Form 990 for tax year 2023
Filed by PUEBLO CRISIS PREGNANCY CENTER INC.
Totals
- Total revenue
- $1,021,797
- Total expenses
- $672,097
- Contributions and grants received
- $786,976
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,091
- Other revenue
- $225,730
- Total assets, end of year
- $1,383,719
- Total liabilities, end of year
- $32,580
- Net assets or fund balances, end of year
- $1,351,139
- Program services expenses (Part IX)
- $500,787
- Management and general expenses
- $118,342
- Fundraising expenses
- $52,968
- Program service expenses (Part III)
- $500,787
Program services were 74.5% 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
$786,976
-
3 · Investment income
total $9,091 · excluded $9,091
-
11d · All other revenue
total $225,730 · related or exempt $225,730
-
11e · Other revenue, total
$225,730
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $338,689 · program services $277,725 · management and general $33,869 · fundraising $27,095
-
11g · Fees: other
total $60,619 · program services $80 · management and general $60,539
-
12 · Advertising and promotion
total $80,794 · program services $78,161 · management and general $770 · fundraising $1,863
-
13 · Office expenses
total $35,762 · program services $14,330 · management and general $17,381 · fundraising $4,051
-
14 · Information technology
total $7,342 · program services $5,502 · management and general $1,840
-
16 · Occupancy
total $24,377 · program services $23,843 · management and general $534
-
17 · Travel
total $11,997 · program services $11,997
-
19 · Conferences, conventions and meetings
total $63,669 · program services $43,710 · fundraising $19,959
-
22 · Depreciation, depletion and amortization
total $32,457 · program services $32,457
-
23 · Insurance
total $16,391 · program services $12,982 · management and general $3,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $512,651 · end of year $723,206
-
3 · Pledges and grants receivable
beginning of year $65,931 · end of year $27,515
-
8 · Inventories for sale or use
beginning of year $12,426
-
9 · Prepaid expenses and deferred charges
beginning of year $17,457 · end of year $18,385
-
10a · Land, buildings and equipment: cost or other basis
$617,998
-
10b · Land, buildings and equipment: accumulated depreciation
$228,096
-
10c · Land, buildings and equipment, net
beginning of year $363,680 · end of year $389,902
-
11 · Investments: publicly traded securities
beginning of year $58,578 · end of year $224,711
-
17 · Accounts payable and accrued expenses
beginning of year $29,284 · end of year $32,580
-
27 · Net assets without donor restrictions
beginning of year $915,008 · end of year $1,291,124
-
28 · Net assets with donor restrictions
beginning of year $86,431 · end of year $60,015
Mission and programs · 2023
Mission
TO EMPOWER WOMEN AND FAMILIES IN THE GREATER PUEBLO COLORADO AREA WITH THE EDUCATIONAL, EMOTIONAL AND SPIRITUAL RESOURCES THEY NEED TO CHOOSE LIFE AND THRIVE.
-
PROVIDES PREGNANCY TESTING AND LIMITED OBSTETRICAL ULTRASOUND SCANNING, STI TESTING AND TREATMENT. PROVIDES GUIDANCE, EDUCATION AND MATERIAL SUPPORT TO INDIVIDUALS WHO ARE ANTICIPATING THE BIRTH OF A CHILD, MAY ALREADY HAVE A CHILD(REN), OR THOSE WHO MAY BE STRUGGLING WITH PERSONAL AND FAMILY RESPONSIBILITIES.
Expenses $500,787
As filed on the 2023 return.
Listed in Part VII
-
Christina CasadosCHRISTINA CASADOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dana ChaviraDANA CHAVIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrea SchafferANDREA SCHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Quin FribergQUIN FRIBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dee Weber CogburnDEE WEBER COGBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Thomas WelteTHOMAS WELTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tamra AxworthyTAMRA AXWORTHY
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Sidney MillerSIDNEY MILLER
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Vance CrockerVANCE CROCKER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 29 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411639349300601
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.