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Nonprofiteer
← NEW DAY WOMENS CLINIC INC

Form 990 for tax year 2024

Filed by NEW DAY WOMENS CLINIC INC.

Totals

Total revenue
$501,588
Total expenses
$379,934
Contributions and grants received
$286,989
Grants paid
$0
Program service revenue
$0
Investment income
$9,947
Other revenue
$204,652
Total assets, end of year
$557,648
Total liabilities, end of year
$177,624
Net assets or fund balances, end of year
$380,024
Program services expenses (Part IX)
$317,611
Management and general expenses
$62,323
Fundraising expenses
$0
Program service expenses (Part III)
$317,611

Program services were 83.6% 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

    $29,486

  • 1f · All other contributions, gifts and grants

    $257,503

  • 3 · Investment income

    total $9,947 · related or exempt $9,947

  • 8a · Fundraising events: gross income

    $245,237

  • 8b · Fundraising events: direct expenses

    $40,733

  • 8c · Net income from fundraising events

    total $204,504 · excluded $204,504

  • 11a · Other revenue: OTHER INCOME

    total $148 · related or exempt $148

  • 11e · Other revenue, total

    $148

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $233,861 · program services $184,983 · management and general $48,878

  • 12 · Advertising and promotion

    total $29,296 · program services $29,296

  • 13 · Office expenses

    total $1,192 · program services $954 · management and general $238

  • 16 · Occupancy

    total $46,234 · program services $43,922 · management and general $2,312

  • 19 · Conferences, conventions and meetings

    total $9,863 · program services $9,863

  • 22 · Depreciation, depletion and amortization

    total $7,872 · program services $7,478 · management and general $394

  • 23 · Insurance

    total $3,954 · program services $3,954

  • 24a · Other expenses: WHITEWATER

    total $12,149 · program services $11,901 · management and general $248

  • 24b · Other expenses: MATERIALS AND SUPLIES

    total $4,263 · program services $4,263

  • 24c · Other expenses: SOFTWARE

    total $3,596 · program services $3,135 · management and general $461

  • 24d · Other expenses: CURRICULUM EXPENSE

    total $3,073 · program services $3,073

  • 24e · All other expenses

    total $24,581 · program services $14,789 · management and general $9,792

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,986 · end of year $347,501

  • 4 · Accounts receivable

    beginning of year $30,819 · end of year $27,234

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

    $77,425

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

    $39,625

  • 10c · Land, buildings and equipment, net

    beginning of year $31,176 · end of year $37,800

  • 15 · Other assets

    beginning of year $22,264 · end of year $145,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,330 · end of year $36,288

  • 23 · Secured mortgages and notes payable

    beginning of year $19,545 · end of year $141,336

  • 27 · Net assets without donor restrictions

    beginning of year $248,370 · end of year $370,024

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2024

Mission

WE ARE A CHRISTIAN ORGANIZATION DEDICATED TO SAVING THE UNBORN THROUGH NURTURING AND EDUCATING EXPECTANT MOTHERS AND THEIR FAMILIES AND PROVIDING REAL HELP AND HEALING FOR THE WOMEN WHO SUFFER FROM THE AFTERMATH OF ABORTION.

  • CLIENT AID, PREGANCY TESTING, CLOTHING, DIAPERS, FINANCIAL SUPPORT AND OTHER PARENTING SUPPLIES.

    Expenses $317,611 · Revenue $10,095

As filed on the 2024 return.

Listed in Part VII

  • Dave Bunge

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Manuel Garnica

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jerri Ryan

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jerry Cismoski

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dawn Stewart

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Grace Hirte

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Lisa Bakken

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Lincoln

    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
2024
Filed
26 June 2025
IRS schema version
2024v5.2
Source object
202521789349301352

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