Totals
- Total revenue
- $1,663,132
- Total expenses
- $894,957
- Contributions and grants received
- $1,532,349
- Grants paid
- $0
- Program service revenue
- $1,536
- Investment income
- $52
- Other revenue
- $129,195
- Total assets, end of year
- $2,033,861
- Total liabilities, end of year
- $4,548
- Net assets or fund balances, end of year
- $2,029,313
- Program services expenses (Part IX)
- $777,768
- Management and general expenses
- $113,937
- Fundraising expenses
- $3,252
- Program service expenses (Part III)
- $777,768
Program services were 86.9% 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)
$303,008
-
1f · All other contributions, gifts and grants
$1,229,341
-
2a · Program service revenue: Other Income
total $1,536 · related or exempt $1,536
-
3 · Investment income
total $52 · related or exempt $52
-
8a · Fundraising events: gross income
$233,734
-
8b · Fundraising events: direct expenses
$104,539
-
8c · Net income from fundraising events
total $129,195
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,250 · management and general $68,250
-
7 · Other salaries and wages
total $320,118 · program services $320,118
-
8 · Pension plan contributions
total $8,400 · program services $8,400
-
9 · Other employee benefits
total $2,669 · program services $2,669
-
10 · Payroll taxes
total $31,288 · program services $26,067 · management and general $5,221
-
11a · Fees: management
total $15,367 · management and general $15,367
-
11e · Fees: professional fundraising services
total $3,252 · fundraising $3,252
-
11g · Fees: other
total $115,417 · program services $111,217 · management and general $4,200
-
12 · Advertising and promotion
total $64,298 · program services $64,298
-
13 · Office expenses
total $43,774 · program services $43,774
-
14 · Information technology
total $10,063 · program services $10,063
-
16 · Occupancy
total $40,473 · program services $40,473
-
19 · Conferences, conventions and meetings
total $18,152 · management and general $18,152
-
20 · Interest
total $36,110 · program services $36,110
-
21 · Payments to affiliates
total $930 · management and general $930
-
22 · Depreciation, depletion and amortization
total $78,689 · program services $78,689
-
23 · Insurance
total $5,603 · program services $5,603
-
24a · Other expenses: Bank fees
total $7,235 · program services $7,235
-
24b · Other expenses: Gifts
total $1,272 · program services $1,272
-
24c · Other expenses: Client Svcs(ultrasounds etc)
total $21,780 · program services $21,780
-
24d · Other expenses: Staff development
total $1,817 · management and general $1,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,017,116 · end of year $339,805
-
2 · Savings and temporary cash investments
beginning of year $728 · end of year $728
-
10a · Land, buildings and equipment: cost or other basis
$1,802,089
-
10b · Land, buildings and equipment: accumulated depreciation
$113,224
-
10c · Land, buildings and equipment, net
beginning of year $907,637 · end of year $1,688,865
-
14 · Intangible assets
beginning of year $4,829 · end of year $4,463
-
17 · Accounts payable and accrued expenses
beginning of year $7,745
-
23 · Secured mortgages and notes payable
beginning of year $654,677
-
25 · Other liabilities
beginning of year $6,750 · end of year $4,548
-
27 · Net assets without donor restrictions
beginning of year $1,214,824 · end of year $1,982,999
-
28 · Net assets with donor restrictions
beginning of year $46,314 · end of year $46,314
-
29 · Capital stock, trust principal or current funds
beginning of year $217,000 · end of year $217,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $136,970 · end of year $136,970
Mission and programs · 2022
Mission
Counseling and educational programs dealing with crisis pregnancies, post abortion and related issues, and ultrasound services
Activities or mission (Part I)
Counseling and educational programs dealing with crisis pregnancies post abortion and related issues Provide ultrasound services
-
Counseling and education programs. There were 658 contacts made in 2020 in the course of these activities. 307 ultrasounds were performed in house.
Expenses $777,768
As filed on the 2022 return.
Listed in Part VII
-
Jonathan GriffinJONATHAN GRIFFIN
Treasurer
- Total calculated
- $0
-
Jonathan McClungJONATHAN MCCLUNG
Vice Chair
- Total calculated
- $0
-
Jenn BarlowJENN BARLOW
Director
- Total calculated
- $0
-
Mary Ann UpsonMARY ANN UPSON
Director
- Total calculated
- $0
-
Rev Keifer BradshawREV KEIFER BRADSHAW
Director
- Total calculated
- $0
-
Jackie VazquezJACKIE VAZQUEZ
Director
- Total calculated
- $0
-
Michelle MinnichMICHELLE MINNICH
Chairman
- Total calculated
- $0
-
Abner WrightABNER WRIGHT
Director
- 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
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302139349301460
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