Form 990 for tax year 2022
Filed by CROSS ROADS PREGNANCY CARE CENTER INC.
Totals
- Total revenue
- $399,882
- Total expenses
- $202,691
- Contributions and grants received
- $364,269
- Grants paid
- $0
- Program service revenue
- $2,817
- Investment income
- $350
- Other revenue
- $32,446
- Total assets, end of year
- $814,631
- Total liabilities, end of year
- $259,371
- Net assets or fund balances, end of year
- $555,260
- Program services expenses (Part IX)
- $152,513
- Management and general expenses
- $50,178
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,513
Program services were 75.2% 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)
$20,000
-
1f · All other contributions, gifts and grants
$344,269
-
1g · Noncash contributions included above
$4,546
-
2a · Program service revenue: BABY BOTTLES
total $2,817 · related or exempt $2,817
-
3 · Investment income
total $350 · excluded $350
-
8a · Fundraising events: gross income
$41,391
-
8b · Fundraising events: direct expenses
$8,945
-
8c · Net income from fundraising events
total $32,446 · excluded $32,446
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,199 · program services $31,359 · management and general $7,840
-
7 · Other salaries and wages
total $45,254 · program services $36,203 · management and general $9,051
-
10 · Payroll taxes
total $6,591 · program services $5,273 · management and general $1,318
-
11c · Fees: accounting
total $8,322 · management and general $8,322
-
11g · Fees: other
total $1,461 · management and general $1,461
-
12 · Advertising and promotion
total $10,540 · program services $10,540
-
13 · Office expenses
total $14,768 · program services $5,942 · management and general $8,826
-
16 · Occupancy
total $39,409 · program services $32,841 · management and general $6,568
-
19 · Conferences, conventions and meetings
total $242 · management and general $242
-
20 · Interest
total $1,455 · management and general $1,455
-
22 · Depreciation, depletion and amortization
total $8,993 · program services $7,494 · management and general $1,499
-
23 · Insurance
total $8,657 · program services $7,179 · management and general $1,478
-
24a · Other expenses: PROGRAM
total $8,515 · program services $8,515
-
24b · Other expenses: SUPPLIES
total $6,287 · program services $6,287
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,265 · management and general $1,265
-
24d · Other expenses: TRAINING
total $690 · program services $690
-
24e · All other expenses
total $1,043 · program services $190 · management and general $853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,976 · end of year $408,273
-
2 · Savings and temporary cash investments
beginning of year $50,862 · end of year $38,873
-
4 · Accounts receivable
beginning of year $1,847
-
10a · Land, buildings and equipment: cost or other basis
$432,723
-
10b · Land, buildings and equipment: accumulated depreciation
$65,238
-
10c · Land, buildings and equipment, net
beginning of year $56,399 · end of year $367,485
-
17 · Accounts payable and accrued expenses
beginning of year $6,015 · end of year $4,870
-
23 · Secured mortgages and notes payable
end of year $254,501
-
27 · Net assets without donor restrictions
beginning of year $358,069 · end of year $555,260
Mission and programs · 2022
Mission
TO PROVIDE PREGNANCY AND PARENTAL COUNSELING, ULTRASOUNDS, AND CLOTHING.
-
TO PROVIDE PREGNANCY COUNSELING, PREGNANCY TESTS, AND ULTRASOUND SERVICES. DURING THE YEAR, 137 CLIENTS RECEIVED COUNSELING, 76 PREGNANCY TESTS WERE PROVIDED, AND 61 ULTRASOUNDS WERE PERFORMED.
Expenses $143,343
-
TO PROVIDE CLOTHING AND BABY SUPPLIES. DURING THE YEAR, 689 CLIENTS WERE SERVED WITH EITHER CLOTHING, DIAPERS, BABY SEATS, OR OTHER BABY SUPPLIES.
Expenses $9,170 · Revenue $2,817
As filed on the 2022 return.
Listed in Part VII
-
Emily SaidiEMILY SAIDI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brien ChaseBRIEN CHASE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Russell BonassoRUSSELL BONASSO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael KawashMICHAEL KAWASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle FlanaganKYLE FLANAGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jenny EntsmingerJENNY ENTSMINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather LinkinoggorHEATHER LINKINOGGOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Scott BandyPASTOR SCOTT BANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ThompsonMICHELLE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leann BandyLEANN BANDY
EXECUTIVE DIRECTOR
- Total calculated
- $39,199
- From this org
- $39,199
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341579349300204
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