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Nonprofiteer
← CRISIS PREGNANCY CENTER OF TIDEWATER INC

Form 990 for tax year 2022

Filed by CRISIS PREGNANCY CENTER OF TIDEWATER INC.

Totals

Total revenue
$3,209,668
Total expenses
$2,688,888
Contributions and grants received
$2,617,081
Grants paid
$35,000
Program service revenue
$0
Investment income
-$139
Other revenue
$592,726
Total assets, end of year
$4,398,068
Total liabilities, end of year
$1,265,350
Net assets or fund balances, end of year
$3,132,718
Program services expenses (Part IX)
$2,328,731
Management and general expenses
$191,251
Fundraising expenses
$168,906
Program service expenses (Part III)
$2,328,731

Program services were 86.6% 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

    $31,467

  • 1f · All other contributions, gifts and grants

    $2,585,614

  • 1g · Noncash contributions included above

    $23,410

  • 3 · Investment income

    total $1,487 · excluded $1,487

  • 6a · Gross rents

    real property $39,664

  • 6b · Less rental expenses

    real property $39,129

  • 6c · Rental income or loss

    real property $535

  • 6d · Net rental income or loss

    total $535 · unrelated business $535

  • 7a · Gross sales of assets other than inventory

    securities $18,984

  • 7b · Less cost or other basis and sales expenses

    securities $19,410 · other assets $1,200

  • 7c · Gain or loss

    securities -$426 · other assets -$1,200

  • 7d · Net gain or loss

    total -$1,626 · excluded -$1,626

  • 8a · Fundraising events: gross income

    $1,253,377

  • 8b · Fundraising events: direct expenses

    $663,326

  • 8c · Net income from fundraising events

    total $590,051 · excluded $590,051

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,140 · excluded $2,140

  • 11e · Other revenue, total

    $2,140

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 5 · Compensation of officers, directors and key employees

    total $220,089 · program services $165,623 · management and general $18,841 · fundraising $35,625

  • 7 · Other salaries and wages

    total $1,409,851 · program services $1,231,210 · management and general $96,678 · fundraising $81,963

  • 8 · Pension plan contributions

    total $8,340 · program services $7,369 · management and general $436 · fundraising $535

  • 9 · Other employee benefits

    total $76,979 · program services $62,141 · management and general $4,234 · fundraising $10,604

  • 10 · Payroll taxes

    total $124,786 · program services $107,096 · management and general $8,884 · fundraising $8,806

  • 11b · Fees: legal

    total $16,240 · program services $11,343 · management and general $4,897

  • 11c · Fees: accounting

    total $15,755 · management and general $15,755

  • 11g · Fees: other

    total $35,195 · program services $31,072 · management and general $2,226 · fundraising $1,897

  • 12 · Advertising and promotion

    total $144,306 · program services $144,306

  • 13 · Office expenses

    total $164,209 · program services $153,107 · management and general $7,330 · fundraising $3,772

  • 16 · Occupancy

    total $118,132 · program services $109,318 · management and general $5,133 · fundraising $3,681

  • 19 · Conferences, conventions and meetings

    total $55,489 · program services $52,750 · management and general $1,828 · fundraising $911

  • 20 · Interest

    total $17,255 · program services $12,257 · management and general $2,691 · fundraising $2,307

  • 22 · Depreciation, depletion and amortization

    total $48,601 · program services $44,333 · management and general $2,258 · fundraising $2,010

  • 23 · Insurance

    total $18,138 · program services $16,286 · management and general $980 · fundraising $872

  • 24a · Other expenses: SECURITY

    total $76,964 · program services $71,242 · management and general $3,081 · fundraising $2,641

  • 24b · Other expenses: SMALL EQUIPMENT MAINTEN

    total $41,543 · program services $29,843 · management and general $8,279 · fundraising $3,421

  • 24c · Other expenses: OTHER

    total $37,212 · program services $22,500 · management and general $6,273 · fundraising $8,439

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,004 · program services $14,004

  • 24e · All other expenses

    total $10,800 · program services $7,931 · management and general $1,447 · fundraising $1,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $10,459

  • 2 · Savings and temporary cash investments

    beginning of year $2,060,460 · end of year $2,447,084

  • 3 · Pledges and grants receivable

    beginning of year $1,698 · end of year $6,967

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,182 · end of year $18,538

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

    $2,048,688

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

    $410,481

  • 10c · Land, buildings and equipment, net

    beginning of year $1,089,880 · end of year $1,638,207

  • 15 · Other assets

    beginning of year $66,178 · end of year $276,813

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,897 · end of year $151,358

  • 23 · Secured mortgages and notes payable

    beginning of year $536,492 · end of year $905,169

  • 25 · Other liabilities

    beginning of year $2,707 · end of year $208,823

  • 27 · Net assets without donor restrictions

    beginning of year $2,492,665 · end of year $3,013,446

  • 28 · Net assets with donor restrictions

    beginning of year $49,637 · end of year $119,272

Mission and programs · 2022

Mission

THE CRISIS PREGNANCY CENTER OF TIDEWATER (CPC) IS A CHRIST-CENTERED ORGANIZATION WHOSE MISSION IS TO REACH OUT TO THOSE WOMEN AND FAMILIES INVOLVED IN CRISIS-RELATED PREGNANCIES OFFERING THEM REAL HELP FOR THE PRESENT, HOPE FOR THE FUTURE, AND HEALING FOR THEIR PAST.

Activities or mission (Part I)

HELPING WOMEN & FAMILIES INVOLVED IN CRISIS PREGNANCIES

  • THE ORGANIZATION PROVIDED ITS CLIENTS ONE OR MORE OF THE FOLLOWING: FREE MEDICAL CLINIC, ULTRASOUND SERVICES,PREGNANCY TESTING, INFORMATION ABOUT PREGNANCY, FETAL DEVELOPMENT, ABORTION ALTERNATIVES, SEXUAL INTEGRITY, PREPARATION FOR CHILDBIRTH, MEDICAL REFERRALS. THE ORGANIZATION RECEIVED APPROXIMATELY 6,573 CALLS FROM WOMEN AND SUPPORTED APPROXIMATELY 2,169 WOMEN.

    Expenses $2,328,731 · Grants $35,000

As filed on the 2022 return.

Listed in Part VII

  • JANET KEIM

    DIRECTOR

    Total calculated
    $17,414
    From this org
    $17,414
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • REV OLAH MOORE

    DIRECTOR (NON-VOTING)

    Total calculated
    $0
    Hours/week
    1

  • DR DIANA FEDEI

    DIRECTOR (NON-VOTING)

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS R DEBAUSE

    PRESIDENT (EX-OFFICIO, NON

    Total calculated
    $202,675
    From this org
    $155,464
    From related orgs
    $0
    Other
    $47,211
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $155,464
    Bonus
    $0
    Other
    $0
    Deferred
    $7,280
    Nontaxable benefits
    $39,931
    Filer's total
    $202,675

  • DR PETE GROSSO

    PAST DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH MOORE

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DR CARLTON MCLEOD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DERRICK WARD

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT O'BRIEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN BURTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DON CAREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY LOGSDON

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD PERFORMS AN ANNUAL EVALUATION OF THE PRESIDENT'S PERFORMANCE AND COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333149349302223

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