Totals
- Total revenue
- $1,225,750
- Total expenses
- $924,741
- Contributions and grants received
- $1,225,750
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $856,395
- Total liabilities, end of year
- $77
- Net assets or fund balances, end of year
- $856,318
- Program services expenses (Part IX)
- $698,647
- Management and general expenses
- $83,092
- Fundraising expenses
- $143,002
- Program service expenses (Part III)
- $698,647
Program services were 75.6% 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
$206,451
-
1e · Government grants (contributions)
$321,057
-
1f · All other contributions, gifts and grants
$698,242
-
8a · Fundraising events: contributions included on line 1c
$206,451
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $289,051 · program services $202,337 · management and general $43,357 · fundraising $43,357
-
6 · Compensation of disqualified persons
total $193,634 · program services $193,634 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $86,304 · program services $86,304 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $37,664 · program services $30,898 · management and general $3,383 · fundraising $3,383
-
11e · Fees: professional fundraising services
total $59,927 · fundraising $59,927
-
12 · Advertising and promotion
total $6,521 · program services $6,521 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,420 · program services $6,594 · management and general $1,413 · fundraising $1,413
-
16 · Occupancy
total $171,107 · program services $119,774 · management and general $25,666 · fundraising $25,667
-
19 · Conferences, conventions and meetings
total $24,650 · program services $17,256 · management and general $3,697 · fundraising $3,697
-
22 · Depreciation, depletion and amortization
total $1,270 · program services $1,270 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,139 · program services $2,197 · management and general $471 · fundraising $471
-
24a · Other expenses: Donation
total $1,870 · program services $1,870 · management and general $0 · fundraising $0
-
24e · All other expenses
total $40,184 · program services $29,992 · management and general $5,105 · fundraising $5,087
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,240 · end of year $852,750
-
2 · Savings and temporary cash investments
beginning of year $167 · end of year $167
-
10a · Land, buildings and equipment: cost or other basis
$47,219
-
10b · Land, buildings and equipment: accumulated depreciation
$46,840
-
10c · Land, buildings and equipment, net
beginning of year $2,536 · end of year $379
-
15 · Other assets
beginning of year $3,099 · end of year $3,099
-
17 · Accounts payable and accrued expenses
beginning of year $846 · end of year $77
-
31 · Retained earnings, endowment or other funds
beginning of year $556,196 · end of year $856,318
Mission and programs · 2022
Mission
FREE PREGNACY TEST, ULTRASOUNDS TO WOMEN IN NEED,PRENATAL AND POST-NATAL SUPPORT AND COUNSELING, REFERRALS MATERIAL GOODS, WOMEN'S WELLNESS REFERRALS, COUNSELING FOR WOMEN AND THEIR FAMILIES
-
FPSSP is a grant for Free Pregnacy test plus counseling, Referral to care and needed services(adoption, chidcare, etc) educational, training classes (childbirth Education, parenting education and personal finance manag.), counseling and women's wellness referral.
Expenses $511,642 · Grants $321,056
-
MISSION PRE-BORN The Pre-Born grant enables us to provide Ultrasounds performed at all of our clinic locations. This grant money is only used for our ultrasound services provided.
Expenses $75,765 · Grants $75,765
-
Provide food to moms in need, assisting moms that are alone while they deliver their child. Counseling baby's fathers and other family members in order for them to be a part of the child. Providing material assistance to mothers and babies in need such as diapers, baby items (such as cribs, bassinets, car seats, play pens, etc. Clothes for mothers and babies, formula baby food, etc. Providing spiritual counseling, marriage counseling, post abortion counseling, post abortion recovery classes, adoption counseling, sexual integrity education, STD counseling and education, education of life management skills, life skills counseling, personal development, postpartum counseling and postpartum classes, substance abuse counseling and education, Sexual Trafficking counseling, education, support, referrals, and material assistance to victims.
Expenses $111,240 · Revenue $111,240
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martha E Avila
3860 NW 57th PL, Miami Springs, FL 33168
- Total calculated
- $74,812
- From this org
- $74,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Raiza RodriguezPresident
7855 NW 109 STREET, DORAL, FL 33015
- Total calculated
- $0
- Hours/week
- 5
-
Ricardo GallinarVice-chairman
106 Honey Court, Moorsville NC 28117
- Total calculated
- $0
- Hours/week
- 5
-
Cristina ValenciaSecretary
10730 NW 66 Street # 110, Doral FL 33178
- Total calculated
- $0
- Hours/week
- 5
-
Pina YadonisiTreasure
1119 SW 113 Way, Pembroke Pines, FL 33025
- Total calculated
- $0
- Hours/week
- 5
-
Donna Tucker
6420 NW 38th Ter, Miami FL 33166
- Total calculated
- $0
- Hours/week
- 5
-
Evelyn Prado
7523 SW 109th Avenue, Miami FL 33173
- Total calculated
- $0
- Hours/week
- 5
-
Jenette Mathai
8619 SW 51 Street, Cooper City FL 33328
- Total calculated
- $0
- Hours/week
- 5
-
Raiza Schubert
373 La Villa Dr, Miami Spring FL 33166
- Total calculated
- $0
- Hours/week
- 5
-
Joanne Stringer
625 Santander Avenue, Coral Gables, FL 33134
- Total calculated
- $0
- Hours/week
- 5
-
Giselle Munoz-Perez
2080 S. Ocean Dr. Apt 409 Hallandale Beach FL 33009
- Total calculated
- $0
- Hours/week
- 5
-
Martin S Bermudez
6067 SW 27th Street, Miami FL 33155
- Total calculated
- $0
- Hours/week
- 5
-
Juan Baixeras
9415 SW 72nd Street Suite 236, Miami FL 33173`
- Total calculated
- $0
- Hours/week
- 5
-
Natalia Esparragoza
11203 NW 71st Ter, Doral FL 33178
- Total calculated
- $0
- Hours/week
- 5
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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301929349300320
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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