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← INFORMED CHOICES WOMENS CENTER OF THE OZARKS INC

Form 990 for tax year 2023

Filed by INFORMED CHOICES WOMENS CENTER OF THE OZARKS INC.

Totals

Total revenue
$562,439
Total expenses
$377,660
Contributions and grants received
$241,301
Grants paid
$0
Program service revenue
$58,803
Investment income
$19,933
Other revenue
$242,402
Total assets, end of year
$1,617,282
Total liabilities, end of year
$4,500
Net assets or fund balances, end of year
$1,612,782
Program services expenses (Part IX)
$375,091
Management and general expenses
$2,569
Fundraising expenses
$0
Program service expenses (Part III)
$375,091

Program services were 99.3% 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.

  • 1e · Government grants (contributions)

    $5,961

  • 1f · All other contributions, gifts and grants

    $235,340

  • 2a · Program service revenue: BABU BOTTLE CAMPAIGN

    total $58,803 · related or exempt $58,803

  • 3 · Investment income

    total $19,933 · excluded $19,933

  • 8a · Fundraising events: gross income

    $274,708

  • 8b · Fundraising events: direct expenses

    $32,306

  • 8c · Net income from fundraising events

    total $242,402

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $200,456 · program services $200,456

  • 10 · Payroll taxes

    total $16,114 · program services $16,114

  • 11c · Fees: accounting

    total $2,569 · management and general $2,569

  • 12 · Advertising and promotion

    total $34,859 · program services $34,859

  • 13 · Office expenses

    total $15,187 · program services $15,187

  • 14 · Information technology

    total $13,795 · program services $13,795

  • 16 · Occupancy

    total $13,666 · program services $13,666

  • 17 · Travel

    total $3,457 · program services $3,457

  • 19 · Conferences, conventions and meetings

    total $2,179 · program services $2,179

  • 22 · Depreciation, depletion and amortization

    total $36,133 · program services $36,133

  • 23 · Insurance

    total $14,458 · program services $14,458

  • 24a · Other expenses: CLIENT SERVICES

    total $10,619 · program services $10,619

  • 24b · Other expenses: EQUIPMENT REPAIR

    total $5,712 · program services $5,712

  • 24c · Other expenses: MEDICAL PROGRAM

    total $4,303 · program services $4,303

  • 24d · Other expenses: BABY BOTTLE EXPENSE

    total $1,110 · program services $1,110

  • 24e · All other expenses

    total $3,043 · program services $3,043

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,094 · end of year $325,432

  • 2 · Savings and temporary cash investments

    beginning of year $565,420 · end of year $678,832

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

    $859,690

  • 10b · Land, buildings and equipment: accumulated depreciation

    $246,672

  • 10c · Land, buildings and equipment, net

    beginning of year $578,311 · end of year $613,018

  • 25 · Other liabilities

    beginning of year $3,647 · end of year $4,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,398,102 · end of year $1,588,027

  • 28 · Net assets with donor restrictions

    beginning of year $25,076 · end of year $24,755

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT FOR PREGNANT WOMEN AND THEIR FAMILIES THROUGH RELIGOUS, CHARITABLE, AND EDUCATIONAL MEANS.

  • HELPED PREGNANT WOMEN OF ALL AGES BY PROVIDING COUNSELING, PARENTING CLASSES, AND EMOTIONAL SUPPORT

    Expenses $375,091 · Revenue $58,803

As filed on the 2023 return.

Listed in Part VII

  • Stephen Yates

    TREASURER

    Total calculated
    $0

  • Twyla Waters

    CHAIR

    Total calculated
    $0

  • Cara Barber

    VICE CHAIR

    Total calculated
    $0

  • Dee Cone

    SECRETARY

    Total calculated
    $0

  • Gail Bettenhausen

    BOARD MEMBER

    Total calculated
    $0

  • Kim Harrison

    BOARD MEMBER

    Total calculated
    $0

  • Pat Brown

    BOARD MEMBER

    Total calculated
    $0

  • Michelle Doshier

    TREASURER

    Total calculated
    $0

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
13 September 2024
IRS schema version
2023v5.0
Source object
202412609349300521

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