950 · Grants $3,012,627
-
Special Appropriations Medical Grant Contract effective July 1, 2021 June 30, 2022 for $750,000.00 and Contract effective July 1, 2022 June 30, 2023 for $750,000. These grants were specific for purchases of durable equipment and training on the use of durable equipment. In 2022 Carolina Pregnancy Care Fellowship received grant funds from NCDHHS in the amount of $1,500,000.00. Total amount of expenses in 2022 was $1,217,004.33. of which 1,210,569.05 given to NC pregnancy centers and $6,435.28 for administrative costs There were 30 ultrasound machine purchases, 25 various other durable equipment and 11 nurses ultrasound trainings.
Expenses $1,217,004 · Grants $1,210,569
-
Fall Conference 2022 - The event was held in the mountains at Ridgecrest, NC. The conference provided an environment in which networking, program support, provisions of training/workshops, consultation, program support, and facilitated inter-agency networking across the State of NC of pregnancy centers or maternity home participants which impacted their own pregnancy center or organization. In 2022 there were 41 organizations and 139 individuals that attended Fall Conference. Besides general main sessions there were 6 workshops provided for the attendees. The total expense for 2022 Fall Conference was $43,540.30.
Expenses $43,540
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bobbie Meyer
State Director
- Total calculated
- $50,644
- From this org
- $50,644
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharon Kelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Machelle Kirby
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mary Fainn
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amy Jones
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Caralynn Vaughn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Miglin
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ronda Patrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Sturgill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise Garnes
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
-
$220,179
General Support
-
$181,830
-
$138,723
General Support
-
Queen City PRC Inc
$132,537
-
$126,365
General Support
-
$117,535
General Support
-
$115,585
General Support
-
$105,636
General Support
-
$104,918
General Support
-
$100,075
General Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322499349300342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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