Totals
- Total revenue
- $601,633
- Total expenses
- $512,021
- Contributions and grants received
- $663,856
- Grants paid
- $902
- Program service revenue
- $0
- Investment income
- -$48,560
- Other revenue
- -$13,663
- Total assets, end of year
- $1,349,488
- Total liabilities, end of year
- $53,815
- Net assets or fund balances, end of year
- $1,295,673
- Program services expenses (Part IX)
- $376,789
- Management and general expenses
- $65,967
- Fundraising expenses
- $69,265
- Program service expenses (Part III)
- $376,789
Program services were 73.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$194,057
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$469,799
-
1g · Noncash contributions included above
$7,517
-
3 · Investment income
total $5,792 · related or exempt $0 · unrelated business $0 · excluded $5,792
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $3,826 · personal property $0
-
6b · Less rental expenses
real property $2,081 · personal property $0
-
6c · Rental income or loss
real property $1,745 · personal property $0
-
6d · Net rental income or loss
total $1,745 · related or exempt $0 · unrelated business $0 · excluded $1,745
-
7a · Gross sales of assets other than inventory
securities $7,354 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $7,517 · other assets $54,189
-
7c · Gain or loss
securities -$163 · other assets -$54,189
-
7d · Net gain or loss
total -$54,352 · related or exempt $0 · unrelated business $0 · excluded -$54,352
-
8a · Fundraising events: gross income
$8,100
-
8a · Fundraising events: contributions included on line 1c
$194,057
-
8b · Fundraising events: direct expenses
$23,508
-
8c · Net income from fundraising events
total -$15,408 · unrelated business $8,100 · excluded -$23,508
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $902 · program services $902
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $62,589 · program services $23,471 · management and general $31,294 · fundraising $7,824
-
6 · Compensation of disqualified persons
total $252,784 · program services $208,233 · management and general $13,773 · fundraising $30,778
-
10 · Payroll taxes
total $24,352 · program services $17,891 · management and general $3,480 · fundraising $2,981
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
12 · Advertising and promotion
total $18,701 · program services $18,701
-
13 · Office expenses
total $15,899 · program services $5,767 · management and general $1,274 · fundraising $8,858
-
14 · Information technology
total $8,315 · program services $6,182 · management and general $1,149 · fundraising $984
-
16 · Occupancy
total $33,097 · program services $28,296 · management and general $2,586 · fundraising $2,215
-
17 · Travel
total $1,765 · program services $1,765
-
20 · Interest
total $101 · program services $101
-
21 · Payments to affiliates
total $733 · program services $538 · management and general $105 · fundraising $90
-
22 · Depreciation, depletion and amortization
total $32,873 · program services $24,724 · management and general $4,389 · fundraising $3,760
-
23 · Insurance
total $9,547 · program services $7,014 · management and general $1,364 · fundraising $1,169
-
24a · Other expenses: Bad Debt
total $4,983 · program services $0 · management and general $0 · fundraising $4,983
-
24b · Other expenses: Staff Development
total $7,088 · program services $5,207 · management and general $1,013 · fundraising $868
-
24c · Other expenses: Miscellaneous
total $11,347 · program services $5,852 · management and general $740 · fundraising $4,755
-
24d · Other expenses: Counseling,SOHL,Sexual Integrity,STI
total $22,145 · program services $22,145 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $35
-
2 · Savings and temporary cash investments
beginning of year $810,569 · end of year $853,673
-
3 · Pledges and grants receivable
beginning of year $36,177 · end of year $31,379
-
9 · Prepaid expenses and deferred charges
beginning of year $4,561 · end of year $5,686
-
10a · Land, buildings and equipment: cost or other basis
$672,316
-
10b · Land, buildings and equipment: accumulated depreciation
$327,048
-
10c · Land, buildings and equipment, net
beginning of year $380,133 · end of year $345,268
-
11 · Investments: publicly traded securities
beginning of year $10 · end of year $92,371
-
15 · Other assets
end of year $21,076
-
17 · Accounts payable and accrued expenses
beginning of year $15,265 · end of year $30,901
-
19 · Deferred revenue
beginning of year $2,475 · end of year $1,800
-
25 · Other liabilities
end of year $21,114
-
27 · Net assets without donor restrictions
beginning of year $1,175,397 · end of year $1,259,963
-
28 · Net assets with donor restrictions
beginning of year $38,313 · end of year $35,710
Mission and programs · 2022
Mission
AbbaCare Inc is a Christ-centered organization which exists to encourage sexual integrity, ,empower life-affirming pregnancy and parenting decisions, and strengthen relationships through limited medical services, education and resources.
Activities or mission (Part I)
AbbaCare, Inc is a Christ-centered organization which exists to encourage sexual integrity, empower life-affirming pregnancy and parenting decisions, and strengthen relationships through limited medical services, education and resources.
-
Pregnancy Counseling - This program helps women and men in an unexpected pregnancy to understand and work through the alternatives beginning with pregnancy testing and confirmation ultrasounds, enabling them to make informed decisions concerning the outcome of their pregnancies. For those who decide to carry their babies to full term, AbbaCare provides training to prepare the clients for parenthood and helps to meet material needs related to the pregnancy such as clothing, diapers, formula and assists in meeting other needs through education, counseling and referrals to appropriate community organizations. There were 982 client visits associated with this program. Donated professional services associated with this program are valued at $11000.
Expenses $262,183 · Grants $902
-
Sanctity of Human Life - All human life, including unborn life, has absolute value since God created man in His own image. With this foundation, AbbaCare honors all life in this program by promoting sexual integrity, life-affirming pregnancy and parenting decisions, and healthy relationships. The program is community focused and engages public, private and civic forums to empower life affirmation. Two hundred community organizations were reached through this program.
Expenses $67,720
-
Sexual Integrity Medical Program - AbbaCare determines to offer programs with the goal of affecting greatest impact on those we serve. The STI (sexually transmitted infection) program is designed as a multi-step process where clients not only receive testing and treatment for STI's, but also are educated to the life-long consequences of their sexual behaviors. Risk elimination for the client is the goal of this program. Clients will receive tools and empowerment for initiating healthier lifestyle choices. There were 11 client visits associated with this program. Donated professional services valued at $200 are associated with this program.
Expenses $27,657
-
Pregnancy Prevention - This program (Sexual Integrity) is a creative approach to presenting sexual abstinence to children, teens and young adults, using skits and learning games with role play and active audience participation. It was created to foster a strong culture within our community of teens and young adults who choose sexual integrity (remaining chaste until marriage) by empowering them to make informed decisions regarding their sexual health. There were 1300 student participants in these presentations.
Expenses $19,229
As filed on the 2022 return.
Listed in Part VII
-
Nikki Morelli
Executive Director
- Total calculated
- $62,589
- From this org
- $62,589
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kendra Brewer
Director-Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Kay Rinker
Director - Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Chris Marion
Director - Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Mike Wade
Director
- Total calculated
- $0
- Hours/week
- 5
-
Peter Johnson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Larry Santmyer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike Duffy
Director - Chair
- Total calculated
- $0
- Hours/week
- 6
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
- 30 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301819349301230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.