Totals
- Total revenue
- $1,262,430
- Total expenses
- $818,716
- Contributions and grants received
- $993,396
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,967
- Other revenue
- $239,067
- Total assets, end of year
- $2,164,018
- Total liabilities, end of year
- $46,042
- Net assets or fund balances, end of year
- $2,117,976
- Program services expenses (Part IX)
- $617,069
- Management and general expenses
- $119,385
- Fundraising expenses
- $82,262
- Program service expenses (Part III)
- $617,069
Program services were 75.4% 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.
-
1f · All other contributions, gifts and grants
$993,396
-
3 · Investment income
total $7,119 · related or exempt $7,119
-
7a · Gross sales of assets other than inventory
other assets $100,000
-
7b · Less cost or other basis and sales expenses
other assets $77,152
-
7c · Gain or loss
other assets $22,848
-
7d · Net gain or loss
total $22,848 · related or exempt $22,848
-
8a · Fundraising events: gross income
$284,699
-
8b · Fundraising events: direct expenses
$46,840
-
8c · Net income from fundraising events
total $237,859
-
11a · Other revenue: OTHER REVENUE
total $1,208 · related or exempt $1,208
-
11e · Other revenue, total
$1,208
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,780 · program services $52,346 · management and general $11,217 · fundraising $11,217
-
7 · Other salaries and wages
total $341,975 · program services $239,383 · management and general $51,296 · fundraising $51,296
-
10 · Payroll taxes
total $32,035 · program services $22,425 · management and general $4,805 · fundraising $4,805
-
11c · Fees: accounting
total $5,430 · management and general $5,430
-
12 · Advertising and promotion
total $45,552 · program services $45,552
-
13 · Office expenses
total $165,605 · program services $154,981 · management and general $5,312 · fundraising $5,312
-
16 · Occupancy
total $14,798 · program services $10,358 · management and general $2,220 · fundraising $2,220
-
22 · Depreciation, depletion and amortization
total $53,998 · program services $26,999 · management and general $26,999
-
23 · Insurance
total $19,947 · program services $13,963 · management and general $2,992 · fundraising $2,992
-
24a · Other expenses: TRAINING
total $21,264 · program services $21,264
-
24b · Other expenses: COMPUTER AND SOFTWARE
total $16,661 · program services $11,663 · management and general $2,499 · fundraising $2,499
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $8,878 · program services $4,439 · management and general $4,439
-
24d · Other expenses: MISC
total $5,772 · program services $4,040 · management and general $866 · fundraising $866
-
24e · All other expenses
total $12,021 · program services $9,656 · management and general $1,310 · fundraising $1,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $597,598 · end of year $888,027
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $104,070
-
9 · Prepaid expenses and deferred charges
beginning of year $21,601 · end of year $26,282
-
10a · Land, buildings and equipment: cost or other basis
$1,251,617
-
10b · Land, buildings and equipment: accumulated depreciation
$135,277
-
10c · Land, buildings and equipment, net
beginning of year $985,837 · end of year $1,116,340
-
11 · Investments: publicly traded securities
beginning of year $5,904 · end of year $10,300
-
15 · Other assets
beginning of year $326 · end of year $18,999
-
17 · Accounts payable and accrued expenses
beginning of year $54,730 · end of year $28,744
-
25 · Other liabilities
end of year $17,298
-
27 · Net assets without donor restrictions
beginning of year $1,587,050 · end of year $1,942,829
-
28 · Net assets with donor restrictions
beginning of year $69,486 · end of year $175,147
Mission and programs · 2023
Mission
PROVIDE ASSISTANCE TO WOMEN WHO ARE PREGNANT
Activities or mission (Part I)
PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT.
-
TO PROVIDE FREE PREGNANCY TESTING, LIMITED ULTRASOUNDS, COUNSELING AND/OR MATERIAL ASSISTANCE INCLUDING DIAPERS, WIPES, AND OTHER ITEMS, STI TESTING. ALSO PROVIDE PARENTING CLASSES, LIFESKILLS TRAINING AND POST-ABORTION COUNSELING.
Expenses $617,069
-
PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CAROLYN CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ORVILLE FISHER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARY CHRISTA GORGA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRITTANY HEPPERLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAT KIMSEY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DEB MAUPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE MILLSAPPS
CEO
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
JEFFREY NIETHAMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY STOFFLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442209349301239
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.