Totals
- Total revenue
- $564,149
- Total expenses
- $532,723
- Contributions and grants received
- $488,104
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,740
- Other revenue
- $68,305
- Total assets, end of year
- $674,951
- Total liabilities, end of year
- $778
- Net assets or fund balances, end of year
- $674,173
- Program services expenses (Part IX)
- $387,193
- Management and general expenses
- $144,709
- Fundraising expenses
- $821
- Program service expenses (Part III)
- $387,193
Program services were 72.7% 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)
$407,457
-
1f · All other contributions, gifts and grants
$80,647
-
1g · Noncash contributions included above
$10,000
-
3 · Investment income
total $8,582 · related or exempt $8,582
-
7a · Gross sales of assets other than inventory
securities $15,897 · other assets $127
-
7b · Less cost or other basis and sales expenses
securities $16,866
-
7c · Gain or loss
securities -$969 · other assets $127
-
7d · Net gain or loss
total -$842 · related or exempt -$842
-
8a · Fundraising events: gross income
$367,987
-
8b · Fundraising events: direct expenses
$299,682
-
8c · Net income from fundraising events
total $68,305 · excluded $45,754
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $39,808 · management and general $39,808
-
10 · Payroll taxes
total $3,326 · management and general $3,326
-
11b · Fees: legal
total $7,520 · program services $5,000 · management and general $2,520
-
11c · Fees: accounting
total $3,950 · management and general $3,950
-
11g · Fees: other
total $8,759 · management and general $8,759
-
12 · Advertising and promotion
total $275,379 · program services $275,379
-
13 · Office expenses
total $53,886 · program services $13,049 · management and general $40,837
-
14 · Information technology
total $6,890 · program services $6,890
-
16 · Occupancy
total $29,117 · management and general $29,117
-
17 · Travel
total $4,596 · program services $4,596
-
20 · Interest
total $638 · management and general $638
-
22 · Depreciation, depletion and amortization
total $2,694 · program services $2,694
-
23 · Insurance
total $15,754 · management and general $15,754
-
24a · Other expenses: COMMUNITY OUTREACHSERVICE
total $60,250 · program services $60,250
-
24b · Other expenses: COMMUNITY SERVICE
total $10,000 · program services $10,000
-
24c · Other expenses: HELP LINE OPERATIONS
total $2,983 · program services $2,983
-
24d · Other expenses: VOLUNTEER ACTIVITIES
total $2,964 · program services $2,964
-
24e · All other expenses
total $4,209 · program services $3,388 · fundraising $821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,027 · end of year $188,844
-
2 · Savings and temporary cash investments
beginning of year $434,804 · end of year $484,760
-
9 · Prepaid expenses and deferred charges
beginning of year $638
-
10a · Land, buildings and equipment: cost or other basis
$89,843
-
10b · Land, buildings and equipment: accumulated depreciation
$88,496
-
10c · Land, buildings and equipment, net
beginning of year $4,041 · end of year $1,347
-
17 · Accounts payable and accrued expenses
beginning of year $762 · end of year $778
-
27 · Net assets without donor restrictions
beginning of year $445,264 · end of year $448,041
-
28 · Net assets with donor restrictions
beginning of year $197,484 · end of year $226,132
Mission and programs · 2023
Mission
PROMOTE PUBLIC AWARENESS, AND TO SETUP HELP LINES FOR PREGNANT MOTHERS TO PROTECT UNBORN CHILD
-
PUBLISHING HOSPITAL PROCEDURE GUIDES AND METAL SIGNS STATE WIDE DISTRIBUTE IN ALL 67 FLORIDA COUNTIES BILLBOARD RENTAL FOR STATEWIDE PUBLIC AWARENESS DIDITAL OUTREACH & SOCIAL MEDIA CAMPAIGNS - IN KIND SERVICES- 24000
Expenses $274,571
-
EDUCATION & TRAINING FOR HOSPITAL, FIRE/EMS PERSONEL- IN KIND SERVICES COMMUNITY AWARENESS OUTREACH WITH VOLUNTEERS COMMUNITY SERVICE APP FOR STUDENTS TO EARN REQUIRED HOURS - IN KIND SERVICE -18,500
Expenses $99,424
-
CREATING PUBLIC AWARENESS THRU MEDIA (TV/RADIO/VIDEO & DIGITAL). PRODUCE A SAFE HAVEN FOR NEWBORN - IN KIND DONATIONS 25000
Expenses $10,504
-
PARTICIPATING WITH SOCIAL SERVICE AGENCIES THROUGHOUT STATE OF FLORIDA - PUBLIC RELATIONS AND LEGAL SERVICES - INKIND SERVICES MULTILINGUAL HELPLINE SUPPORT 24/7 - IN KIND SERVICE 72,500 DATABASE UPDATES, MAINTENANCE, USER CAPABILITY ENHANCEMENTS - IN KIND SERVICES 27,500 ADMINISTRATIVE SERVICES - IN KIND SERVICES 110,000 VOLUNTEER SERVICES - 23,500
Expenses $2,694
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Henry DelgadoHENRY DELGADO
DIRECTOR
- Total calculated
- $0
-
Jerome HurtakJEROME HURTAK
DIRECTOR
- Total calculated
- $0
-
Otto Drozd IIIOTTO DROZD III
DIRECTOR
- Total calculated
- $0
-
Julie RomeroJULIE ROMERO
SECRETARY
- Total calculated
- $0
-
Nick SilverioNICK SILVERIO
C.E.O./ PRES
- Total calculated
- $0
-
Charles G SmithCHARLES G SMITH
TREASURER
- Total calculated
- $0
-
Dave SanfordDAVE SANFORD
DIRECTOR
- Total calculated
- $0
-
Efrain SoraEFRAIN SORA
DIRECTOR
- Total calculated
- $0
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
- 22 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442149349300104
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