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Nonprofiteer
← PREGNANCY RESOURCE CENTER OF CLEVELAND COUNTY INC

Form 990 for tax year 2023

Filed by PREGNANCY RESOURCE CENTER OF CLEVELAND COUNTY INC.

Totals

Total revenue
$238,438
Total expenses
$214,731
Contributions and grants received
$238,438
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$360,506
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$360,506
Program services expenses (Part IX)
$147,368
Management and general expenses
$60,638
Fundraising expenses
$6,725
Program service expenses (Part III)
$147,368

Program services were 68.6% 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

    $808

  • 1c · Fundraising events

    $93,531

  • 1f · All other contributions, gifts and grants

    $144,099

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

    $93,531

  • 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 $51,307 · program services $51,307 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $94,541 · program services $55,563 · management and general $38,978 · fundraising $0

  • 10 · Payroll taxes

    total $11,288 · program services $8,240 · management and general $3,048 · fundraising $0

  • 12 · Advertising and promotion

    total $2,400 · program services $2,400 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,392 · program services $806 · management and general $3,586 · fundraising $0

  • 14 · Information technology

    total $4,194 · program services $4,194 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $8,647 · program services $0 · management and general $8,647 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $213 · program services $213 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $9,976 · program services $9,976 · management and general $0 · fundraising $0

  • 24a · Other expenses: Telephone

    total $2,490 · program services $2,490 · management and general $0 · fundraising $0

  • 24b · Other expenses: Misc

    total $1,047 · program services $1,047 · management and general $0 · fundraising $0

  • 24c · Other expenses: Program Expenses

    total $17,857 · program services $11,132 · management and general $0 · fundraising $6,725

  • 24d · Other expenses: Benevolence

    total $2,500 · program services $0 · management and general $2,500 · fundraising $0

  • 24e · All other expenses

    total $3,879 · program services $0 · management and general $3,879 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,542 · end of year $47,856

  • 2 · Savings and temporary cash investments

    beginning of year $174,438 · end of year $202,831

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

    $109,819

  • 10c · Land, buildings and equipment, net

    beginning of year $109,819 · end of year $109,819

  • 27 · Net assets without donor restrictions

    beginning of year $336,799 · end of year $360,506

Mission and programs · 2023

Mission

Crisis Pregnancy Counseling

  • Counseling women as to alternatives available other than abortions

    Expenses $147,368 · Revenue $238,438

As filed on the 2023 return.

Listed in Part VII

  • Jonathan Sink

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Kale Meade

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Willard Lovelace

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Tanzy Wallace

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Matthew Holland

    Executive Director

    Total calculated
    $51,307
    From this org
    $51,307
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dennis Bingham

    Director

    Total calculated
    $0
    Hours/week
    2

  • Larry Hawkins

    Director

    Total calculated
    $0
    Hours/week
    2

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
30 May 2024
IRS schema version
2023v5.0
Source object
202411229349301716

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