Totals
- Total revenue
- $120,809
- Total expenses
- $136,126
- Contributions and grants received
- $117,112
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,697
- Other revenue
- $0
- Total assets, end of year
- $514,663
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $514,663
- Program services expenses (Part IX)
- $123,749
- Management and general expenses
- $12,377
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $123,749
Program services were 90.9% 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
$117,112
-
3 · Investment income
total $3,697 · excluded $3,697
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,022 · program services $35,120 · management and general $3,902
-
7 · Other salaries and wages
total $9,793 · program services $8,814 · management and general $979
-
10 · Payroll taxes
total $3,713 · program services $3,342 · management and general $371
-
11c · Fees: accounting
total $946 · program services $851 · management and general $95
-
12 · Advertising and promotion
total $9,061 · program services $8,155 · management and general $906
-
13 · Office expenses
total $7,158 · program services $6,442 · management and general $716
-
16 · Occupancy
total $11,835 · program services $10,651 · management and general $1,184
-
22 · Depreciation, depletion and amortization
total $2,320 · program services $2,088 · management and general $232
-
23 · Insurance
total $8,422 · program services $7,580 · management and general $842
-
24a · Other expenses: Baby store expense
total $31,496 · program services $28,346 · management and general $3,150
-
24b · Other expenses: Client gift cards
total $5,760 · program services $5,760
-
24c · Other expenses: Books, CDs, DVDs
total $2,769 · program services $2,769
-
24d · Other expenses: Misc. program expense
total $1,596 · program services $1,596
-
24e · All other expenses
total $2,235 · program services $2,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,861 · end of year $221,680
-
2 · Savings and temporary cash investments
beginning of year $219,074 · end of year $222,915
-
10a · Land, buildings and equipment: cost or other basis
$141,639
-
10b · Land, buildings and equipment: accumulated depreciation
$71,592
-
10c · Land, buildings and equipment, net
beginning of year $72,367 · end of year $70,047
-
15 · Other assets
beginning of year $0 · end of year $21
-
27 · Net assets without donor restrictions
beginning of year $524,302 · end of year $514,663
Mission and programs · 2023
Mission
To foster a Christ-like view of human life and sexuality by offering hope and compassionate help to women experiencing an unplanned pregnancy.
Activities or mission (Part I)
See Schedule O
-
See Schedule O
Expenses $123,749
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria Cangiani
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ricardo Gonzales
President
- Total calculated
- $0
- Hours/week
- 0
-
Michael Groff
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Fr Timothy Haberkorn
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Hebert
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Tyler Menke
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Kristie Ossello
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Theresa Wicker
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mary Zachariasen
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Colbern
Executive Director
- Total calculated
- $39,022
- From this org
- $39,022
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 19 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430599349300228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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