Totals
- Total revenue
- $921,177
- Total expenses
- $760,770
- Contributions and grants received
- $920,587
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $590
- Other revenue
- $0
- Total assets, end of year
- $907,985
- Total liabilities, end of year
- $8,885
- Net assets or fund balances, end of year
- $899,100
- Program services expenses (Part IX)
- $600,483
- Management and general expenses
- $53,564
- Fundraising expenses
- $106,723
- Program service expenses (Part III)
- $600,483
Program services were 78.9% 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
$165,481
-
1f · All other contributions, gifts and grants
$755,106
-
3 · Investment income
total $590 · unrelated business $590
-
8a · Fundraising events: contributions included on line 1c
$165,481
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,372 · program services $125,560 · management and general $26,906 · fundraising $26,906
-
7 · Other salaries and wages
total $307,746 · program services $246,196 · management and general $15,387 · fundraising $46,163
-
9 · Other employee benefits
total $8,308 · program services $6,646 · management and general $415 · fundraising $1,247
-
10 · Payroll taxes
total $37,178 · program services $29,743 · management and general $1,859 · fundraising $5,576
-
11c · Fees: accounting
total $1,500 · program services $1,200 · management and general $75 · fundraising $225
-
11g · Fees: other
total $995 · program services $995
-
12 · Advertising and promotion
total $66,151 · program services $56,228 · fundraising $9,923
-
13 · Office expenses
total $14,286 · program services $11,429 · management and general $714 · fundraising $2,143
-
14 · Information technology
total $9,509 · program services $3,804 · management and general $1,901 · fundraising $3,804
-
16 · Occupancy
total $24,007 · program services $19,206 · management and general $1,200 · fundraising $3,601
-
19 · Conferences, conventions and meetings
total $40,507 · program services $34,431 · fundraising $6,076
-
22 · Depreciation, depletion and amortization
total $25,413 · program services $25,413
-
23 · Insurance
total $6,757 · program services $1,650 · management and general $5,107
-
24a · Other expenses: BANK CREDIT CARD SERVICE FEE
total $5,294 · program services $4,235 · fundraising $1,059
-
24b · Other expenses: MEDICAL SUPPLIES TESTING
total $18,234 · program services $18,234
-
24c · Other expenses: DIRECT CLIENT ASSISTANCE
total $14,513 · program services $14,513
-
24d · Other expenses: DONATIONS
total $1,000 · program services $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,287 · end of year $343,866
-
2 · Savings and temporary cash investments
beginning of year $205,486 · end of year $229,749
-
10a · Land, buildings and equipment: cost or other basis
$789,593
-
10b · Land, buildings and equipment: accumulated depreciation
$455,223
-
10c · Land, buildings and equipment, net
beginning of year $355,277 · end of year $334,370
-
17 · Accounts payable and accrued expenses
beginning of year $4,357 · end of year $8,885
-
31 · Retained earnings, endowment or other funds
beginning of year $738,693 · end of year $899,100
Mission and programs · 2022
Mission
TO PROVIDE MEDICAL, COUNSELING, EDUCATIONAL, AND SUPPORT SERVICES FREE OF CHARGE TO CLIENTS FACING DECISIONS ABOUT SEXUALITY, RELATIONSHIPS, AND PREGNANCY ISSUES.
-
CLIENT SERVICES INCLUDING PROVIDING FREE PREGNANCY TESTING; PROVIDING FREE SEXUALLY TRANSMITTED DISEASE TESTING; PROVIDING FREE EDUCATIONAL, COUNSELING, AND SUPPORT SERVICES TO WOMEN AND MEN.
Expenses $600,483 · Revenue $920,587
As filed on the 2022 return.
Listed in Part VII
-
JENNIFER MCLAIN
EXECUTIVE DIRECTOR
- Total calculated
- $100,688
- From this org
- $100,688
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
TOM KONSTANTY
OFFICER
- Total calculated
- $40,962
- From this org
- $40,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
BRUCE BEHRENS
OFFICER
- Total calculated
- $37,669
- From this org
- $37,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $37,669
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $37,669
-
DOUG CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT BUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LAURA RENCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARSHA HAMNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JEREMIAH MACKMILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
RICK WAGNER
VICE-CHARMAN
- Total calculated
- $0
- Hours/week
- 0
-
GREG YANCEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
ERIC REEVES
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
SCOOT CRANDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LANIE NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LYN HAWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311229349302211
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