Totals
- Total revenue
- $15,342,110
- Total expenses
- $10,809,468
- Contributions and grants received
- $13,814,712
- Grants paid
- $188,000
- Program service revenue
- $0
- Investment income
- -$36,414
- Other revenue
- $1,563,812
- Total assets, end of year
- $22,916,730
- Total liabilities, end of year
- $1,293,122
- Net assets or fund balances, end of year
- $21,623,608
- Program services expenses (Part IX)
- $9,238,342
- Management and general expenses
- $986,372
- Fundraising expenses
- $584,754
- Program service expenses (Part III)
- $9,238,342
Program services were 85.5% 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)
$926,617
-
1f · All other contributions, gifts and grants
$12,888,095
-
1g · Noncash contributions included above
$105,300
-
3 · Investment income
total $1,551 · excluded $1,551
-
7b · Less cost or other basis and sales expenses
other assets $37,965
-
7c · Gain or loss
other assets -$37,965
-
7d · Net gain or loss
total -$37,965 · excluded -$37,965
-
9a · Gaming: gross income
$2,152,940
-
9b · Gaming: direct expenses
$589,128
-
9c · Net income from gaming
total $1,563,812 · excluded $1,563,812
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $188,000 · program services $188,000
-
7 · Other salaries and wages
total $5,457,840 · program services $4,678,495 · management and general $458,571 · fundraising $320,774
-
9 · Other employee benefits
total $499,225 · program services $477,948 · management and general $7,290 · fundraising $13,987
-
10 · Payroll taxes
total $419,473 · program services $355,677 · management and general $40,336 · fundraising $23,460
-
11b · Fees: legal
total $716 · management and general $716
-
11c · Fees: accounting
total $53,129 · management and general $53,129
-
11g · Fees: other
total $38,108 · management and general $35,059 · fundraising $3,049
-
12 · Advertising and promotion
total $482,078 · program services $463,203 · fundraising $18,875
-
16 · Occupancy
total $1,208,273 · program services $1,184,107 · management and general $12,083 · fundraising $12,083
-
17 · Travel
total $42,434 · program services $623 · management and general $3,485 · fundraising $38,326
-
22 · Depreciation, depletion and amortization
total $471,053 · program services $461,631 · management and general $4,711 · fundraising $4,711
-
24a · Other expenses: CARSEATS, CRIBS, DIAPERS
total $696,015 · program services $696,015
-
24b · Other expenses: PARTNER CENTER COSTS
total $277,368 · program services $277,368
-
24c · Other expenses: PREGNANCY AND CHILDCARE S
total $154,437 · program services $154,437
-
24d · Other expenses: COUNSELOR TRAINING, CONFE
total $132,685 · program services $104,017 · management and general $28,668
-
24e · All other expenses
total $688,634 · program services $196,821 · management and general $342,324 · fundraising $149,489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,933,763 · end of year $6,763,862
-
3 · Pledges and grants receivable
beginning of year $494,223 · end of year $1,174,752
-
4 · Accounts receivable
beginning of year $31,474
-
9 · Prepaid expenses and deferred charges
beginning of year $58,393 · end of year $61,623
-
10a · Land, buildings and equipment: cost or other basis
$12,203,800
-
10b · Land, buildings and equipment: accumulated depreciation
$3,193,946
-
10c · Land, buildings and equipment, net
beginning of year $9,365,594 · end of year $9,009,854
-
15 · Other assets
beginning of year $3,611,647 · end of year $5,906,639
-
17 · Accounts payable and accrued expenses
beginning of year $334,549 · end of year $463,312
-
25 · Other liabilities
beginning of year $148,938 · end of year $829,810
-
27 · Net assets without donor restrictions
beginning of year $12,984,039 · end of year $13,676,826
-
28 · Net assets with donor restrictions
beginning of year $4,027,568 · end of year $7,946,782
Mission and programs · 2022
Mission
TO PROVIDE COUNSELING, SUPPORT, AND EDUCATION HELPING WOMEN HAVE HEALTHY BABIES, BECOME NURTURING PARENTS, AND BUILD STRONG FAMILIES.
-
PROVIDED PRENATAL COUNSELING, ULTRASOUNDS, MATERIAL ASSISTANCE, AND PARENTING & SELF-SUFFICIENCY EDUCATION TO WOMEN. IN 2022, THE CENTER SERVED 30,000 WOMEN IN 34 CENTERS IN 12 STATES.
Expenses $9,238,342 · Grants $188,000
As filed on the 2022 return.
Listed in Part VII
-
Madeline PesaventoMADELINE PESAVENTO
SENIOR OUTRE
- Total calculated
- $111,445
- From this org
- $102,549
- From related orgs
- $0
- Other
- $8,896
-
Jennifer HunsbergerJENNIFER HUNSBERGER
VICE PRESIDE
- Total calculated
- $111,148
- From this org
- $110,000
- From related orgs
- $0
- Other
- $1,148
-
Michael MurphyMICHAEL MURPHY
DESIGN DIREC
- Total calculated
- $109,128
- From this org
- $100,525
- From related orgs
- $0
- Other
- $8,603
-
Jennifer HubbardJENNIFER HUBBARD
SENIOR DIREC
- Total calculated
- $108,840
- From this org
- $108,840
- From related orgs
- $0
- Other
- $0
-
Matt EdmondsMATT EDMONDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kitty FulneckyKITTY FULNECKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike JoinesMIKE JOINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann ManionANN MANION
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Barb MurphyBARB MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg SuthGREG SUTH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dr Randy SuttorDR RANDY SUTTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug WoodDOUG WOOD
BOARD MEMBER
- 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
-
WOMEN'S CARE CENTER OF MARYLAND
$138,000
OPERATIONS
-
WOMEN'S CARE CENTER OF MINNESOTA
$50,000
OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349300948
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