Totals
- Total revenue
- $560,932
- Total expenses
- $622,917
- Contributions and grants received
- $388,884
- Grants paid
- $0
- Program service revenue
- $168,762
- Investment income
- $3,286
- Other revenue
- $0
- Total assets, end of year
- $238,212
- Total liabilities, end of year
- $95,964
- Net assets or fund balances, end of year
- $142,248
- Program services expenses (Part IX)
- $401,340
- Management and general expenses
- $132,972
- Fundraising expenses
- $88,605
- Program service expenses (Part III)
- $401,340
Program services were 64.4% 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.
-
1f · All other contributions, gifts and grants
$388,884
-
2a · Program service revenue: Trauma Support
total $168,762 · related or exempt $168,762
-
3 · Investment income
total $3,286 · related or exempt $3,286
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $57,500 · program services $57,500
-
7 · Other salaries and wages
total $117,050 · program services $81,059 · management and general $35,991
-
11g · Fees: other
total $15,732 · management and general $15,732
-
13 · Office expenses
total $41,943 · management and general $41,943
-
16 · Occupancy
total $78,396 · program services $54,599 · management and general $23,797
-
17 · Travel
total $4,056 · fundraising $4,056
-
19 · Conferences, conventions and meetings
total $6,031 · fundraising $6,031
-
22 · Depreciation, depletion and amortization
total $17,372 · program services $17,372
-
23 · Insurance
total $5,774 · management and general $5,774
-
24a · Other expenses: Gift and Materials
total $34,555 · program services $7,127 · fundraising $27,428
-
24b · Other expenses: Printing and Brochures
total $244,508 · program services $183,683 · management and general $9,735 · fundraising $51,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,238 · end of year $26,524
-
9 · Prepaid expenses and deferred charges
beginning of year $52,595 · end of year $20,780
-
10a · Land, buildings and equipment: cost or other basis
$162,052
-
10b · Land, buildings and equipment: accumulated depreciation
$28,437
-
10c · Land, buildings and equipment, net
beginning of year $55,324 · end of year $133,615
-
15 · Other assets
end of year $57,293
-
17 · Accounts payable and accrued expenses
beginning of year $11,669 · end of year $8,325
-
24 · Unsecured notes and loans payable
beginning of year $58,255 · end of year $30,346
-
25 · Other liabilities
end of year $57,293
-
27 · Net assets without donor restrictions
beginning of year $204,233 · end of year $142,248
Mission and programs · 2022
Mission
Pregnancy loss support and resources
-
Assisted individuals experiencing pregnancy loss directly & via support groups.Coordinated activities with medical providers. Prepared medical & inspirational resource packets.
Expenses $401,340
As filed on the 2022 return.
Listed in Part VII
-
Malka Klaristenfeld
Director
- Total calculated
- $57,500
- From this org
- $57,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441739349300509
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