Form 990 for tax year 2023
Filed by LIVING ALTERNATIVES PREGNANCY SERVICES.
Totals
- Total revenue
- $728,693
- Total expenses
- $688,533
- Contributions and grants received
- $373,721
- Grants paid
- $80,124
- Program service revenue
- $15,710
- Investment income
- $1,056
- Other revenue
- $338,206
- Total assets, end of year
- $1,296,896
- Total liabilities, end of year
- $5,098
- Net assets or fund balances, end of year
- $1,291,798
- Program services expenses (Part IX)
- $80,124
- Management and general expenses
- $608,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,124
Program services were 11.6% 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.
-
1f · All other contributions, gifts and grants
$373,721
-
2a · Program service revenue: ABSTINANCE EDUCATION
total $15,710 · related or exempt $15,710
-
3 · Investment income
total $1,056 · excluded $1,056
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $49,635
-
6b · Less rental expenses
real property $37,768
-
6c · Rental income or loss
real property $11,867
-
6d · Net rental income or loss
total $11,867 · unrelated business $11,867
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$393,921
-
8b · Fundraising events: direct expenses
$68,791
-
8c · Net income from fundraising events
total $325,130
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,076 · excluded $1,076
-
11b · Other revenue: ON-TIME PAY STATE DISCOUNTS
total $133 · related or exempt $133
-
11e · Other revenue, total
$1,209
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $80,124 · program services $80,124
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $74,100 · management and general $74,100
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $240,641 · management and general $240,641
-
8 · Pension plan contributions
total $3,576 · management and general $3,576
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $25,682 · management and general $25,682
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,100 · management and general $8,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $81,434 · management and general $81,434
-
13 · Office expenses
total $4,161 · management and general $4,161
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,450 · management and general $22,450
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $120 · management and general $120
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,083 · management and general $35,083
-
23 · Insurance
total $15,594 · management and general $15,594
-
24a · Other expenses: EMPLOYEE GIFTS
total $19,329 · management and general $19,329
-
24b · Other expenses: MILEAGE ALLOWANCE
total $11,126 · management and general $11,126
-
24c · Other expenses: GENERAL SUPPLIES
total $9,610 · management and general $9,610
-
24d · Other expenses: BANK SERVICE CHARGES
total $8,650 · management and general $8,650
-
24e · All other expenses
total $48,753 · management and general $48,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,382 · end of year $336,317
-
2 · Savings and temporary cash investments
beginning of year $136,287 · end of year $120,069
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,285 · end of year $21,058
-
10a · Land, buildings and equipment: cost or other basis
$1,166,345
-
10b · Land, buildings and equipment: accumulated depreciation
$440,881
-
10c · Land, buildings and equipment, net
beginning of year $722,998 · end of year $725,464
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $48,405 · end of year $93,988
-
17 · Accounts payable and accrued expenses
beginning of year $14,067 · end of year $5,098
-
19 · Deferred revenue
beginning of year $144,731
-
27 · Net assets without donor restrictions
beginning of year $1,045,559 · end of year $1,291,798
Mission and programs · 2023
Mission
PREGNANCY CRISIS CONSULTATION.
-
A2A GRANT PROGRAM
Expenses $78,484 · Grants $92,779
-
SEXUAL HEALTH INCOME
Expenses $1,640 · Revenue $15,710
As filed on the 2023 return.
Listed in Part VII
-
Laura FogleLAURA FOGLE
Executive Dir.
- Total calculated
- $74,100
- From this org
- $74,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marty Whited Tana WhitedMARTY WHITED TANA WHITED
President
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Mason Dr Mark MasonELIZABETH MASON DR MARK MASON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Handy Haydon Cindy HaydonHANDY HAYDON CINDY HAYDON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Bach Sharon BachJOHN BACH SHARON BACH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John Cheary Jacque ChearyJOHN CHEARY JACQUE CHEARY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Joel KruegerPASTOR JOEL KRUEGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr James LukavskyDR JAMES LUKAVSKY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MartinKATHY MARTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gail Myer Maryann MyerGAIL MYER MARYANN MYER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Rohr Heidi RohrCHRIS ROHR HEIDI ROHR
Director
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349302376
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