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Nonprofiteer
← CARE NET PREGNANCY CENTER OF ALBUQUERQUE

Form 990 for tax year 2022

Filed by CARE NET PREGNANCY CENTER OF ALBUQUERQUE.

Totals

Total revenue
$1,712,177
Total expenses
$1,147,167
Contributions and grants received
$1,739,861
Grants paid
$1,250
Program service revenue
$0
Investment income
$3
Other revenue
-$27,687
Total assets, end of year
$1,163,076
Total liabilities, end of year
$105,018
Net assets or fund balances, end of year
$1,058,058
Program services expenses (Part IX)
$901,424
Management and general expenses
$174,888
Fundraising expenses
$70,855
Program service expenses (Part III)
$901,424

Program services were 78.6% 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.

  • 1a · Federated campaigns

    $15,035

  • 1c · Fundraising events

    $289,510

  • 1f · All other contributions, gifts and grants

    $1,435,316

  • 1g · Noncash contributions included above

    $67,938

  • 3 · Investment income

    total $3 · excluded $3

  • 8a · Fundraising events: gross income

    $81,538

  • 8a · Fundraising events: contributions included on line 1c

    $289,510

  • 8b · Fundraising events: direct expenses

    $110,412

  • 8c · Net income from fundraising events

    total -$28,874 · excluded -$47,328

  • 11a · Other revenue: MISCELLANEOUS OTHER

    total $1,187 · related or exempt $1,187

  • 11e · Other revenue, total

    $1,187

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,250 · program services $1,250

  • 5 · Compensation of officers, directors and key employees

    total $73,683 · program services $58,032 · management and general $10,969 · fundraising $4,682

  • 7 · Other salaries and wages

    total $667,447 · program services $525,668 · management and general $99,365 · fundraising $42,414

  • 9 · Other employee benefits

    total $16,384 · program services $12,833 · management and general $2,450 · fundraising $1,101

  • 10 · Payroll taxes

    total $58,557 · program services $45,868 · management and general $8,755 · fundraising $3,934

  • 11c · Fees: accounting

    total $10,890 · program services $1,058 · management and general $9,832

  • 12 · Advertising and promotion

    total $29,685 · program services $27,164 · management and general $21 · fundraising $2,500

  • 13 · Office expenses

    total $55,154 · program services $33,973 · management and general $11,409 · fundraising $9,772

  • 16 · Occupancy

    total $114,003 · program services $96,037 · management and general $16,654 · fundraising $1,312

  • 17 · Travel

    total $7,921 · program services $5,157 · management and general $1,024 · fundraising $1,740

  • 22 · Depreciation, depletion and amortization

    total $1,600 · program services $1,600

  • 23 · Insurance

    total $19,886 · program services $16,638 · management and general $3,050 · fundraising $198

  • 24a · Other expenses: EQUIPMENT EXPENSE

    total $47,133 · program services $34,919 · management and general $9,012 · fundraising $3,202

  • 24b · Other expenses: CLIENT SERVICES

    total $35,765 · program services $35,765

  • 24c · Other expenses: TRAINING

    total $7,809 · program services $5,462 · management and general $2,347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,014 · end of year $957,015

  • 2 · Savings and temporary cash investments

    beginning of year $42,115 · end of year $42,119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,551 · end of year $12,551

  • 10a · Land, buildings and equipment: cost or other basis

    $472,187

  • 10b · Land, buildings and equipment: accumulated depreciation

    $325,119

  • 10c · Land, buildings and equipment, net

    beginning of year $3,602 · end of year $147,068

  • 15 · Other assets

    beginning of year $4,323 · end of year $4,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,243 · end of year $105,018

  • 27 · Net assets without donor restrictions

    beginning of year $433,918 · end of year $687,037

  • 28 · Net assets with donor restrictions

    beginning of year $100,444 · end of year $371,021

Mission and programs · 2022

Mission

CARE NET PROVIDES A SAFE PLACE FOR WOMEN AND THEIR FAMILIES TO EXPLORE THEIR OPTIONS RELATED TO PREGNANCY AND THEIR FUTURE. CARE NET FULFILLS THIS MISSION BY BEING THE MOST TRUSTED FAITH-BASED PROVIDER OF CONFIDENTIAL, LOVING SUPPORT AND FREE SERVICES, INCLUDING LIMITED MEDICAL CARE.

  • ASSISTANCE PROVIDED TO CLIENTS DEALING WITH CRISIS PREGNANCIES INCLUDING PREGNANCY TESTING, COUNSELING, 24 HOUR HOT-LINE, COMMUNITY ASSISTANCE, REFERRALS, AND EDUCATIONAL INFORMATION. APPROXIMATE NUMBER OF CLIENT VISITS WERE 2,007.

    Expenses $764,110 · Grants $1,250

  • PROVIDED MATERNITY AND INFANT CLOTHING AND BABY EQUIPMENT FOR FAMILIES CARRYING THEIR BABIES TO TERM. CLIENTS SERVED WAS 2,991.

    Expenses $137,314

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paula Gonzales

    EXECUTIVE DI

    Total calculated
    $71,084
    From this org
    $71,084
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Phillip Bustos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Lequieu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Garr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jamie Fridley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Leenheer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Tidmore

    VICE PRESIDE

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323339349301302

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