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Nonprofiteer
← PREGNANCY RESOURCE CENTER OF WEST PLAINS

Form 990 for tax year 2023

Filed by PREGNANCY RESOURCE CENTER OF WEST PLAINS.

Totals

Total revenue
$254,955
Total expenses
$223,379
Contributions and grants received
$254,955
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$139,700
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$139,700
Program services expenses (Part IX)
$144,328
Management and general expenses
$70,229
Fundraising expenses
$8,822
Program service expenses (Part III)
$144,328

Program services were 64.6% 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.

  • 1c · Fundraising events

    $79,055

  • 1f · All other contributions, gifts and grants

    $175,900

  • 8a · Fundraising events: contributions included on line 1c

    $79,055

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $120,668 · program services $57,027 · management and general $63,641

  • 10 · Payroll taxes

    total $7,877 · program services $3,008 · management and general $4,869

  • 11g · Fees: other

    total $7,376 · program services $7,376

  • 12 · Advertising and promotion

    total $150 · program services $150

  • 13 · Office expenses

    total $6,316 · program services $6,000 · management and general $316

  • 14 · Information technology

    total $3,222 · program services $3,061 · management and general $161

  • 16 · Occupancy

    total $24,845 · program services $23,603 · management and general $1,242

  • 22 · Depreciation, depletion and amortization

    total $4,692 · program services $4,692

  • 23 · Insurance

    total $5,584 · program services $5,584

  • 24a · Other expenses: BANQUET EXPENSES

    total $8,822 · fundraising $8,822

  • 24b · Other expenses: BACKGROUND CHECKS

    total $167 · program services $167

  • 24c · Other expenses: PRINTING PUBS SHIPPING

    total $3,802 · program services $3,802

  • 24d · Other expenses: PROGRAM SERVICES

    total $29,858 · program services $29,858

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,156 · end of year $115,336

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

    $29,685

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

    $5,321

  • 10c · Land, buildings and equipment, net

    beginning of year $3,775 · end of year $24,364

  • 25 · Other liabilities

    beginning of year $807

  • 31 · Retained earnings, endowment or other funds

    beginning of year $108,124 · end of year $139,700

Mission and programs · 2023

Mission

WE ARE A CHRIST CENTERED, LIFE-AFFIRMING MINISTRY PROVIDING LOVE, SUPPORT, AND EDUCATION. WE STRIVE TO MEET THE NEEDS OF THOSE IN OUR COMMUNITY IMPACTED BY PREGNANCY AND RELATED HEALTH DECISIONS.

  • COMPLETED FINAL AUDIT FOR HEARTBEAT INTERNATIONAL AS FULFILLMENT OF LIFE LAUNCH GRANT, INITIATED A2A PROGRAM, REIMBURSEMENT FOR PREGNANT CLIENTS, COMPLETED FATHERHOOD AND MOM ROOM, STARTED FATHERHOOD PROGRAM, PURCHASED NEW ULTRASOUND MACHINE, ADDED RECEPTIONIST, SONOGRAPHER, AND REGISTER NURSE TO STAFF.

    Expenses $144,328

As filed on the 2023 return.

Listed in Part VII

  • Ted Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Peugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gene Corman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandy Ford

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25

  • Connie Shelley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Catherine Newton

    SECRETARY

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 September 2024
IRS schema version
2023v5.1
Source object
202402619349301610

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