Form 990 for tax year 2023
Filed by A HAND OF HOPE PREGNANCY RESOURCE CENTER.
Totals
- Total revenue
- $966,267
- Total expenses
- $790,162
- Contributions and grants received
- $966,052
- Grants paid
- $3,708
- Program service revenue
- $0
- Investment income
- $215
- Other revenue
- $0
- Total assets, end of year
- $1,940,358
- Total liabilities, end of year
- $154,379
- Net assets or fund balances, end of year
- $1,785,979
- Program services expenses (Part IX)
- $634,495
- Management and general expenses
- $96,256
- Fundraising expenses
- $59,411
- Program service expenses (Part III)
- $634,495
Program services were 80.3% 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
$108,717
-
1f · All other contributions, gifts and grants
$857,335
-
3 · Investment income
total $215 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$108,717
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,708 · program services $3,708
-
5 · Compensation of officers, directors and key employees
total $87,500 · program services $8,750 · management and general $43,750 · fundraising $35,000
-
6 · Compensation of disqualified persons
total $317,290 · program services $282,388 · management and general $31,729 · fundraising $3,173
-
10 · Payroll taxes
total $34,157 · program services $30,399 · management and general $3,416 · fundraising $342
-
11b · Fees: legal
total $16,740 · program services $16,740 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,525 · program services $0 · management and general $1,525 · fundraising $0
-
12 · Advertising and promotion
total $11,041 · program services $11,041 · management and general $0 · fundraising $0
-
13 · Office expenses
total $44,335 · program services $31,034 · management and general $8,867 · fundraising $4,434
-
16 · Occupancy
total $106,251 · program services $106,251 · management and general $0 · fundraising $0
-
17 · Travel
total $6,059 · program services $0 · management and general $6,059 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,945 · program services $7,945 · management and general $0 · fundraising $0
-
20 · Interest
total $7,897 · program services $7,897 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $26,604 · program services $26,604 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,958 · program services $17,958 · management and general $0 · fundraising $0
-
24a · Other expenses: Client supplies
total $54,239 · program services $54,239 · management and general $0 · fundraising $0
-
24b · Other expenses: Volunteer/Donor Relations
total $7,197 · program services $0 · management and general $0 · fundraising $7,197
-
24c · Other expenses: Contract labor
total $200 · program services $200 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues & subscriptions
total $11,173 · program services $11,173 · management and general $0 · fundraising $0
-
24e · All other expenses
total $28,343 · program services $18,168 · management and general $910 · fundraising $9,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $928,240 · end of year $925,911
-
2 · Savings and temporary cash investments
beginning of year $354,495 · end of year $465,957
-
10a · Land, buildings and equipment: cost or other basis
$706,705
-
10b · Land, buildings and equipment: accumulated depreciation
$160,391
-
10c · Land, buildings and equipment, net
beginning of year $498,702 · end of year $546,314
-
15 · Other assets
beginning of year $650 · end of year $2,176
-
17 · Accounts payable and accrued expenses
beginning of year $8,147 · end of year $8,157
-
23 · Secured mortgages and notes payable
beginning of year $164,066 · end of year $146,222
-
27 · Net assets without donor restrictions
beginning of year $1,609,874 · end of year $1,785,979
Mission and programs · 2023
Mission
Assist women facing an unplanned pregnancy emotionally, spiritually, and physically.
-
Provided 800 women with free, self-administered or nurse-administered pregnancy testing. A total of 14,500 client contacts where clients were supported through appointments, telephone calls and classes. 750 ultrasounds were administered at no cost to the client.
Expenses $634,495 · Revenue $966,502
As filed on the 2023 return.
Listed in Part VII
-
Tonya Baker Nelson
Executive Director
- Total calculated
- $87,500
- From this org
- $87,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Greg Brannon
Medical Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin Fish
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ben Honeycutt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kemp Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432979349302103
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