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Nonprofiteer
← A CENTER OF HOPE CPC INC

Form 990 for tax year 2023

Filed by A CENTER OF HOPE CPC INC.

Totals

Total revenue
$570,367
Total expenses
$574,483
Contributions and grants received
$570,354
Grants paid
$0
Program service revenue
$0
Investment income
$13
Other revenue
$0
Total assets, end of year
$435,994
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$435,994
Program services expenses (Part IX)
$423,982
Management and general expenses
$94,132
Fundraising expenses
$56,369
Program service expenses (Part III)
$423,982

Program services were 73.8% 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.

  • 1c · Fundraising events

    $244,752

  • 1f · All other contributions, gifts and grants

    $325,602

  • 3 · Investment income

    total $13 · related or exempt $13

  • 8a · Fundraising events: contributions included on line 1c

    $244,752

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,020 · program services $25,209 · management and general $5,602 · fundraising $25,209

  • 7 · Other salaries and wages

    total $224,136 · program services $179,981 · management and general $31,414 · fundraising $12,741

  • 9 · Other employee benefits

    total $102 · program services $102

  • 10 · Payroll taxes

    total $24,382 · program services $18,242 · management and general $3,076 · fundraising $3,064

  • 11c · Fees: accounting

    total $5,668 · management and general $5,668

  • 12 · Advertising and promotion

    total $34,272 · program services $34,272

  • 13 · Office expenses

    total $6,017 · program services $5,076 · management and general $941

  • 14 · Information technology

    total $4,344 · program services $560 · management and general $3,784

  • 16 · Occupancy

    total $39,278 · program services $36,714 · management and general $2,564

  • 22 · Depreciation, depletion and amortization

    total $33,754 · management and general $33,754

  • 23 · Insurance

    total $5,770 · management and general $5,770

  • 24a · Other expenses: CLIENT SERVICES EXPENSES

    total $79,677 · program services $79,677

  • 24b · Other expenses: MOBILE ICU SERVICES

    total $44,149 · program services $44,149

  • 24c · Other expenses: DIRECT FUNDRAISING EXP

    total $15,355 · fundraising $15,355

  • 24d · Other expenses: MEMBERSHIP FEES & ANNUAL DUE

    total $1,085 · management and general $1,085

  • 24e · All other expenses

    total $474 · management and general $474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,273 · end of year $274,829

  • 2 · Savings and temporary cash investments

    beginning of year $50,729 · end of year $50,739

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

    $205,800

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

    $168,886

  • 10c · Land, buildings and equipment, net

    beginning of year $92,904 · end of year $36,914

  • 15 · Other assets

    beginning of year $73,512 · end of year $73,512

  • 25 · Other liabilities

    beginning of year $5,072

  • 31 · Retained earnings, endowment or other funds

    beginning of year $462,346 · end of year $435,994

Mission and programs · 2023

Mission

ENGAGING IN THE LIVES OF THOSE FACING THE CHALLENGES OF UNEXPECTED PREGNANCY BY OFFERING HOPE, SHARING TRUTH THROUGH ULTRASOUND, OPTIONS COUNSELING, EDUCATION, MATERIAL AID, AND GODS WORD, EQUIPPING THEM TO MAKE LIFE-AFFIRMING CHOICES, AND IMPACTING OUR COMMUNITIES.

  • FREE PREGNANCY TESTING AND REAL OPTIONS COUNSELING TO WOMEN WITH UNEXPECTED PREGNANCY / MEDICAL SUPPORT OFFERING ULTRASOUND. INCLUDING INFORMATION ON TYPES OF ABORTION AND RISKS OF ABORTION. BIBLE STUDIES, VIDEOS, SUPPORT WEBSITE, AND PUBLICATIONS FOR PARENTS TO BE. FATHERHOOD MENTORING PROGRAM AND IMPACT WALTON EDUCATION TO STUDENTS REGARDING SEXUAL HEALTH AND FETAL DEVELOPMENT. DIAPERS, WIPES, AND OTHER BABY SUPPLIES GIVEN IN EXCHANGE FOR LEARNING ESSENTIAL PARENTING SKILLS THROUGH INCENTIVE EDUCATIONAL PROGRAMS.

    Expenses $423,982

As filed on the 2023 return.

Listed in Part VII

  • Carol Fairman

    EXECUTIVE DIRECTOR

    Total calculated
    $56,020
    From this org
    $56,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kim Kiser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Box

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kim Dixon

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • George Rogers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Kecia Klob

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Mike Albright

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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
19 June 2024
IRS schema version
2023v5.1
Source object
202441719349300249

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