Totals
- Total revenue
- $472,677
- Total expenses
- $316,536
- Contributions and grants received
- $469,482
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,195
- Other revenue
- $0
- Total assets, end of year
- $838,479
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $838,479
- Program services expenses (Part IX)
- $218,731
- Management and general expenses
- $75,064
- Fundraising expenses
- $22,741
- Program service expenses (Part III)
- $218,731
Program services were 69.1% 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
$469,482
-
3 · Investment income
total $3,195 · related or exempt $3,195
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $199,143 · program services $150,249 · management and general $48,894
-
10 · Payroll taxes
total $17,162 · program services $12,872 · management and general $4,290
-
11b · Fees: legal
total $3,815 · management and general $3,815
-
11c · Fees: accounting
total $4,840 · management and general $4,840
-
12 · Advertising and promotion
total $3,435 · program services $3,435
-
13 · Office expenses
total $8,065 · program services $6,049 · management and general $2,016
-
16 · Occupancy
total $17,444 · program services $13,083 · management and general $4,361
-
19 · Conferences, conventions and meetings
total $4,068 · program services $4,068
-
23 · Insurance
total $14,039 · program services $10,529 · management and general $3,510
-
24a · Other expenses: Direct Program Expense
total $16,842 · program services $16,842
-
24b · Other expenses: Banquet Expense
total $22,741 · fundraising $22,741
-
24c · Other expenses: Dues Licenses Insurance
total $2,178 · program services $1,604 · management and general $574
-
24d · Other expenses: BankCredit Fees
total $2,764 · management and general $2,764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,208 · end of year $179,773
-
2 · Savings and temporary cash investments
end of year $442,576
-
10a · Land, buildings and equipment: cost or other basis
$216,130
-
10c · Land, buildings and equipment, net
beginning of year $216,130 · end of year $216,130
-
27 · Net assets without donor restrictions
beginning of year $682,338 · end of year $838,479
Mission and programs · 2023
Mission
To provide free pregnancy tests, ultrasounds, parenting classes and material resources to our community.
-
To provide education, pregnancy tests, ultrasounds at no cost, along with maternity and baby items to expectant parents.
Expenses $218,731
As filed on the 2023 return.
Listed in Part VII
-
Pamela Mixon
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Pate
Treasurer
- 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
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431589349300948
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