Form 990 for tax year 2022

Filed by PREGNANCY RESOURCE CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 18 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,277,515 changed to $1,055,523
Total expenses: $722,301 changed to $675,903
Contributions and grants received: $997,822 changed to $827,320
Other revenue: $278,886 changed to $227,396
Total assets, end of year: $1,689,120 changed to $1,711,266
Total liabilities, end of year: $54,731 changed to $54,730
Net assets or fund balances, end of year: $1,634,389 changed to $1,656,536
Program services expenses: $523,104 changed to $524,771
Management and general expenses: $111,913 changed to $88,341
Fundraising expenses: $87,284 changed to $62,791
Program service expenses (Part III): $523,104 changed to $524,771

Totals

Total revenue: $1,277,515
Total expenses: $722,301
Contributions and grants received: $997,822
Grants paid: $0
Program service revenue: $0
Investment income: $807
Other revenue: $278,886
Total assets, end of year: $1,689,120
Total liabilities, end of year: $54,731
Net assets or fund balances, end of year: $1,634,389
Program services expenses (Part IX): $523,104
Management and general expenses: $111,913
Fundraising expenses: $87,284
Program service expenses (Part III): $523,104

Program services were 72.4% 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

$997,822
1g · Noncash contributions included above

$76,950
3 · Investment income

total $807 · related or exempt $807
8a · Fundraising events: gross income

$316,460
8b · Fundraising events: direct expenses

$37,574
8c · Net income from fundraising events

total $278,886

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $64,848 · program services $45,394 · management and general $9,727 · fundraising $9,727
7 · Other salaries and wages

total $241,539 · program services $169,077 · management and general $36,231 · fundraising $36,231
10 · Payroll taxes

total $24,033 · program services $16,823 · management and general $3,605 · fundraising $3,605
11c · Fees: accounting

total $4,250 · management and general $4,250
12 · Advertising and promotion

total $32,805 · program services $32,805
13 · Office expenses

total $224,920 · program services $158,250 · management and general $33,335 · fundraising $33,335
16 · Occupancy

total $14,574 · program services $10,202 · management and general $2,186 · fundraising $2,186
22 · Depreciation, depletion and amortization

total $38,184 · program services $19,093 · management and general $19,091
23 · Insurance

total $14,201 · program services $9,941 · management and general $2,130 · fundraising $2,130
24a · Other expenses: ALL OTHER EXPENSES

total $34,960 · program services $34,960
24b · Other expenses: TRAINING

total $23,227 · program services $23,227
24c · Other expenses: DUES AND SUBSCRIPTIONS

total $4,292 · program services $3,004 · management and general $1,288
24d · Other expenses: IMPROVEMENT AND MAINTENAN

total $468 · program services $328 · management and general $70 · fundraising $70

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $364,923 · end of year $597,598
2 · Savings and temporary cash investments

end of year $100,000
9 · Prepaid expenses and deferred charges

beginning of year $19,272 · end of year $21,601
10a · Land, buildings and equipment: cost or other basis

$1,095,642
10b · Land, buildings and equipment: accumulated depreciation

$131,951
10c · Land, buildings and equipment, net

beginning of year $692,966 · end of year $963,691
11 · Investments: publicly traded securities

beginning of year $4,239 · end of year $5,904
15 · Other assets

end of year $326
17 · Accounts payable and accrued expenses

beginning of year $14,481 · end of year $54,731
27 · Net assets without donor restrictions

beginning of year $965,505 · end of year $1,634,389
28 · Net assets with donor restrictions

beginning of year $101,414

Mission and programs · 2022

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 $523,104
PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

VALERIE MILLSAPPS

CEO

Total calculated

$64,848

From this org

$64,848

From related orgs

$0

Other

$0

Hours/week

40
CAROLYN CARTER

BOARD MEMBER

Total calculated

$0
JESSICA CLARK

SECRETARY

Total calculated

$0
ORVILLE FISHER

BOARD CHAIR

Total calculated

$0
MARY CHRISTA GORGA

TREASURER

Total calculated

$0
BRITTANY HEPPERLY

BOARD MEMBER

Total calculated

$0
KAT KIMSEY

VICE-CHAIR

Total calculated

$0
DEB MAUPIN

BOARD MEMBER

Total calculated

$0
JEFFERY NIETHAMMER

BOARD MEMBER

Total calculated

$0
BOBBY STOFFLE

BOARD MEMBER

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: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202313199349309256

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