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← EASTERN PREGNANCY INFORMATION CLINIC

Form 990 for tax year 2023

Filed by EASTERN PREGNANCY INFORMATION CLINIC.

Totals

Total revenue
$285,810
Total expenses
$279,205
Contributions and grants received
$289,541
Grants paid
$200
Program service revenue
$0
Investment income
$6
Other revenue
-$3,737
Total assets, end of year
$286,435
Total liabilities, end of year
$2,042
Net assets or fund balances, end of year
$284,393
Program services expenses (Part IX)
$228,535
Management and general expenses
$42,482
Fundraising expenses
$8,188
Program service expenses (Part III)
$228,535

Program services were 81.9% 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

    $33,274

  • 1e · Government grants (contributions)

    $125,000

  • 1f · All other contributions, gifts and grants

    $131,267

  • 3 · Investment income

    total $6 · related or exempt $6

  • 8a · Fundraising events: gross income

    $0

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

    $33,274

  • 8b · Fundraising events: direct expenses

    $3,737

  • 8c · Net income from fundraising events

    total -$3,737 · excluded -$3,737

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200 · program services $200

  • 5 · Compensation of officers, directors and key employees

    total $50,739 · program services $35,517 · management and general $10,148 · fundraising $5,074

  • 7 · Other salaries and wages

    total $36,710 · program services $36,710

  • 10 · Payroll taxes

    total $6,690 · program services $5,486 · management and general $803 · fundraising $401

  • 11c · Fees: accounting

    total $9,275 · management and general $9,275

  • 12 · Advertising and promotion

    total $54,827 · program services $54,827

  • 13 · Office expenses

    total $6,223 · program services $4,667 · management and general $1,556

  • 16 · Occupancy

    total $21,700 · program services $17,360 · management and general $3,255 · fundraising $1,085

  • 17 · Travel

    total $213 · program services $213

  • 19 · Conferences, conventions and meetings

    total $1,255 · program services $1,255

  • 20 · Interest

    total $59 · management and general $59

  • 22 · Depreciation, depletion and amortization

    total $3,643 · program services $3,643

  • 23 · Insurance

    total $6,218 · program services $6,218

  • 24a · Other expenses: MATERNITY CARE PACKAGES

    total $29,176 · program services $29,176

  • 24b · Other expenses: DEMINIMUS EQUIPMENT

    total $14,475 · program services $10,856 · management and general $3,619

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $9,313 · program services $7,450 · management and general $1,397 · fundraising $466

  • 24d · Other expenses: WEBSITE

    total $5,765 · management and general $5,765

  • 24e · All other expenses

    total $22,724 · program services $14,957 · management and general $6,605 · fundraising $1,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,835 · end of year $227,626

  • 2 · Savings and temporary cash investments

    beginning of year $20,365 · end of year $21,371

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

    $138,883

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

    $101,445

  • 10c · Land, buildings and equipment, net

    beginning of year $27,093 · end of year $37,438

  • 25 · Other liabilities

    beginning of year $3,505 · end of year $2,042

  • 27 · Net assets without donor restrictions

    beginning of year $277,788 · end of year $284,393

Mission and programs · 2023

Mission

PREGNANCY COUNSELING AND ABSTINENCE EDUCATION

  • THE ORGANIZATION PROVIDED 331 HOURS OF COUNSELING TO INDIVIDUALS AND FAMILIES.

    Expenses $228,535 · Grants $200

As filed on the 2023 return.

Listed in Part VII

  • Bridget Ipock

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bryan Ipock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Rogerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lora Lebo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rylee Portela

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Deshonta King

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tara Howry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Theune

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Candace Beverly

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Theresa Beverly

    EXECUTIVE DIRECTOR

    Total calculated
    $50,738
    From this org
    $50,738
    From related orgs
    $0
    Other
    $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
30 May 2024
IRS schema version
2023v5.0
Source object
202441569349300149

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