Form 990 for tax year 2023
Filed by CAROLINA PREGNANCY CARE FELLOWSHIP.
Totals
- Total revenue
- $3,395,021
- Total expenses
- $3,379,807
- Contributions and grants received
- $3,345,010
- Grants paid
- $3,210,460
- Program service revenue
- $49,434
- Investment income
- $0
- Other revenue
- $577
- Total assets, end of year
- $1,639,598
- Total liabilities, end of year
- $1,543,696
- Net assets or fund balances, end of year
- $95,902
- Program services expenses (Part IX)
- $3,323,602
- Management and general expenses
- $55,612
- Fundraising expenses
- $593
- Program service expenses (Part III)
- $3,323,602
Program services were 98.3% 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)
$3,288,649
-
1f · All other contributions, gifts and grants
$56,361
-
2a · Program service revenue: Conferences & Meetings
total $36,159 · related or exempt $36,159
-
2b · Program service revenue: Membership Dues & Assessments
total $13,275 · related or exempt $13,275
-
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 $577 · related or exempt $577
-
11e · Other revenue, total
$577
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,210,460 · program services $3,210,460
-
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 $73,073 · program services $58,458 · management and general $14,615
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $51,838 · program services $19,781 · management and general $31,810 · fundraising $247
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,605 · program services $6,016 · management and general $3,570 · 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 $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,746 · program services $1,157 · management and general $312 · fundraising $277
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,452 · program services $3,052 · management and general $3,400
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,802 · program services $15,802
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $4,198 · program services $3,148 · management and general $1,050
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $793 · management and general $793
-
24a · Other expenses: Contributions
total $3,540 · program services $3,540
-
24b · Other expenses: Trainings
total $1,731 · program services $1,673 · management and general $58
-
24c · Other expenses: Licenses
total $565 · program services $515 · fundraising $50
-
24d · Other expenses: Other Operating Expenses
total $4 · management and general $4
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,806,750 · end of year $76,464
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $1,554,235
-
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
beginning of year $2,800 · end of year $2,800
-
10a · Land, buildings and equipment: cost or other basis
$29,319
-
10b · Land, buildings and equipment: accumulated depreciation
$23,220
-
10c · Land, buildings and equipment, net
beginning of year $10,297 · end of year $6,099
-
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 $11,990 · end of year $1,543,696
-
19 · Deferred revenue
beginning of year $1,727,169
-
27 · Net assets without donor restrictions
beginning of year $80,688 · end of year $95,902
Mission and programs · 2023
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 Grants from North Carolina Department of Human Health Services (NCDHHS). In 2023 there were two grants in effect per NC State Fiscal Year Contracts. (1) The first 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.(2) The second contract was for (Contract effective July 1, 2023 June 30, 2025 as per contract: $2,900,000.00.In 2022- 2023 there were 55 NC pregnancy centers that participated. In 2023-2024 there were 64 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 of $2,761,535.46 was given to North Carolina Pregnancy Centers in 2023.Carolina Pregnancy Care Fellowship dba Lifelink Carolina spent $179,405.72 for administrative costs in 2023. Total Special Appropriation grant funds spent in 2023 was $2,940,941.18.
Expenses $2,940,941 · Grants $2,930,990
-
Medical Grant from North Carolina Department of Human Health Services (NCDHHS.In 2023 there were 2 grants in effect per NC State Fiscal Year Contracts.The first contract was for (Contract effective July 1, 2022 June 30, 2023: per contract $750,000.00. (2.) The second contract was for July 1, 2023 June 30, 2024 for $1,000,000.00 (partial funds for this grant period were 1st received in February 2024.)The total 2023 funds given to pregnancy centers and administrative costs was $282,995.67.Funds were used as following: 5 ultrasound machines installations in 5 pregnancy centers ($200,170.57),16 training sessions ($65,154.17), 4 durable equipment used in pregnancy center clinics ($14,144.51) and LLC administrative costs for salary & wages, and a few supplies ($3,526.42).
Expenses $282,996 · Grants $279,470
-
Other Organization Expenses in 2023 = $61,139 which includes general expenses such as internet, telephone, office supplies, postage, payroll, lodging & car expenses.
Expenses $61,139
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bobbie Meyer
State Director
- Total calculated
- $73,073
- From this org
- $73,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharon Kelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Machelle Kirby
Director
- 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
Secretary
- 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
-
$123,266
General Support
-
$102,025
General Support
-
$95,304
General Support
-
$92,919
General Support
-
$81,189
General Support
-
$76,401
General Support
-
$75,023
General Support
-
$70,979
General Support
-
$70,290
General Support
-
Mountain Area Pregnancy Servi
$66,198
General Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401989349301130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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