Totals
- Total revenue
- $1,064,889
- Total expenses
- $955,174
- Contributions and grants received
- $837,833
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,393
- Other revenue
- $224,663
- Total assets, end of year
- $2,272,182
- Total liabilities, end of year
- $36,996
- Net assets or fund balances, end of year
- $2,235,186
- Program services expenses (Part IX)
- $709,080
- Management and general expenses
- $150,571
- Fundraising expenses
- $95,523
- Program service expenses (Part III)
- $709,080
Program services were 74.2% 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
$837,833
-
3 · Investment income
total $6,156 · related or exempt $6,156
-
7a · Gross sales of assets other than inventory
securities $4,109 · other assets $2,500
-
7b · Less cost or other basis and sales expenses
other assets $10,372
-
7c · Gain or loss
securities $4,109 · other assets -$7,872
-
7d · Net gain or loss
total -$3,763 · related or exempt -$3,763
-
8a · Fundraising events: gross income
$262,276
-
8b · Fundraising events: direct expenses
$38,445
-
8c · Net income from fundraising events
total $223,831
-
10a · Gross sales of inventory
$832
-
10c · Net income from sales of inventory
total $832 · related or exempt $832
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,400 · program services $56,280 · management and general $12,060 · fundraising $12,060
-
7 · Other salaries and wages
total $405,862 · program services $284,104 · management and general $60,879 · fundraising $60,879
-
10 · Payroll taxes
total $38,763 · program services $27,135 · management and general $5,814 · fundraising $5,814
-
11c · Fees: accounting
total $19,600 · management and general $19,600
-
12 · Advertising and promotion
total $49,313 · program services $49,313
-
13 · Office expenses
total $169,218 · program services $158,238 · management and general $5,507 · fundraising $5,473
-
14 · Information technology
total $18,506 · program services $12,954 · management and general $2,776 · fundraising $2,776
-
16 · Occupancy
total $30,508 · program services $21,356 · management and general $4,576 · fundraising $4,576
-
22 · Depreciation, depletion and amortization
total $59,792 · program services $29,896 · management and general $29,896
-
23 · Insurance
total $13,345 · program services $9,341 · management and general $2,002 · fundraising $2,002
-
24a · Other expenses: TRAINING
total $40,732 · program services $40,732
-
24b · Other expenses: MISC
total $12,951 · program services $9,065 · management and general $1,943 · fundraising $1,943
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $11,036 · program services $5,518 · management and general $5,518
-
24d · Other expenses: GIFT CARDS
total $2,810 · program services $2,810
-
24e · All other expenses
total $2,338 · program services $2,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $888,027 · end of year $788,842
-
2 · Savings and temporary cash investments
beginning of year $104,070 · end of year $108,096
-
3 · Pledges and grants receivable
end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $26,282 · end of year $21,510
-
10a · Land, buildings and equipment: cost or other basis
$1,326,288
-
10b · Land, buildings and equipment: accumulated depreciation
$169,364
-
10c · Land, buildings and equipment, net
beginning of year $1,116,340 · end of year $1,156,924
-
11 · Investments: publicly traded securities
beginning of year $10,300 · end of year $180,498
-
15 · Other assets
beginning of year $18,999 · end of year $11,312
-
17 · Accounts payable and accrued expenses
beginning of year $28,744 · end of year $29,189
-
25 · Other liabilities
beginning of year $17,298 · end of year $7,807
-
27 · Net assets without donor restrictions
beginning of year $1,942,829 · end of year $2,063,605
-
28 · Net assets with donor restrictions
beginning of year $175,147 · end of year $171,581
Mission and programs · 2024
Mission
PROVIDE ASSISTANCE TO WOMEN WHO ARE PREGNANT
Activities or mission (Part I)
PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT.
-
TO PROVIDE FREE PREGNANCY TESTING, LIMITED ULTRASOUNDS, COUNSELING AND/OR MATERIAL ASSISTANCE INCLUDING DIAPERS, WIPES, AND OTHER ITEMS, STI TESTING. ALSO PROVIDE PARENTING CLASSES, LIFESKILLS TRAINING AND POST-ABORTION COUNSELING.
Expenses $709,080
-
PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Valerie MillsappsVALERIE MILLSAPPS
CEO
- Total calculated
- $80,400
- From this org
- $80,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Orville FisherORVILLE FISHER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kat KimseyKAT KIMSEY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany HepperlyBRITTANY HEPPERLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby StoffleBOBBY STOFFLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary Christa GorgaMARY CHRISTA GORGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey NiethammerJEFFREY NIETHAMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb MaupinDEB MAUPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn CarterCAROLYN CARTER
BOARD MEMBER
- 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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513169349307856
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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