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Nonprofiteer
← ST JOHN PAUL II LIFE CENTER

Form 990 for tax year 2023

Filed by ST JOHN PAUL II LIFE CENTER.

Totals

Total revenue
$2,576,464
Total expenses
$1,894,751
Contributions and grants received
$2,545,826
Grants paid
$151,895
Program service revenue
$4,192
Investment income
$1,502
Other revenue
$24,944
Total assets, end of year
$1,764,883
Total liabilities, end of year
$244,205
Net assets or fund balances, end of year
$1,520,678
Program services expenses (Part IX)
$1,508,988
Management and general expenses
$157,803
Fundraising expenses
$227,960
Program service expenses (Part III)
$1,508,988

Program services were 79.6% 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.

  • 1e · Government grants (contributions)

    $192,830

  • 1f · All other contributions, gifts and grants

    $2,352,996

  • 1g · Noncash contributions included above

    $151,895

  • 2a · Program service revenue: EDUCATION REVENUE

    total $4,192 · related or exempt $4,192

  • 3 · Investment income

    total $1,502 · excluded $1,502

  • 8a · Fundraising events: gross income

    $103,008

  • 8b · Fundraising events: direct expenses

    $78,166

  • 8c · Net income from fundraising events

    total $24,842 · excluded $24,842

  • 10a · Gross sales of inventory

    $102

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $102 · related or exempt $102

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $151,895 · program services $151,895

  • 5 · Compensation of officers, directors and key employees

    total $150,514 · program services $120,411 · management and general $7,526 · fundraising $22,577

  • 7 · Other salaries and wages

    total $478,493 · program services $364,519 · management and general $66,376 · fundraising $47,598

  • 9 · Other employee benefits

    total $76,937 · program services $63,449 · management and general $4,888 · fundraising $8,600

  • 10 · Payroll taxes

    total $50,523 · program services $38,949 · management and general $5,940 · fundraising $5,634

  • 11c · Fees: accounting

    total $25,555 · management and general $25,555

  • 11g · Fees: other

    total $98,450 · program services $73,435 · management and general $12,338 · fundraising $12,677

  • 12 · Advertising and promotion

    total $135,380 · program services $116,926 · fundraising $18,454

  • 13 · Office expenses

    total $8,045 · program services $3,024 · management and general $3,509 · fundraising $1,512

  • 14 · Information technology

    total $39,585 · program services $23,751 · management and general $7,917 · fundraising $7,917

  • 16 · Occupancy

    total $95,340 · program services $66,738 · management and general $14,301 · fundraising $14,301

  • 17 · Travel

    total $16,614 · program services $12,460 · fundraising $4,154

  • 22 · Depreciation, depletion and amortization

    total $67,503 · program services $64,849 · management and general $1,654 · fundraising $1,000

  • 23 · Insurance

    total $8,341 · program services $2,458 · management and general $4,654 · fundraising $1,229

  • 24a · Other expenses: CRISIS PREGNANCIES

    total $286,135 · program services $286,135

  • 24b · Other expenses: PREGNANCY HELP

    total $104,728 · program services $104,728

  • 24c · Other expenses: EVENTS

    total $45,686 · fundraising $45,686

  • 24d · Other expenses: OTHER EXPENSES

    total $36,133 · program services $3,872 · management and general $1,962 · fundraising $30,299

  • 24e · All other expenses

    total $18,894 · program services $11,389 · management and general $1,183 · fundraising $6,322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $510,484 · end of year $178,266

  • 2 · Savings and temporary cash investments

    beginning of year $210,458 · end of year $9,078

  • 4 · Accounts receivable

    beginning of year $35,145 · end of year $24,947

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,394 · end of year $31,670

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

    $1,744,886

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

    $310,491

  • 10c · Land, buildings and equipment, net

    beginning of year $95,900 · end of year $1,434,395

  • 14 · Intangible assets

    beginning of year $98,244 · end of year $76,054

  • 15 · Other assets

    beginning of year $10,473 · end of year $10,473

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,133 · end of year $244,205

  • 27 · Net assets without donor restrictions

    beginning of year $781,889 · end of year $1,487,000

  • 28 · Net assets with donor restrictions

    beginning of year $57,076 · end of year $33,678

Mission and programs · 2023

Mission

TO PROVIDE NATURAL INTEGRATED OB-GYN HEALTHCARE, FERTILITYCARE, AND PREGNANCY HELP SERVICES FOR ALL WOMEN WHILE HONORING LIFE.

Activities or mission (Part I)

PROVIDING INTEGRATED OB-GYN HEALTHCARE, FERTILITYCARE, AND PREGNANCY HELP SERVICES FOR ALL WOMEN WHILE HONORING LIFE.

  • CRISIS PREGNANCY LIFE CENTER - THE LIFE CENTER PROVIDES A VARIETY OF SERVICES TO WOMEN FACING UNEXPECTED PREGNANCIES, INCLUDING FREE PREGNANCY TESTS, SONOGRAMS, SPIRITUAL COMPANIONS, MATERIAL ASSISTANCE, AND EDUCATION. CLIENT ADVOCATES ARE THE PRIMARY RESOURCE FOR EACH CLIENT AS THEY LISTEN TO EACH CLIENT'S DREAMS, HEARTBREAKS, TROUBLES, GOALS, AND CONCERNS. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH WITH LIMITED COMMUNICATION IN ITALIAN AND PORTUGUESE.

    Expenses $954,853 · Grants $151,895

  • THE VITAE CLINIC - THE CLINIC IS AN OB-GYN PRACTICE THAT PROVIDES STATE-OF-THE-ART, LIFE-AFFIRMING, HOLISTIC HEALTH CARE THAT ADHERES TO THE ETHICAL AND MEDICAL DIRECTIVES (ERDS) OF THE CATHOLIC CHURCH. BECAUSE WE HOLD THE DIGNITY OF EVERY HUMAN BEING, BORN AND UNBORN, IN THE HIGHEST REGARD, WE DO NOT PROVIDE ARTIFICIAL CONTRACEPTIVES, PROVIDE OR REFER FOR ABORTIONS OR STERILIZATIONS, OR USE THE METHODS OF ACHIEVING PREGNANCY THAT CONTRADICT THE CATHOLIC ERDS. WE WELCOME PATIENTS OF ALL FAITHS AND BACKGROUNDS.

    Expenses $187,821

  • EDUCATION - THE LIFE CENTER OFFERS PREGNANCY AND COMMUNITY EDUCATION THROUGH VARIOUS PROGRAMS AND EVENTS INCLUDING FACILITY TOURS, EDUCATIONAL CLASSES AND EVENTS INCLUDING SONOGRAPHY AND NAPRO TECHNOLOGY, AND THROUGH PARISH PARTNERS PROGRAM.

    Expenses $366,314 · Revenue $4,294

As filed on the 2023 return.

Listed in Part VII

  • Tim Von Dohlen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Pat Von Dohlen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Judy Ames

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Ames

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Rob Hutton

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Claudia Hutton

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jay Lamy

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kelley Lamy

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dan French

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa French

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Ruf

    CEO

    Total calculated
    $150,514
    From this org
    $149,764
    From related orgs
    $0
    Other
    $750
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $149,764
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $750
    Filer's total
    $150,514

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 · Compensation committee
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349312083

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