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Nonprofiteer
← 1ST CHOICE PREGNANCY RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by 1ST CHOICE PREGNANCY RESOURCE CENTER INC.

Totals

Total revenue
$374,355
Total expenses
$397,590
Contributions and grants received
$367,251
Grants paid
$27,697
Program service revenue
$0
Investment income
$7,104
Other revenue
$0
Total assets, end of year
$924,541
Total liabilities, end of year
$8,985
Net assets or fund balances, end of year
$915,556
Program services expenses (Part IX)
$142,622
Management and general expenses
$192,997
Fundraising expenses
$61,971
Program service expenses (Part III)
$142,622

Program services were 35.9% 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

    $125,168

  • 1f · All other contributions, gifts and grants

    $242,083

  • 1g · Noncash contributions included above

    $27,697

  • 3 · Investment income

    total $7,104 · related or exempt $7,104

  • 8a · Fundraising events: contributions included on line 1c

    $125,168

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $27,697 · program services $27,697

  • 5 · Compensation of officers, directors and key employees

    total $51,196 · program services $5,179 · management and general $25,300 · fundraising $20,717

  • 7 · Other salaries and wages

    total $100,871 · program services $53,725 · management and general $27,128 · fundraising $20,018

  • 9 · Other employee benefits

    total $4,024 · program services $994 · management and general $3,030

  • 10 · Payroll taxes

    total $11,739 · program services $4,577 · management and general $4,013 · fundraising $3,149

  • 11c · Fees: accounting

    total $10,321 · management and general $10,321

  • 12 · Advertising and promotion

    total $25,286 · program services $13,184 · management and general $12,102

  • 13 · Office expenses

    total $14,921 · program services $804 · management and general $12,839 · fundraising $1,278

  • 14 · Information technology

    total $7,674 · program services $650 · management and general $7,024

  • 16 · Occupancy

    total $23,288 · program services $908 · management and general $22,380

  • 17 · Travel

    total $1,885 · management and general $1,819 · fundraising $66

  • 19 · Conferences, conventions and meetings

    total $66,992 · program services $34,904 · management and general $15,345 · fundraising $16,743

  • 22 · Depreciation, depletion and amortization

    total $41,309 · management and general $41,309

  • 23 · Insurance

    total $10,387 · management and general $10,387

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,488 · end of year $498,463

  • 3 · Pledges and grants receivable

    beginning of year $18,475 · end of year $28,707

  • 10a · Land, buildings and equipment: cost or other basis

    $571,230

  • 10b · Land, buildings and equipment: accumulated depreciation

    $311,845

  • 10c · Land, buildings and equipment, net

    beginning of year $300,693 · end of year $259,385

  • 13 · Investments: program-related

    beginning of year $122,445 · end of year $137,986

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,850 · end of year $8,985

  • 27 · Net assets without donor restrictions

    beginning of year $800,806 · end of year $777,570

  • 28 · Net assets with donor restrictions

    beginning of year $122,445 · end of year $137,986

Mission and programs · 2023

Mission

To provide free services to those with unexpected pregnancies, including pre- and post- abortion counseling, adoption referrals, abstinence training, marriage building, outreach programs and mommy & daddy training.

  • Educational Mommy Program - The Mommy Program (and Mommy Store) is designed to provide training to mothers and fathers to-be. The Daddies Only program teaches fathers to help expecting mothers. Donated baby items are distributed through a Mommy Store at no charge to class participants. In addition, the Center has opened the Hope Satellite Center which is located in Hope, AR, approximately 40 miles from Texarkana and offers peer counseling, pregnancy tests, parenting classes, material needs support, and spiritual support. All services are free of charge. The Center is currently open one evening a week.

    Expenses $82,662 · Revenue $27,697

  • Client Services (including peer counseling) - The Centers main program, also referred to as Peer Counseling, provides pregnancy testing, ultrasounds, support, education, and other services to women with unexpected pregnancies. Participants are never charged a fee for these services.

    Expenses $59,296 · Revenue $73,776

  • Adoption Referral Program - The Adoption Referral Program provide counseling and other assistance to unwed mothers choosing to make an adoption plan. The program provides assistance to these mothers, including temporary living expenses needed to see the pregnancy through the birth of the child.

    Expenses $664 · Revenue $11,134

As filed on the 2023 return.

Listed in Part VII

  • Ranell Bryant

    Executive Director

    Total calculated
    $51,196
    From this org
    $51,196
    From related orgs
    $0
    Other
    $0
    Hours/week
    42

  • Debbie Bricker

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Richard Hornok

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • John Mark Burgess

    President

    Total calculated
    $0
    Hours/week
    4

  • Natalie Rushing

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Beth Pesek

    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
17 May 2024
IRS schema version
2023v5.1
Source object
202401839349301250

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