Totals
- Total revenue
- $291,856
- Total expenses
- $286,449
- Contributions and grants received
- $291,184
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $672
- Other revenue
- $0
- Total assets, end of year
- $472,785
- Total liabilities, end of year
- $117,741
- Net assets or fund balances, end of year
- $355,044
- Program services expenses (Part IX)
- $286,449
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $286,449
Program services were 100.0% 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
$291,184
-
3 · Investment income
total $672 · related or exempt $672
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,065 · program services $79,065
-
7 · Other salaries and wages
total $44,166 · program services $44,166
-
10 · Payroll taxes
total $9,427 · program services $9,427
-
11c · Fees: accounting
total $1,325 · program services $1,325
-
13 · Office expenses
total $22,307 · program services $22,307
-
14 · Information technology
total $13,422 · program services $13,422
-
16 · Occupancy
total $20,929 · program services $20,929
-
17 · Travel
total $8,637 · program services $8,637
-
19 · Conferences, conventions and meetings
total $3,804 · program services $3,804
-
20 · Interest
total $6,026 · program services $6,026
-
22 · Depreciation, depletion and amortization
total $22,842 · program services $22,842
-
23 · Insurance
total $8,496 · program services $8,496
-
24a · Other expenses: MEMBERSHIP AND VOLUNTEER
total $3,158 · program services $3,158
-
24b · Other expenses: PROGRAM EXP
total $23,735 · program services $23,735
-
24c · Other expenses: FUND RAISING
total $19,023 · program services $19,023
-
24e · All other expenses
total $87 · program services $87
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,312 · end of year $127,888
-
10a · Land, buildings and equipment: cost or other basis
$493,727
-
10b · Land, buildings and equipment: accumulated depreciation
$148,830
-
10c · Land, buildings and equipment, net
beginning of year $367,739 · end of year $344,897
-
17 · Accounts payable and accrued expenses
beginning of year $2,656 · end of year $2,394
-
24 · Unsecured notes and loans payable
beginning of year $177,253 · end of year $113,032
-
25 · Other liabilities
beginning of year $3,505 · end of year $2,315
-
31 · Retained earnings, endowment or other funds
beginning of year $349,637 · end of year $355,044
Mission and programs · 2023
Mission
TESTING COUNSEL REFERRAL PREGNANCY
-
FREE SERVICES SPECIALIZING IN PREGNANCY AND SEXUAL HEALTH ISSUES FOR WASHINGTON COUNTY AND BEYOND
Expenses $286,449
As filed on the 2023 return.
Listed in Part VII
-
Laura DenkLAURA DENK
BOARD MEMBER
- Total calculated
- $39,533
- From this org
- $39,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracy SchroederTRACY SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bev SmithBEV SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danielle GrubbsDANIELLE GRUBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark JansenMARK JANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew GuminskiANDREW GUMINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fred BesteFRED BESTE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Isaiah RichieISAIAH RICHIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441509349301609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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