Totals
- Total revenue
- $875,904
- Total expenses
- $597,155
- Contributions and grants received
- $910,961
- Grants paid
- $0
- Program service revenue
- $9,046
- Investment income
- $0
- Other revenue
- -$44,103
- Total assets, end of year
- $2,695,281
- Total liabilities, end of year
- $677,966
- Net assets or fund balances, end of year
- $2,017,315
- Program services expenses (Part IX)
- $445,816
- Management and general expenses
- $107,353
- Fundraising expenses
- $43,986
- Program service expenses (Part III)
- $445,816
Program services were 74.7% 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.
-
1c · Fundraising events
$209,349
-
1e · Government grants (contributions)
$32,000
-
1f · All other contributions, gifts and grants
$669,612
-
2a · Program service revenue: MOBILE UNIT RENT
total $8,400 · related or exempt $8,400
-
2b · Program service revenue: OTHER
total $646 · related or exempt $646
-
8a · Fundraising events: gross income
$5,355
-
8a · Fundraising events: contributions included on line 1c
$209,349
-
8b · Fundraising events: direct expenses
$49,458
-
8c · Net income from fundraising events
total -$44,103 · excluded -$44,103
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,705 · program services $44,621 · management and general $3,042 · fundraising $3,042
-
7 · Other salaries and wages
total $234,162 · program services $197,770 · management and general $17,446 · fundraising $18,946
-
10 · Payroll taxes
total $21,898 · program services $18,604 · management and general $1,604 · fundraising $1,690
-
11c · Fees: accounting
total $11,643 · management and general $11,643
-
12 · Advertising and promotion
total $32,175 · program services $23,461 · management and general $7,000 · fundraising $1,714
-
13 · Office expenses
total $29,084 · program services $5,782 · management and general $23,083 · fundraising $219
-
14 · Information technology
total $13,762 · program services $11,490 · management and general $1,733 · fundraising $539
-
16 · Occupancy
total $25,963 · program services $19,851 · management and general $4,946 · fundraising $1,166
-
19 · Conferences, conventions and meetings
total $16,967 · program services $6,097 · management and general $10,658 · fundraising $212
-
20 · Interest
total $31,715 · program services $26,959 · management and general $3,171 · fundraising $1,585
-
22 · Depreciation, depletion and amortization
total $48,458 · program services $41,189 · management and general $4,846 · fundraising $2,423
-
23 · Insurance
total $18,756 · program services $15,942 · management and general $1,847 · fundraising $967
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $18,134 · program services $15,457 · management and general $1,871 · fundraising $806
-
24b · Other expenses: MOBILE UNIT EXPENSES
total $6,202 · program services $6,202
-
24c · Other expenses: COMMUNICATIONS
total $9,525 · program services $7,481 · management and general $1,648 · fundraising $396
-
24d · Other expenses: DEVELOPMENT EXPENSES
total $8,650 · fundraising $8,650
-
24e · All other expenses
total $19,356 · program services $4,910 · management and general $12,815 · fundraising $1,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $968,884 · end of year $439,127
-
3 · Pledges and grants receivable
beginning of year $138,545 · end of year $72,065
-
9 · Prepaid expenses and deferred charges
beginning of year $2,107 · end of year $2,107
-
10a · Land, buildings and equipment: cost or other basis
$2,345,198
-
10b · Land, buildings and equipment: accumulated depreciation
$163,716
-
10c · Land, buildings and equipment, net
beginning of year $633,367 · end of year $2,181,482
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $4,837 · end of year $14,986
-
22 · Loans and payables to officers and key people
end of year $662,980
-
27 · Net assets without donor restrictions
beginning of year $1,600,021 · end of year $1,940,250
-
28 · Net assets with donor restrictions
beginning of year $138,545 · end of year $77,065
Mission and programs · 2022
Mission
TO PROVIDE COUNSELING AND OTHER SUPPORT FOR YOUNG WOMEN FACING UNPLANNED PREGNANCIES.
-
FREE PREGNANCY TESTS, OPTIONS AND SUPPORT TO 969 CLIENTS THIS YEAR WHO MADE 3,582 TOTAL VISITS SEEKING OUR SERVICES. ADMINISTERED 553 PREGANCY TESTS AND 374 ULTRASOUNDS THROUGH THE OFFICE AND ADMINISTERED 54 PREGNANCY TESTS AND 122 ULTRASOUNDS THROUGH THE MOBILE RV USED FOR MOBILE SERVICES.
Expenses $220,618
-
SEXUAL RISK AVOIDANCE PROGRAMS TO PROVIDE EDCUATION TO THE PUBLIC SCHOOL SYSTEM, CHURCH YOUTH GROUPS AND OTHER ORGANIZATIONS IN THE COMMUNITY, USING TRAINED VOLUNTEERS.
Expenses $120,785
-
LONG-TERM COUNSELING GROUP COMPOSED OF TRAINED VOLUNTEERS WHO MEET WITH AND WORK WITH MOTHERS AND FATHERS WHO HAVE NEEDS BECAUSE OF EARLY PARENTHOOD. PROVIDED INDIVIDUAL COUNSELING SERVICES TO 115 CLIENTS AND COUNSELING THROUGH SUPPORT GROUPS TO 101 INDIVIDUALS. PHONE CONTACTS AND OTHER VISITS WERE MADE TO 439 INDIVIDUALS. ADMINISTERED EARN WHILE YOU LEARN PROGRAMS TO 883 INDIVIDUALS. PROVIDED A FREE CLOTHES CLOSET UTILIZED BY 896 INDIVIDUALS.
Expenses $104,413
As filed on the 2022 return.
Listed in Part VII
-
Laura MessickLAURA MESSICK
EXECUTIVE DIRECTOR
- Total calculated
- $50,705
- From this org
- $50,705
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Parker MolitorPARKER MOLITOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany MangusTIFFANY MANGUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HardisonMARK HARDISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne BeltWAYNE BELT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Cathy RungeeCATHY RUNGEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Rebecca BoboREBECCA BOBO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Trent MessickTRENT MESSICK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Dawn KeyDAWN KEY
COMPLIANCE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Kris ParkhurstKRIS PARKHURST
TREASURER
- 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
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349314448
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