Totals
- Total revenue
- $807,188
- Total expenses
- $724,887
- Contributions and grants received
- $690,982
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,069
- Other revenue
- $97,137
- Total assets, end of year
- $1,354,673
- Total liabilities, end of year
- $232,871
- Net assets or fund balances, end of year
- $1,121,802
- Program services expenses (Part IX)
- $471,253
- Management and general expenses
- $155,798
- Fundraising expenses
- $97,836
- Program service expenses (Part III)
- $471,253
Program services were 65.0% 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.
-
1c · Fundraising events
$302,421
-
1f · All other contributions, gifts and grants
$388,561
-
3 · Investment income
total $21,037 · excluded $21,037
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $1,968
-
7c · Gain or loss
other assets -$1,968
-
7d · Net gain or loss
total -$1,968 · related or exempt -$1,968
-
8a · Fundraising events: gross income
$222,811
-
8a · Fundraising events: contributions included on line 1c
$302,421
-
8b · Fundraising events: direct expenses
$125,674
-
8c · Net income from fundraising events
total $97,137
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $57,500 · program services $42,539 · management and general $10,160 · fundraising $4,801
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $266,821 · program services $197,409 · management and general $47,147 · fundraising $22,265
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $34,347 · program services $22,697 · management and general $9,273 · fundraising $2,377
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,753 · program services $938 · management and general $19,815
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $101,950 · program services $57,667 · fundraising $44,283
-
13 · Office expenses
total $68,476 · program services $28,796 · management and general $26,504 · fundraising $13,176
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $86,640 · program services $62,750 · management and general $23,890
-
17 · Travel
total $8,420 · program services $8,407 · management and general $13
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,984 · program services $25,799 · management and general $2,980 · fundraising $205
-
23 · Insurance
total $11,422 · program services $2,498 · management and general $8,924
-
24a · Other expenses: SUPPLIES
total $17,614 · program services $8,957 · fundraising $8,657
-
24b · Other expenses: OTHER
total $12,902 · program services $3,948 · management and general $6,882 · fundraising $2,072
-
24c · Other expenses: TRAINING AND EDUCATION
total $9,058 · program services $8,848 · management and general $210
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,536 · end of year $263,482
-
2 · Savings and temporary cash investments
beginning of year $100,116 · end of year $709,596
-
3 · Pledges and grants receivable
end of year $36,781
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,919 · end of year $39,865
-
10a · Land, buildings and equipment: cost or other basis
$255,727
-
10b · Land, buildings and equipment: accumulated depreciation
$131,740
-
10c · Land, buildings and equipment, net
beginning of year $130,929 · end of year $123,987
-
11 · Investments: publicly traded securities
beginning of year $691,860 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,000 · end of year $180,962
-
17 · Accounts payable and accrued expenses
beginning of year $56,193 · end of year $52,894
-
25 · Other liabilities
end of year $179,977
-
27 · Net assets without donor restrictions
beginning of year $1,024,889 · end of year $1,097,524
-
28 · Net assets with donor restrictions
beginning of year $24,278 · end of year $24,278
Mission and programs · 2023
Mission
TO EMPOWER INDIVIDUALS TO MAKE LIFE-AFFIRMING CHOICES. BY OFFERING CLIENTS ACCURATE INFORMATION IN A CARING AND NON-JUDGEMENTAL SETTING, THEY ARE ABLE TO MAKE WELL INFORMED DECISIONS ABOUT PREGNANCY, SEXUAL HEALTH, AND RELATIONSHIPS.
-
INTERVENTION:YOU MEDICAL IS A CHRISTIAN 501C3 NONPROFIT ORGANIZATION AND IS SUPPORTED BY OUR COMMUNITY. SERVICES THAT YOU MEDICAL PROVIDES ARE PREGNANCY VERIFICATION, SEXUAL HEALTH, PARENTING SUPPORT (INCLUDING MENTORING, PREGNANCY HEALTH, EARLY CHILDHOOD EDUCATION, AND FREE BABY SUPPLIES), AND SUPPORT FOR PREGNANCY LOSS. YOU MEDICAL PROVIDES CONFIDENTIAL AND COMPASSIONATE MEDICAL SERVICES FOR PREGNANCY VERIFICATION AT NO COST. IN 2023, YOU MEDICAL PERFORMED 302 PREGNANCY TESTS AND 174 ULTRASOUNDS. 1,456 APPOINTMENTS WERE ATTENDED TO SERVE THOSE EXPERIENCING UNEXPECTED PREGNANCY FOR MEDICAL SERVICES AND PARENTING SUPPORT. YOU MEDICAL GAVE AWAY OVER 7,175 ITEMS FOR INFANT MATERIAL SUPPORT AND ASSISTED OVER 40 WOMEN EXPERIENCING INFANT LOSS THROUGH MISCARRIAGE OR ABORTION. FOR 35 YEARS, YOU MEDICAL HAS BEEN PROVIDING SERVICES IN BENTON AND FRANKLIN COUNTIES WITHOUT DISCRIMINATION TO PERSONS OF ANY AGE, RACE, INCOME, NATIONAL ORIGIN, RELIGIOUS AFFILIATION, DISABILITY, OR OTHER ARBITRARY CIRCUMSTANCES
Expenses $471,253
As filed on the 2023 return.
Listed in Part VII
-
Kristi DavenportKRISTI DAVENPORT
Executive Dir.
- Total calculated
- $57,500
- From this org
- $57,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura BattlesLAURA BATTLES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jodi FirthJODI FIRTH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Dan HeidDAN HEID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dave ColeDAVE COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Leslie TeachoutLESLIE TEACHOUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Gracie HerreraGRACIE HERRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Adam MyersADAM MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Connie BrockmanCONNIE BROCKMAN
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Melanie BrownMELANIE BROWN
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kim PierretKIM PIERRET
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432839349301338
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.