Totals
- Total revenue
- $933,712
- Total expenses
- $741,547
- Contributions and grants received
- $1,024,937
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,332
- Other revenue
- -$89,893
- Total assets, end of year
- $1,519,816
- Total liabilities, end of year
- $390,660
- Net assets or fund balances, end of year
- $1,129,156
- Program services expenses (Part IX)
- $586,418
- Management and general expenses
- $152,000
- Fundraising expenses
- $3,129
- Program service expenses (Part III)
- $586,418
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.
-
1c · Fundraising events
$555,975
-
1f · All other contributions, gifts and grants
$468,962
-
1g · Noncash contributions included above
$57,266
-
3 · Investment income
total $4,221 · related or exempt $4,221
-
6a · Gross rents
real property $15,750
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $15,750
-
6d · Net rental income or loss
total $15,750 · related or exempt $15,750
-
7b · Less cost or other basis and sales expenses
other assets $5,553
-
7c · Gain or loss
other assets -$5,553
-
7d · Net gain or loss
total -$5,553 · related or exempt -$5,553
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$555,975
-
8b · Fundraising events: direct expenses
$106,163
-
8c · Net income from fundraising events
total -$106,163 · excluded -$106,163
-
11a · Other revenue: OTHER INCOME
total $520 · related or exempt $520
-
11e · Other revenue, total
$520
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $423,654 · program services $294,438 · management and general $127,288 · fundraising $1,928
-
11g · Fees: other
total $6,705 · program services $3,502 · management and general $3,203
-
12 · Advertising and promotion
total $83,083 · program services $83,083
-
13 · Office expenses
total $24,987 · program services $19,886 · management and general $3,900 · fundraising $1,201
-
20 · Interest
total $17,609 · management and general $17,609
-
22 · Depreciation, depletion and amortization
total $62,502 · program services $62,502
-
23 · Insurance
total $21,418 · program services $21,418
-
24a · Other expenses: PARENTING DONATION EXPE
total $33,541 · program services $33,541
-
24b · Other expenses: SUPPLIES
total $17,175 · program services $17,175
-
24c · Other expenses: UTILITIES
total $15,642 · program services $15,642
-
24d · Other expenses: TELECOMMUNICATIONS
total $7,668 · program services $7,668
-
24e · All other expenses
total $27,563 · program services $27,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $598,256 · end of year $759,987
-
9 · Prepaid expenses and deferred charges
beginning of year $31,773 · end of year $38,301
-
10a · Land, buildings and equipment: cost or other basis
$1,034,502
-
10b · Land, buildings and equipment: accumulated depreciation
$314,171
-
10c · Land, buildings and equipment, net
beginning of year $704,135 · end of year $720,331
-
14 · Intangible assets
beginning of year $1,347 · end of year $1,197
-
17 · Accounts payable and accrued expenses
beginning of year $21,238 · end of year $26,803
-
23 · Secured mortgages and notes payable
beginning of year $377,282 · end of year $363,857
-
27 · Net assets without donor restrictions
beginning of year $936,991 · end of year $1,127,199
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $1,957
Mission and programs · 2022
Mission
TO PROVIDE PREGNANCY COUNSELING
Activities or mission (Part I)
PREGNANCY COUNSELING
-
TO PROVIDE ASSISTANCE AND COUNSELING FOR WOMEN FACED WITH UNEXPECTED PREGNANCIES IN THE GREATER METRO EAST, IL AREA.
Expenses $586,418
As filed on the 2022 return.
Listed in Part VII
-
Kathy LesnoffKATHY LESNOFF
PRESIDENT/CEO
- Total calculated
- $108,849
- From this org
- $108,849
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol CovinskyCAROL COVINSKY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2.7
-
David PartneyDAVID PARTNEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2.7
-
Michelle RahmMICHELLE RAHM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.7
-
Susan PetersenSUSAN PETERSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2.7
-
Ashley HunsakerASHLEY HUNSAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2.7
-
Linda BraeuningerLINDA BRAEUNINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 2.7
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
- 2022
- Filed
- 4 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331049349301208
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