Totals
- Total revenue
- $1,137,835
- Total expenses
- $871,609
- Contributions and grants received
- $1,203,684
- Grants paid
- $0
- Program service revenue
- $2,562
- Investment income
- $3,039
- Other revenue
- -$71,450
- Total assets, end of year
- $1,337,013
- Total liabilities, end of year
- $196,391
- Net assets or fund balances, end of year
- $1,140,622
- Program services expenses (Part IX)
- $549,544
- Management and general expenses
- $322,065
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $549,544
Program services were 63.0% 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
$238,638
-
1e · Government grants (contributions)
$66,632
-
1f · All other contributions, gifts and grants
$898,414
-
2a · Program service revenue: SERVICE MISSION INCOME
total $2,562 · related or exempt $2,562
-
3 · Investment income
total $3,039 · excluded $3,039
-
8a · Fundraising events: gross income
$74,211
-
8a · Fundraising events: contributions included on line 1c
$238,638
-
8b · Fundraising events: direct expenses
$150,748
-
8c · Net income from fundraising events
total -$76,537 · excluded -$76,537
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,087 · related or exempt $5,087
-
11e · Other revenue, total
$5,087
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,847 · program services $52,666 · management and general $25,181
-
7 · Other salaries and wages
total $370,098 · program services $250,380 · management and general $119,718
-
9 · Other employee benefits
total $30,323 · program services $20,514 · management and general $9,809
-
10 · Payroll taxes
total $35,036 · program services $24,126 · management and general $10,910
-
11c · Fees: accounting
total $2,363 · management and general $2,363
-
11g · Fees: other
total $19,123 · program services $19,123
-
12 · Advertising and promotion
total $52,636 · program services $35,610 · management and general $17,026
-
13 · Office expenses
total $33,708 · program services $19,172 · management and general $14,536
-
14 · Information technology
total $11,045 · program services $7,472 · management and general $3,573
-
16 · Occupancy
total $63,174 · program services $40,878 · management and general $22,296
-
17 · Travel
total $11,777 · program services $5,279 · management and general $6,498
-
19 · Conferences, conventions and meetings
total $16,264 · program services $8,775 · management and general $7,489
-
20 · Interest
total $8,232 · management and general $8,232
-
22 · Depreciation, depletion and amortization
total $18,374 · program services $12,430 · management and general $5,944
-
23 · Insurance
total $26,510 · program services $17,935 · management and general $8,575
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $27,745 · management and general $27,745
-
24b · Other expenses: OTHER PROGRAM SERVICE C
total $14,597 · program services $14,597
-
24c · Other expenses: RENTAL
total $9,536 · program services $6,452 · management and general $3,084
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $8,889 · management and general $8,889
-
24e · All other expenses
total $34,332 · program services $14,135 · management and general $20,197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $656,133 · end of year $765,867
-
10a · Land, buildings and equipment: cost or other basis
$1,025,000
-
10b · Land, buildings and equipment: accumulated depreciation
$453,854
-
10c · Land, buildings and equipment, net
beginning of year $498,964 · end of year $571,146
-
17 · Accounts payable and accrued expenses
end of year $727
-
23 · Secured mortgages and notes payable
beginning of year $214,069 · end of year $195,664
-
24 · Unsecured notes and loans payable
beginning of year $66,632
-
27 · Net assets without donor restrictions
beginning of year $874,396 · end of year $1,140,622
Mission and programs · 2022
Mission
HELPING MEN & WOMEN EMBRACE THE TRUTH OF GOD'S WORD AS THEY MAKE LIFE-AFFIRMING DECISIONS ABOUT THEIR UNBORN CHILD.
-
COUNSELING, TEACHING AND CRISIS PREGNANCY SERVICES
Expenses $549,544 · Revenue $7,649
As filed on the 2022 return.
Listed in Part VII
-
Maurine BatsonMAURINE BATSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gwen KeleyGWEN KELEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Derrell CrimmDERRELL CRIMM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Danny ActonDANNY ACTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy FarmerCINDY FARMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy KirbyAMY KIRBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey ObbourneSTACEY OBBOURNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry TolbertHENRY TOLBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HoganLISA HOGAN
EXECUTIVE DIRECTOR
- Total calculated
- $81,283
- From this org
- $77,847
- From related orgs
- $0
- Other
- $3,436
- Hours/week
- 40
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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349307158
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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