Form 990 for tax year 2023
Filed by CRISIS PREGNANCY CENTER OF LINCOLN COUNTY.
Totals
- Total revenue
- $178,236
- Total expenses
- $125,806
- Contributions and grants received
- $170,849
- Grants paid
- $17,820
- Program service revenue
- $0
- Investment income
- $7,387
- Other revenue
- $0
- Total assets, end of year
- $541,472
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $541,472
- Program services expenses (Part IX)
- $99,426
- Management and general expenses
- $26,380
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,426
Program services were 79.0% 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
$170,849
-
3 · Investment income
total $7,387 · related or exempt $7,387
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,820 · program services $17,820
-
5 · Compensation of officers, directors and key employees
total $42,193 · program services $42,193
-
7 · Other salaries and wages
total $19,128 · program services $19,128
-
10 · Payroll taxes
total $4,691 · program services $4,691
-
11c · Fees: accounting
total $920 · management and general $920
-
12 · Advertising and promotion
total $510 · management and general $510
-
13 · Office expenses
total $1,576 · management and general $1,576
-
16 · Occupancy
total $2,400 · program services $2,400
-
22 · Depreciation, depletion and amortization
total $10,151 · program services $10,151
-
23 · Insurance
total $3,533 · management and general $3,533
-
24a · Other expenses: REPAIRS 5045 FEES 993
total $6,038 · program services $993 · management and general $5,045
-
24b · Other expenses: DUES 150 UTILITIES 4064
total $4,214 · management and general $4,214
-
24c · Other expenses: EDUCATION 0 POSTAGE 2024
total $2,024 · management and general $2,024
-
24d · Other expenses: SUPPLIES 1906 PHONE 2528
total $4,434 · management and general $4,434
-
24e · All other expenses
total $6,174 · program services $2,050 · management and general $4,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,103 · end of year $49,728
-
2 · Savings and temporary cash investments
beginning of year $187,475 · end of year $251,431
-
10a · Land, buildings and equipment: cost or other basis
$357,420
-
10b · Land, buildings and equipment: accumulated depreciation
$117,107
-
10c · Land, buildings and equipment, net
beginning of year $250,464 · end of year $240,313
-
27 · Net assets without donor restrictions
beginning of year $489,042 · end of year $541,472
Mission and programs · 2023
Mission
CRISIS PREGNANCY CENTER OF LINCOLN COUNTY PROVIDES INFORMATION FOR CLIENTS WITH UNPLANNED PREGNANCY.
-
SERVED 627 CLIENTS FROM LINCOLN COUNTY AND SURROUNDING AREAS AND THE GROWTH OF THE ORGANAZTION HAS LED TO PURCHASE OF A NEW BUILDING AND OFFERING ULTRASOUND SERVICES.
Expenses $99,426
As filed on the 2023 return.
Listed in Part VII
-
Paula McSwainPAULA MCSWAIN
EXECUTIVE DIRECTOR
- Total calculated
- $42,193
- From this org
- $42,193
- From related orgs
- $0
- Other
- $0
- Hours/week
- 56
-
Cynthia WilliamsCYNTHIA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robin MostellerROBIN MOSTELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joey WilliamsJOEY WILLIAMS
CHAIRMAN ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Carla WimberleyCARLA WIMBERLEY
VICE CHAIRMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Cressy BealCRESSY BEAL
BOARD MEMBER
- 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
-
$5,760
CHARITABLE
-
$5,410
CHARITABLE
-
$4,250
CHARITABLE
-
CHARITABLE
-
CHARTIBLE
-
NEW VISION CHURCH
$500
CHARTIBLE
-
CHARTIBLE
-
no cash amount reported
CHARITABLE
-
CALDWELL PREGNANCY CARE CENTER
no cash amount reported
CHARITABLE
-
FOUNDATION FOR THE BLIND OF NC
no cash amount reported
CHARITABLE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431259349300423
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