Totals
- Total revenue
- $1,442,160
- Total expenses
- $1,909,787
- Contributions and grants received
- $1,484,118
- Grants paid
- $27,173
- Program service revenue
- $0
- Investment income
- $7,989
- Other revenue
- -$49,947
- Total assets, end of year
- $4,070,201
- Total liabilities, end of year
- $86,786
- Net assets or fund balances, end of year
- $3,983,415
- Program services expenses (Part IX)
- $1,361,976
- Management and general expenses
- $254,420
- Fundraising expenses
- $293,391
- Program service expenses (Part III)
- $1,361,976
Program services were 71.3% 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
$491,436
-
1f · All other contributions, gifts and grants
$992,682
-
1g · Noncash contributions included above
$24,098
-
3 · Investment income
total $10,731 · excluded $10,731
-
7b · Less cost or other basis and sales expenses
other assets $2,742
-
7c · Gain or loss
other assets -$2,742
-
7d · Net gain or loss
total -$2,742 · excluded -$2,742
-
8a · Fundraising events: gross income
$59,799
-
8a · Fundraising events: contributions included on line 1c
$491,436
-
8b · Fundraising events: direct expenses
$118,667
-
8c · Net income from fundraising events
total -$58,868 · excluded -$58,868
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,921 · excluded $8,921
-
11e · Other revenue, total
$8,921
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,173 · program services $27,173
-
5 · Compensation of officers, directors and key employees
total $116,124 · program services $58,062 · management and general $29,031 · fundraising $29,031
-
7 · Other salaries and wages
total $992,408 · program services $749,393 · management and general $97,896 · fundraising $145,119
-
8 · Pension plan contributions
total $23,104 · program services $16,829 · management and general $2,645 · fundraising $3,630
-
9 · Other employee benefits
total $68,439 · program services $49,851 · management and general $7,836 · fundraising $10,752
-
10 · Payroll taxes
total $81,653 · program services $59,476 · management and general $9,349 · fundraising $12,828
-
11a · Fees: management
total $300 · management and general $300
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
11g · Fees: other
total $46,461 · program services $6,313 · management and general $11,492 · fundraising $28,656
-
12 · Advertising and promotion
total $132,000 · program services $104,401 · management and general $7,883 · fundraising $19,716
-
13 · Office expenses
total $69,241 · program services $39,326 · management and general $18,313 · fundraising $11,602
-
14 · Information technology
total $7,883 · program services $7,883
-
16 · Occupancy
total $99,138 · program services $81,117 · management and general $14,904 · fundraising $3,117
-
17 · Travel
total $11,053 · program services $8,779 · management and general $1,163 · fundraising $1,111
-
20 · Interest
total $270 · management and general $270
-
22 · Depreciation, depletion and amortization
total $102,599 · program services $86,286 · management and general $11,696 · fundraising $4,617
-
23 · Insurance
total $24,365 · program services $20,948 · management and general $2,450 · fundraising $967
-
24a · Other expenses: DEVELOPMENT
total $33,376 · program services $13,232 · management and general $17,476 · fundraising $2,668
-
24b · Other expenses: NON-EVENT FUNDRASING EX
total $19,577 · fundraising $19,577
-
24c · Other expenses: MEALS
total $14,752 · program services $14,752
-
24d · Other expenses: CLIENT PROGRAMMING EXPE
total $11,663 · program services $11,663
-
24e · All other expenses
total $15,208 · program services $6,492 · management and general $8,716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $793,995 · end of year $599,109
-
2 · Savings and temporary cash investments
beginning of year $562,088 · end of year $475,179
-
4 · Accounts receivable
beginning of year $190,587 · end of year $130,994
-
8 · Inventories for sale or use
beginning of year $41,750 · end of year $36,969
-
9 · Prepaid expenses and deferred charges
beginning of year $48,269 · end of year $30,019
-
10a · Land, buildings and equipment: cost or other basis
$3,244,252
-
10b · Land, buildings and equipment: accumulated depreciation
$754,347
-
10c · Land, buildings and equipment, net
beginning of year $2,595,288 · end of year $2,489,905
-
11 · Investments: publicly traded securities
beginning of year $267,756 · end of year $308,026
-
17 · Accounts payable and accrued expenses
beginning of year $73,579 · end of year $86,786
-
25 · Other liabilities
beginning of year $1,500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,183,131 · end of year $3,806,567
-
28 · Net assets with donor restrictions
beginning of year $241,523 · end of year $176,848
Mission and programs · 2023
Mission
BSIDEU FOR LIFE IS COMMITTED TO PRESENTING THE GOSPEL OF OUR LORD IN WORD AND DEED BY EDUCATING WOMEN FACING CRISIS PREGNANCIES, RESPONDING TO THEIR NEEDS AND PROTECTING THE LIVES OF UNBORN CHILDREN.BSIDEU FOR LIFE ALSO EQUIPS MOTHERS AND THEIR CHILDREN TO LIVE GODLY AND PRODUCTIVE LIVES BY SHARING GOD'S WORD, ENCOURAGING CHRISTIAN LIFE CHOICES, TEACHING PRACTICAL LIVING SKILLS AND PROVIDING SPIRITUAL AND EMOTIONAL SUPPORT.
Activities or mission (Part I)
TO PROVIDE SUPPORT AND HOPE THROUGH THE GOSPEL OF JESUS CHRIST TO THOSE AFFECTED BY UNPLANNED PREGNANCIES, WALKING BESIDE THEM FOR LIFE.
-
TO PROVIDE COUNSELING AND ENCOURAGE ALTERNATIVES TO ABORTION. AT THE CRISIS PREGNANCY CENTER, IN 2023:CLIENTS SERVED (ALL LOCATIONS): 1,318TOTAL CLIENT VISITS (ALL LOCATIONS): 1,582NEW CLIENTS: 1,194NUMBER OF PREGNANCY TESTS ADMINISTERED: 899NUMBER OF ULTRASOUNDS: 1044NUMBER OF CLIENTS ASSESSED AS ABORTION-MINDED OR ABORTION VULNERABLE: 387ESTIMATED NUMBER OF BABIES CARRIED TO TERM BY ABORTION-MINDED/ABORTION VULNERABLE CLIENTS: 186PATIENTS WHO RECEIVED STI TESTS: 57
Expenses $940,089 · Grants $10,354
-
TO PROVIDE EDUCATIONAL OPPORTUNITIES AND COUNSELING FOR SINGLE MOTHERS AND WOMEN IN CRISIS PREGNANCIES TO EQUIP THEM TO MAKE BETTER LIFE CHOICES. THE LIFE SKILLS MINISTRY SERVED 245 INDIVIDUAL WOMEN DURING 2023, AND HAD APPROXIMATELY 2,343 CLIENT VISITS. AN AVERAGE OF APPROXIMATELY 46 WOMEN PER MONTH ATTENDED CLASSES, COUNSELING, AND OTHER ACTIVITIES THERE, WITH CHILDCARE AVAILABLE FOR THEIR CHILDREN (APPROXIMATELY 19 CHILDREN PER MONTH) WHILE PRESENT.
Expenses $421,887 · Grants $16,819
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RON ALBERTSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
CINDEE COFFEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
HARRY DENOERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JOHN HARDIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
GLEN HEDGSPETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BRIAN HINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ROBYN KARRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
PHIL RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
AARON ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
LINDSEY SAALFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JEFF SLOSS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
JIM TIPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
KIM STARGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MONICA HENDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $116,048
- From this org
- $116,048
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 17 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401429349301510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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