Skip to content
Nonprofiteer
← SHENANDOAH COUNTY PREGNANCY CENTER INC

Form 990 for tax year 2023

Filed by SHENANDOAH COUNTY PREGNANCY CENTER INC.

Totals

Total revenue
$424,642
Total expenses
$241,657
Contributions and grants received
$326,098
Grants paid
$0
Program service revenue
$0
Investment income
$10,749
Other revenue
$87,795
Total assets, end of year
$911,619
Total liabilities, end of year
$2,258
Net assets or fund balances, end of year
$909,361
Program services expenses (Part IX)
$184,652
Management and general expenses
$57,005
Fundraising expenses
$0
Program service expenses (Part III)
$184,652

Program services were 76.4% 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

    $75

  • 1c · Fundraising events

    $21,070

  • 1f · All other contributions, gifts and grants

    $304,953

  • 3 · Investment income

    total $10,749 · excluded $10,749

  • 8a · Fundraising events: gross income

    $113,200

  • 8a · Fundraising events: contributions included on line 1c

    $21,070

  • 8b · Fundraising events: direct expenses

    $25,544

  • 8c · Net income from fundraising events

    total $87,656

  • 11a · Other revenue: OTHER REVENUE

    total $139 · related or exempt $139

  • 11e · Other revenue, total

    $139

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $124,144 · program services $109,247 · management and general $14,897

  • 8 · Pension plan contributions

    total $715 · program services $629 · management and general $86

  • 9 · Other employee benefits

    total $1,772 · program services $1,559 · management and general $213

  • 10 · Payroll taxes

    total $11,743 · program services $10,334 · management and general $1,409

  • 11c · Fees: accounting

    total $2,673 · management and general $2,673

  • 11g · Fees: other

    total $341 · management and general $341

  • 12 · Advertising and promotion

    total $8,238 · program services $8,238

  • 13 · Office expenses

    total $3,605 · program services $2,451 · management and general $1,154

  • 14 · Information technology

    total $90 · program services $45 · management and general $45

  • 16 · Occupancy

    total $26,764 · program services $19,357 · management and general $7,407

  • 17 · Travel

    total $4,882 · management and general $4,882

  • 19 · Conferences, conventions and meetings

    total $5,245 · management and general $5,245

  • 22 · Depreciation, depletion and amortization

    total $9,387 · program services $939 · management and general $8,448

  • 23 · Insurance

    total $6,305 · program services $4,981 · management and general $1,324

  • 24a · Other expenses: CLIENT SERVICES

    total $13,743 · program services $13,743

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,604 · program services $5,378 · management and general $4,226

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $5,167 · program services $3,514 · management and general $1,653

  • 24d · Other expenses: PRINTING AND PUBLICATION

    total $3,313 · program services $2,253 · management and general $1,060

  • 24e · All other expenses

    total $3,926 · program services $1,984 · management and general $1,942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $455,137 · end of year $453,210

  • 2 · Savings and temporary cash investments

    beginning of year $120,000 · end of year $205,045

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

    $384,637

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

    $131,273

  • 10c · Land, buildings and equipment, net

    beginning of year $288,816 · end of year $253,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,237 · end of year $2,258

  • 31 · Retained earnings, endowment or other funds

    beginning of year $858,716 · end of year $909,361

Mission and programs · 2023

Mission

UNEXPECTED PREGNANCY ASSISTANCE

  • ASSISTING WITH UNEXPECTED PREGNANCIES

    Expenses $184,652

As filed on the 2023 return.

Listed in Part VII

  • Lisa Schroeder

    EXECUTIVE DI

    Total calculated
    $49,960
    From this org
    $49,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Margaret Sloan

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2.5

  • Christi Dean

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    2.5

  • Angela Vann

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Denise Doyle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Bill Fitchett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Hank McCall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Joe Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

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
21 April 2025
IRS schema version
2023v6.0
Source object
202501579349300005

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.