Totals
- Total revenue
- $1,698,785
- Total expenses
- $1,060,683
- Contributions and grants received
- $1,698,076
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $709
- Total assets, end of year
- $1,961,660
- Total liabilities, end of year
- $266,452
- Net assets or fund balances, end of year
- $1,695,208
- Program services expenses (Part IX)
- $856,215
- Management and general expenses
- $204,468
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 80.7% 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.
-
1d · Related organizations
$1,081,076
-
1f · All other contributions, gifts and grants
$617,000
-
11a · Other revenue: Interest
total $709
-
11e · Other revenue, total
$709
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $241,000 · program services $137,000 · management and general $104,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $444,271 · program services $444,271
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,734 · program services $28,734
-
10 · Payroll taxes
total $36,169 · program services $36,169
-
11a · Fees: management
total $7,465 · program services $2,093 · management and general $5,372
-
11b · Fees: legal
total $3,383 · management and general $3,383
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $22,764 · program services $22,764
-
14 · Information technology
total $6,073 · program services $3,573 · management and general $2,500
-
15 · Royalties
total $0
-
16 · Occupancy
total $225,957 · program services $140,244 · management and general $85,713
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,273 · program services $6,273
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $30,321 · program services $30,321
-
24a · Other expenses: Payroll Expenses
total $4,773 · program services $4,773
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,960 · end of year $725,823
-
2 · Savings and temporary cash investments
beginning of year $252,551 · end of year $253,169
-
3 · Pledges and grants receivable
beginning of year $257,000 · end of year $355,500
-
4 · Accounts receivable
beginning of year $70,257 · end of year $141,966
-
10a · Land, buildings and equipment: cost or other basis
$513,000
-
10b · Land, buildings and equipment: accumulated depreciation
$27,798
-
10c · Land, buildings and equipment, net
beginning of year $500,351 · end of year $485,202
-
17 · Accounts payable and accrued expenses
end of year $9,367
-
22 · Loans and payables to officers and key people
beginning of year $13,000
-
23 · Secured mortgages and notes payable
beginning of year $330,013 · end of year $257,085
-
27 · Net assets without donor restrictions
beginning of year $1,057,106 · end of year $1,695,208
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Provides care and other services to high risk and low-income pregnant women.
-
The organization has continued to provide services that meets the medical, emotional, social, living and educational needs of high risk, low income and substance abusing women.
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Regine Elie
Executive Director
- Total calculated
- $0
- Hours/week
- 50
-
Martine Elie
Member
- Total calculated
- $0
- Hours/week
- 5
-
Paul Miller
Interim Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dr Rhonda Weir
Interim Chair
- Total calculated
- $0
- Hours/week
- 5
-
Robert Porter
Member
- Total calculated
- $0
- Hours/week
- 6
-
Linval Brown
Financial Officer
- Total calculated
- $0
- Hours/week
- 50
-
Jazmine Brazier
Youth Service Cordin.
- Total calculated
- $0
- Hours/week
- 50
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323219349300402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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