Skip to content
Nonprofiteer
← SMOKY MOUNTAIN PREGNANCY CARE CENTER

Form 990 for tax year 2023

Filed by SMOKY MOUNTAIN PREGNANCY CARE CENTER.

Totals

Total revenue
$473,499
Total expenses
$531,614
Contributions and grants received
$455,906
Grants paid
$0
Program service revenue
$0
Investment income
$17,593
Other revenue
$0
Total assets, end of year
$1,005,839
Total liabilities, end of year
$224,762
Net assets or fund balances, end of year
$781,077
Program services expenses (Part IX)
$311,841
Management and general expenses
$179,899
Fundraising expenses
$39,874
Program service expenses (Part III)
$311,841

Program services were 58.7% 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

    $125,039

  • 1e · Government grants (contributions)

    $83,951

  • 1f · All other contributions, gifts and grants

    $246,916

  • 3 · Investment income

    total $17,593 · related or exempt $17,593

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

    $125,039

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $219,863 · program services $191,375 · management and general $28,488

  • 9 · Other employee benefits

    total $27,072 · program services $1,214 · management and general $25,858

  • 10 · Payroll taxes

    total $20,562 · program services $14,312 · management and general $6,250

  • 12 · Advertising and promotion

    total $31,313 · program services $27,356 · fundraising $3,957

  • 13 · Office expenses

    total $41,496 · management and general $41,496

  • 16 · Occupancy

    total $1,800 · management and general $1,800

  • 19 · Conferences, conventions and meetings

    total $26,622 · management and general $26,622

  • 20 · Interest

    total $9,978 · management and general $9,978

  • 21 · Payments to affiliates

    total $1,355 · program services $1,355

  • 22 · Depreciation, depletion and amortization

    total $28,136 · program services $25,413 · management and general $2,723

  • 23 · Insurance

    total $17,668 · program services $8,084 · management and general $9,584

  • 24a · Other expenses: License Permits Dues Fees

    total $372 · program services $169 · fundraising $203

  • 24b · Other expenses: Supplies

    total $37,705 · program services $5,622 · management and general $14,869 · fundraising $17,214

  • 24c · Other expenses: Clinic and Mublie Unit

    total $24,471 · program services $24,471

  • 24d · Other expenses: Repairs & Maint

    total $12,470 · program services $12,470

  • 24e · All other expenses

    total $30,731 · management and general $12,231 · fundraising $18,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,522 · end of year $40,043

  • 2 · Savings and temporary cash investments

    beginning of year $345,611 · end of year $300,611

  • 4 · Accounts receivable

    beginning of year $8,742 · end of year $3,535

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

    $790,283

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

    $128,633

  • 10c · Land, buildings and equipment, net

    beginning of year $636,723 · end of year $661,650

  • 23 · Secured mortgages and notes payable

    beginning of year $223,206 · end of year $219,503

  • 25 · Other liabilities

    beginning of year $5,200 · end of year $5,259

  • 27 · Net assets without donor restrictions

    beginning of year $839,192 · end of year $781,077

Mission and programs · 2023

Mission

Our Christ-Centered organization exists to educate, encourage, and empower women and men to make healthy informed life choices.

  • Services provided, but not limited to free limited OB ultrasounds, free pregnancy testing, educational materials on: pregnancy, abortion and risks, parenting, adoption referrals, marriage, stds, referrals to community resources, post-abortion peer counseling, friendship and encouragement to all. Approximatley 975 classes, 158 pregnancy testing visits, 242 sonograms, 161 concepts shared, and 102 closet visits from clients made during the 2022 year.

    Expenses $311,841

  • The education parenting program with rewards is an extensive curriculum based on the subjects surrounding life skills, 1st through 3rd trimester of pregnancy, the unborn child, parenting, bible studies, self-help subject for men and women during pregnancy and after. As an incentive, clients gain points that are accumulated and spent in our store on items that they desire. Approximately 7800 visits from clients during 2022.

As filed on the 2023 return.

Listed in Part VII

  • Kevin Corbin

    Member of the Board

    Total calculated
    $0
    Hours/week
    1

  • Marie Cook

    Member of the Board

    Total calculated
    $0
    Hours/week
    2

  • Michael Reich

    Member of the Board

    Total calculated
    $0
    Hours/week
    2

  • Joanna Gamble

    Member of the Board

    Total calculated
    $0
    Hours/week
    2

  • Gregory Boyer

    Member of the Board

    Total calculated
    $0
    Hours/week
    3

  • Valerie Niskanen

    Vice Chairman

    Total calculated
    $0
    Hours/week
    5

  • Manny Hernandez

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Ron Urrutia

    Chairman

    Total calculated
    $0
    Hours/week
    3

  • Karen Whitley

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Jenny Golding

    Member of the Board

    Total calculated
    $0
    Hours/week
    40

  • Pam Bowen

    Bookkeeper

    Total calculated
    $0
    Hours/week
    40

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
8 May 2024
IRS schema version
2023v5.1
Source object
202433279349300123

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.