Form 990 for tax year 2022
Filed by BASTROP PREGNANCY RESOURCE CENTER.
Totals
- Total revenue
- $205,112
- Total expenses
- $137,145
- Contributions and grants received
- $203,299
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,813
- Other revenue
- $0
- Total assets, end of year
- $343,812
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $343,812
- Program services expenses (Part IX)
- $69,441
- Management and general expenses
- $21,217
- Fundraising expenses
- $46,487
- Program service expenses (Part III)
- $69,441
Program services were 50.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$36,371
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$159,428
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $1,813 · related or exempt $1,813 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$36,371
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $81,924 · program services $54,493 · fundraising $27,431
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $13,415 · program services $6,125 · fundraising $7,290
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $0 · program services $0
-
11d · Fees: lobbying
total $0 · program services $0
-
11e · Fees: professional fundraising services
total $1,050 · fundraising $1,050
-
11f · Fees: investment management
total $0 · program services $0
-
12 · Advertising and promotion
total $2,924 · fundraising $2,924
-
13 · Office expenses
total $9,511 · management and general $9,511
-
16 · Occupancy
total $3,871 · management and general $3,871
-
17 · Travel
total $2,609 · management and general $2,609
-
18 · Travel or entertainment for public officials
total $0 · management and general $0
-
19 · Conferences, conventions and meetings
total $1,978 · management and general $1,978
-
20 · Interest
total $0 · management and general $0
-
21 · Payments to affiliates
total $0 · management and general $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,248 · management and general $3,248
-
24a · Other expenses: Golf for Life Tournament Expenses w/o Prof Fund Raising
total $7,792 · program services $0 · management and general $0 · fundraising $7,792
-
24b · Other expenses: Baby Bottle, Car seats, Cribs, Mattresses, Diapers, Pregnancy Test
total $6,550 · program services $6,550 · management and general $0 · fundraising $0
-
24c · Other expenses: Client Educational Programming
total $2,273 · program services $2,273 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,588 · end of year $140,771
-
2 · Savings and temporary cash investments
beginning of year $179,660 · end of year $181,472
-
4 · Accounts receivable
beginning of year $2,550 · end of year $5,296
-
10a · Land, buildings and equipment: cost or other basis
$16,273
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $16,047 · end of year $16,273
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $259,798 · end of year $327,539
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $16,047 · end of year $16,273
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Provide coaching, support and resources to mothers, pregnant women, and families.
-
Pregnancy coaching, pregnancy testing, Non-Medical Ultrasounds, resource materials and items including formula, diapers, maternity/baby clothes, car seats and cribs. The center also provides classes on child birth, breast feeding and parenting.
Expenses $69,441
As filed on the 2022 return.
Listed in Part VII
-
Jerry Ritchie
President
- Total calculated
- $0
- Hours/week
- 4
-
Max Bricka
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Debra Thorne-Francis
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Etheredge
Secretary / Bookkeeper
- Total calculated
- $0
- Hours/week
- 6
-
Kirsten Simon
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Mary Ann Green
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 1
-
Denise Culpepper
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Moody
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 2
-
Priscilla Ruiz
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Kirk
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 1
-
Wren Wickliffe
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 2 March 2023
- IRS schema version
- 2022v4.0
- Source object
- 202300619349301210
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