Totals
- Total revenue
- $1,316,646
- Total expenses
- $1,809,369
- Contributions and grants received
- $1,342,054
- Grants paid
- $30,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$25,408
- Total assets, end of year
- $1,328,687
- Total liabilities, end of year
- $390,174
- Net assets or fund balances, end of year
- $938,513
- Program services expenses (Part IX)
- $1,284,655
- Management and general expenses
- $202,040
- Fundraising expenses
- $322,674
- Program service expenses (Part III)
- $1,284,655
Program services were 71.0% 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
$599,132
-
1f · All other contributions, gifts and grants
$742,922
-
1g · Noncash contributions included above
$65,448
-
8a · Fundraising events: gross income
$68,185
-
8a · Fundraising events: contributions included on line 1c
$599,132
-
8b · Fundraising events: direct expenses
$93,593
-
8c · Net income from fundraising events
total -$25,408 · excluded -$25,408
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $30,000 · program services $30,000
-
5 · Compensation of officers, directors and key employees
total $109,378 · program services $75,997 · management and general $16,770 · fundraising $16,611
-
7 · Other salaries and wages
total $898,097 · program services $625,076 · management and general $137,408 · fundraising $135,613
-
8 · Pension plan contributions
total $9,858 · program services $6,427 · management and general $1,627 · fundraising $1,804
-
9 · Other employee benefits
total $50,892 · program services $33,182 · management and general $8,397 · fundraising $9,313
-
10 · Payroll taxes
total $80,704 · program services $56,170 · management and general $12,348 · fundraising $12,186
-
11c · Fees: accounting
total $5,750 · program services $2,760 · management and general $2,760 · fundraising $230
-
11g · Fees: other
total $14,183 · program services $6,232 · management and general $6,232 · fundraising $1,719
-
12 · Advertising and promotion
total $44,605 · program services $44,605
-
13 · Office expenses
total $30,154 · program services $25,207 · management and general $2,340 · fundraising $2,607
-
16 · Occupancy
total $143,803 · program services $123,671 · management and general $10,066 · fundraising $10,066
-
20 · Interest
total $5,983 · program services $5,145 · management and general $419 · fundraising $419
-
22 · Depreciation, depletion and amortization
total $50,470 · program services $43,404 · management and general $3,533 · fundraising $3,533
-
23 · Insurance
total $7,013 · program services $6,733 · management and general $140 · fundraising $140
-
24a · Other expenses: DEVELOPMENT
total $105,025 · fundraising $105,025
-
24b · Other expenses: BAD DEBT EXPENSE
total $101,227 · program services $101,227
-
24c · Other expenses: PROGRAM EXPENSES - OTHE
total $78,373 · program services $78,373
-
24d · Other expenses: BANK AND PAYROLL PROCES
total $23,408 · fundraising $23,408
-
24e · All other expenses
total $20,446 · program services $20,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,012,132 · end of year $770,185
-
2 · Savings and temporary cash investments
beginning of year $3,648 · end of year $3,649
-
3 · Pledges and grants receivable
beginning of year $204,545 · end of year $36,982
-
4 · Accounts receivable
beginning of year $2,932 · end of year $6,036
-
9 · Prepaid expenses and deferred charges
beginning of year $13,015 · end of year $9,324
-
10a · Land, buildings and equipment: cost or other basis
$676,701
-
10b · Land, buildings and equipment: accumulated depreciation
$313,976
-
10c · Land, buildings and equipment, net
beginning of year $408,969 · end of year $362,725
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $5,023
-
15 · Other assets
beginning of year $208,128 · end of year $134,763
-
17 · Accounts payable and accrued expenses
beginning of year $45,654 · end of year $96,987
-
23 · Secured mortgages and notes payable
beginning of year $166,852 · end of year $156,488
-
25 · Other liabilities
beginning of year $209,627 · end of year $136,699
-
27 · Net assets without donor restrictions
beginning of year $1,431,236 · end of year $938,513
Mission and programs · 2023
Mission
WE EMPOWER WOMEN TO FACE THEIR UNPLANNED PREGNANCIES WITHOUT FEAR.
Activities or mission (Part I)
WE EMPOWER WOMEN TO FACE THEIR UNPLANNED PREGNANCY WITHOUT FEAR.
-
WE CARE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS BY EMBODYING CHRISTIAN PRINCIPLES AND VALUES, SO THEY WILL BE EQUIPPED TO CHOOSE THE HEALTHIEST SEXUAL LIFESTYLE, AND TO VALUE ALL HUMAN LIFE, ESPECIALLY THEIR OWN. STI TESTING AND TREATMENT, PREGNANCY TESTING AND ULTRASOUND SERVICES PROVIDED FOR 1,127 UNIQUE CLIENTS.
Expenses $1,284,655 · Grants $30,000
-
EDUCATIONAL PROGRAMMING, PARENTING AND PREGNANCY CLASSES INCLUDING FREE RESOURCE DISTRIBUTION INVOLVED 262 PARTICIPANTS.
-
MENTORSHIP PROGRAM SERVING 35 PARTICIPANTS.
As filed on the 2023 return.
Listed in Part VII
-
Ricardo ArtigaRICARDO ARTIGA
CHAIRMAN THRU 09.23
- Total calculated
- $0
- Hours/week
- 1
-
Brandon GreeneBRANDON GREENE
TREASURER THRU 09.23
- Total calculated
- $0
- Hours/week
- 1
-
Alison TomlinsonALISON TOMLINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carly LyonsCARLY LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip MorganPHILIP MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick StainbackNICK STAINBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cy ColeCY COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emilie GilstrapEMILIE GILSTRAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rena WatsonRENA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody WhitmanCODY WHITMAN
DIRECTOR/TREASURER 10.23
- Total calculated
- $0
- Hours/week
- 1
-
Alex WolfeALEX WOLFE
DIRECTOR/CHAIRMAN 10.23
- Total calculated
- $0
- Hours/week
- 1
-
Judy RoderickJUDY RODERICK
EXECUTIVE DIRECTOR
- Total calculated
- $109,378
- From this org
- $106,423
- From related orgs
- $0
- Other
- $2,955
- Hours/week
- 40
-
Brant GordonBRANT GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HardimanJENNIFER HARDIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie CarterJULIE CARTER
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
- 7 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431699349300408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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