Form 990 for tax year 2022

Filed by WOMENS CARE CENTER-NORTHEAST INDIANA.

Totals

Total revenue: $578,339
Total expenses: $407,662
Contributions and grants received: $527,300
Grants paid: $0
Program service revenue: $0
Investment income: $49,785
Other revenue: $1,254
Total assets, end of year: $1,770,930
Total liabilities, end of year: $1,043
Net assets or fund balances, end of year: $1,769,887
Program services expenses (Part IX): $261,215
Management and general expenses: $146,447
Fundraising expenses: $0
Program service expenses (Part III): $261,215

Program services were 64.1% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$347,487
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$179,813
1g · Noncash contributions included above

$0
3 · Investment income

total $49,785 · related or exempt $49,785 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$347,487
11d · All other revenue

total $1,254 · related or exempt $1,254 · unrelated business $0 · excluded $0
11e · Other revenue, total

$1,254

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $150,666 · program services $135,600 · management and general $15,066
10 · Payroll taxes

total $11,980 · program services $10,782 · management and general $1,198
12 · Advertising and promotion

total $13,200 · program services $13,200
13 · Office expenses

total $11,629 · program services $10,466 · management and general $1,163
14 · Information technology

total $3,159 · management and general $3,159
16 · Occupancy

total $56,732 · program services $51,059 · management and general $5,673
19 · Conferences, conventions and meetings

total $3,132 · program services $3,132
22 · Depreciation, depletion and amortization

total $13,919 · program services $12,527 · management and general $1,392
23 · Insurance

total $15,326 · program services $15,326
24a · Other expenses: Client Care

total $9,123 · program services $9,123 · management and general $0 · fundraising $0
24b · Other expenses: Other General

total $118,796 · program services $0 · management and general $118,796 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $213,537 · end of year $235,641
2 · Savings and temporary cash investments

beginning of year $33,474 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$147,007
10b · Land, buildings and equipment: accumulated depreciation

$70,178
10c · Land, buildings and equipment, net

beginning of year $81,629 · end of year $76,829
11 · Investments: publicly traded securities

beginning of year $1,272,589 · end of year $1,458,460
25 · Other liabilities

beginning of year $2,019 · end of year $1,043
27 · Net assets without donor restrictions

beginning of year $1,597,806 · end of year $1,768,483
28 · Net assets with donor restrictions

beginning of year $1,404 · end of year $1,404

Mission and programs · 2022

Mission

To provide free and confidential counseling, support and education to women facing unplanned pregnancies.

Activities or mission (Part I)

The Mission is to provide free and confidential counseling, support and education to women facing unplanned pregnancies.

Program Services include: Charitable unplanned pregnancy care including the following activities: 1. Free Ultrasounds, 2. Counseling, 3. Free Prenatal Vitamins, 4. Parenting Classes, 5. Post-Delivery Counseling and Care (Baby Supplies, Car Seats, Clothing, Etc.) 2022 Accomplishments in Terms of Numbers: Total Visits 1,485; Total Women Served 505; Total Pregnancy Tests 438;Total Ultrasounds 484; Total Babies Born 293; Total Material Assistance 10,276.

Expenses $261,215

As filed on the 2022 return.

Listed in Part VII

Parry Leavell

President

Total calculated

$0

Hours/week

5
Robin Wessley

Treasurer

Total calculated

$0

Hours/week

5
Barb Moyer

Vice President

Total calculated

$0

Hours/week

5
Keith Geise

Secretary

Total calculated

$0

Hours/week

5
Cindy Turner

Vice President

Total calculated

$0

Hours/week

5
Dr Scott Armstrong

Co-Medical Director

Total calculated

$0

Hours/week

5
Kristina Leavell

Co-Medical Director

Total calculated

$0

Hours/week

5
Stacy Hefty

Director

Total calculated

$0

Hours/week

2.5
Brian Wessley

Director

Total calculated

$0

Hours/week

2.5
Patricia Geise

Director

Total calculated

$0

Hours/week

2.5
David Hefty

Director

Total calculated

$0

Hours/week

2.5
Ann Manion

Director

Total calculated

$0

Hours/week

2.5
William Moyer

Director

Total calculated

$0

Hours/week

2.5
Timothy Speer

Director

Total calculated

$0

Hours/week

2.5
Keith Turner

Director

Total calculated

$0

Hours/week

2.5
Robert Williams

Director

Total calculated

$0

Hours/week

2.5

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: 16 October 2023
IRS schema version: 2022v5.0
Source object: 202312819349300601

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