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Nonprofiteer
← CHEROKEE PREGNANCY CENTER INCORP

Form 990 for tax year 2023

Filed by CHEROKEE PREGNANCY CENTER INCORP.

Totals

Total revenue
$303,340
Total expenses
$176,236
Contributions and grants received
$244,108
Grants paid
$0
Program service revenue
$0
Investment income
$956
Other revenue
$58,276
Total assets, end of year
$627,863
Total liabilities, end of year
$2,204
Net assets or fund balances, end of year
$625,659
Program services expenses (Part IX)
$132,629
Management and general expenses
$43,607
Fundraising expenses
$0
Program service expenses (Part III)
$132,629

Program services were 75.3% 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.

  • 1e · Government grants (contributions)

    $140,453

  • 1f · All other contributions, gifts and grants

    $103,655

  • 3 · Investment income

    total $956 · related or exempt $956

  • 8a · Fundraising events: gross income

    $60,028

  • 8b · Fundraising events: direct expenses

    $1,752

  • 8c · Net income from fundraising events

    total $58,276 · excluded $58,276

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,409 · management and general $38,409

  • 7 · Other salaries and wages

    total $71,704 · program services $71,704

  • 10 · Payroll taxes

    total $8,761 · program services $5,782 · management and general $2,979

  • 11c · Fees: accounting

    total $1,275 · management and general $1,275

  • 12 · Advertising and promotion

    total $10,740 · program services $10,740

  • 13 · Office expenses

    total $4,393 · program services $4,393

  • 14 · Information technology

    total $892 · management and general $892

  • 16 · Occupancy

    total $14,833 · program services $14,833

  • 18 · Travel or entertainment for public officials

    total $1,192 · program services $1,192

  • 19 · Conferences, conventions and meetings

    total $1,088 · program services $1,088

  • 22 · Depreciation, depletion and amortization

    total $9,962 · program services $9,962

  • 23 · Insurance

    total $5,847 · program services $5,847

  • 24a · Other expenses: MEDICAL/MINISTRIES SUPPLY

    total $2,857 · program services $2,857

  • 24b · Other expenses: EARN WHILE YOU LEARN

    total $1,375 · program services $1,375

  • 24c · Other expenses: AFFILIATE MEMBERSHIP DUES

    total $1,079 · program services $1,079

  • 24d · Other expenses: BENEVOLENCE

    total $690 · program services $690

  • 24e · All other expenses

    total $1,139 · program services $1,087 · management and general $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,678 · end of year $188,573

  • 2 · Savings and temporary cash investments

    beginning of year $134,877 · end of year $135,837

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,300 · end of year $1,300

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

    $480,705

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

    $178,552

  • 10c · Land, buildings and equipment, net

    beginning of year $197,414 · end of year $302,153

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,714 · end of year $2,204

  • 27 · Net assets without donor restrictions

    beginning of year $498,555 · end of year $625,659

Mission and programs · 2023

Mission

FREE INFORMATION IS PRESENTED ABOUT FETAL DEVELOPMENT, BASIC BABY CARE AND FACTS ABOUT PREGNANCY TO ENABLE CLIENTS TO MAKE INFORMED DECISIONS.

  • FREE INFORMATION IS PRESENTED ABOUT FETAL DEVELOPMENT, BASIC BABY CARE AND FACTS ABOUT PREGNANCY TO ENABLE CLIENTS TO MAKE INFORMED DECISIONS.

    Expenses $122,667

  • FREE INFORMATION IS PRESENTED ABOUT FETAL DEVELOPMENT, BASIC BABY CARE AND FACTS ABOUT PREGNANCY TO ENABLE CLIENTS TO MAKE INFORMED DECISIONS.

    Expenses $9,962

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Donna Proctor

    EXECUTIVE DI

    Total calculated
    $38,409
    From this org
    $38,409
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Laurinda Pennington

    BOARD CHAIR

    Total calculated
    $0

  • Sunshine Chandler

    VICE CHAIR

    Total calculated
    $0

  • Tammy Humphries

    TREASURER

    Total calculated
    $0

  • Samantha Whisnant

    SECRETARY

    Total calculated
    $0

  • Michelle Ford

    BOARD MEMBER

    Total calculated
    $0

  • Vic Byars

    BOARD MEMBER

    Total calculated
    $0

  • Teyanna Dillingham

    BOARD MEMBER

    Total calculated
    $0

  • Ashley Wilkins

    BOARD MEMBER

    Total calculated
    $0

  • Brodie Cook

    BOARD MEMBER

    Total calculated
    $0

  • Joseph McGaha

    BOARD MEMBER

    Total calculated
    $0

  • Cassie Patillo

    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
2023
Filed
14 June 2024
IRS schema version
2023v5.0
Source object
202431719349301143

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