Totals
- Total revenue
- $114,158
- Total expenses
- $180,820
- Contributions and grants received
- $114,145
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $0
- Total assets, end of year
- $273,105
- Total liabilities, end of year
- $4,995
- Net assets or fund balances, end of year
- $268,110
- Program services expenses (Part IX)
- $75,681
- Management and general expenses
- $103,725
- Fundraising expenses
- $1,414
- Program service expenses (Part III)
- $75,681
Program services were 41.9% 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
$114,145
-
3 · Investment income
total $13 · unrelated business $13
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · management and general $75,000
-
7 · Other salaries and wages
total $32,815 · program services $32,815
-
10 · Payroll taxes
total $10,084 · management and general $10,084
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
12 · Advertising and promotion
total $5,447 · program services $4,033 · fundraising $1,414
-
13 · Office expenses
total $665 · management and general $665
-
16 · Occupancy
total $16,876 · management and general $16,876
-
22 · Depreciation, depletion and amortization
total $3,433 · program services $3,433
-
24a · Other expenses: MOBILE CLINIC FUEL
total $9,080 · program services $9,080
-
24b · Other expenses: INSURANCE
total $7,976 · program services $7,976
-
24c · Other expenses: LICENSES AND FEES
total $3,466 · program services $3,466
-
24d · Other expenses: UTILITIES
total $2,798 · program services $2,798
-
24e · All other expenses
total $12,080 · program services $12,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,703 · end of year $28,773
-
2 · Savings and temporary cash investments
end of year $199,525
-
10a · Land, buildings and equipment: cost or other basis
$68,002
-
10b · Land, buildings and equipment: accumulated depreciation
$23,195
-
10c · Land, buildings and equipment, net
beginning of year $48,069 · end of year $44,807
-
25 · Other liabilities
beginning of year $0 · end of year $4,995
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $334,772 · end of year $268,110
Mission and programs · 2023
Mission
PROVIDE HEALTHCARE AND CRITICAL EDUCATION TO UNDERSERVED PREGNANT WOMEN IN RURAL AND DEVELOPING COMMUNITIES.
-
MOBILE CLINIC TO PROVIDE INFORMATION TO PAST AND CURRENT PREGNANT WOMEN
Expenses $75,681
-
N/A
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Ashley BaldwinASHLEY BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Sienna MelendezSIENNA MELENDEZ
EXECUITIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danielle VersluysDANIELLE VERSLUYS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Andrea BallANDREA BALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
George SmallGEORGE SMALL
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Eric VersluysERIC VERSLUYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349317053
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