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Nonprofiteer
← COMPASS WOMENS CENTER

Form 990 for tax year 2023

Filed by COMPASS WOMENS CENTER.

Totals

Total revenue
$287,703
Total expenses
$167,013
Contributions and grants received
$287,703
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$165,812
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$165,812
Program services expenses (Part IX)
$132,048
Management and general expenses
$34,965
Fundraising expenses
$0
Program service expenses (Part III)
$132,048

Program services were 79.1% 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

    $287,703

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $88,908 · program services $88,908

  • 10 · Payroll taxes

    total $642 · program services $642

  • 12 · Advertising and promotion

    total $15,354 · program services $15,354

  • 13 · Office expenses

    total $1,277 · management and general $1,277

  • 14 · Information technology

    total $4,764 · program services $4,764

  • 16 · Occupancy

    total $33,688 · management and general $33,688

  • 19 · Conferences, conventions and meetings

    total $12,462 · program services $12,462

  • 23 · Insurance

    total $9,918 · program services $9,918

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,122 · end of year $165,812

  • 27 · Net assets without donor restrictions

    beginning of year $45,122 · end of year $165,812

Mission and programs · 2023

Mission

CONNECT PREGNANT WOMEN TO THE RESOURCES THEY NEED TO BE PHYSICALLY, MENTALLY, AND SPIRITUALLY HEALTHY THROUGHOUT THEIR PREGNANCY AND BEYOND, AND POWER THEM TO CHOOSE LIFE FOR THEIR CHILD THROUGH PARENTING OR ADOPTION.

  • TO PROVIDE INFORMATION AND ASSISTANCE TO PREGNANT WOMEN

  • ABLE TO ASSIST PREGNANT WOMEN WITH INFORMATION

    Expenses $132,048

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Etris

    TREASURER

    Total calculated
    $0

  • Lisa Liberda

    EXECUTIVE DI

    Total calculated
    $0

  • President

    VICE PRESIDE

    Total calculated
    $0

  • Janetta Ross

    SECRETARY

    Total calculated
    $0

  • Kathy Schnell

    VICE PRESIDE

    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
3 May 2024
IRS schema version
2023v5.0
Source object
202411249349301711

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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