Totals
- Total revenue
- $909,035
- Total expenses
- $971,185
- Contributions and grants received
- $269,671
- Grants paid
- $0
- Program service revenue
- $645,847
- Investment income
- $0
- Other revenue
- -$6,483
- Total assets, end of year
- $78,293
- Total liabilities, end of year
- $75,852
- Net assets or fund balances, end of year
- $2,441
- Program services expenses (Part IX)
- $711,549
- Management and general expenses
- $259,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 73.3% 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.
-
1c · Fundraising events
$38,054
-
1f · All other contributions, gifts and grants
$231,617
-
2a · Program service revenue: Pregnancy Center Marketing Services
total $645,847 · related or exempt $645,847
-
8a · Fundraising events: gross income
$37,647
-
8a · Fundraising events: contributions included on line 1c
$38,054
-
8b · Fundraising events: direct expenses
$44,130
-
8c · Net income from fundraising events
total -$6,483
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,537 · management and general $144,537
-
7 · Other salaries and wages
total $330,200 · program services $330,200
-
9 · Other employee benefits
total $32,188 · program services $22,388 · management and general $9,800
-
10 · Payroll taxes
total $38,955 · program services $27,095 · management and general $11,860
-
11b · Fees: legal
total $6,993 · management and general $6,993
-
11c · Fees: accounting
total $10,715 · management and general $10,715
-
11g · Fees: other
total $92,808 · program services $90,308 · management and general $2,500
-
12 · Advertising and promotion
total $15,918 · management and general $15,918
-
13 · Office expenses
total $38,457 · program services $33,168 · management and general $5,289
-
14 · Information technology
total $36,892 · program services $36,892
-
16 · Occupancy
total $15,074 · management and general $15,074
-
17 · Travel
total $17,126 · management and general $17,126
-
19 · Conferences, conventions and meetings
total $19,824 · management and general $19,824
-
24a · Other expenses: LifeLead Expenses
total $101,850 · program services $101,850 · fundraising $0
-
24b · Other expenses: Grant Expenses
total $69,648 · program services $69,648
-
24c · Other expenses
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,777 · end of year $74,793
-
9 · Prepaid expenses and deferred charges
end of year $3,500
-
17 · Accounts payable and accrued expenses
end of year $75,852
-
25 · Other liabilities
beginning of year $1,187 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $64,590 · end of year $2,441
Mission and programs · 2023
Mission
To rescue lives from the destruction of abortion through innovative marketing, strategy, and technology solutions.
-
MARKETING, TRAINING, AND TECHNOLOGY SUPPORT FOR NON PROFIT PREGNANCY HELP CENTERS
As filed on the 2023 return.
Listed in Part VII
-
Benjamin Kraft
President
- Total calculated
- $144,537
- From this org
- $144,537
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly Lehman
Officer
- Total calculated
- $5,915
- From this org
- $5,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3.5
-
Emily Berning
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Ed Rivet
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Bruce Schuman
Officer
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349309827
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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