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← VERO BEACH CRISIS PREGNANCY CENTER

Form 990 for tax year 2022

Filed by VERO BEACH CRISIS PREGNANCY CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 July 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,895,097 changed to $2,119,177
Total expenses
$460,439 changed to $520,077
Contributions and grants received
$1,612,263 changed to $1,841,766
Investment income
$5,217 changed to $5,430
Other revenue
$277,617 changed to $271,981
Total assets, end of year
$2,247,359 changed to $2,417,013
Total liabilities, end of year
$34,421 changed to $39,633
Net assets or fund balances, end of year
$2,212,938 changed to $2,377,380
Program services expenses
$282,136 changed to $343,775
Management and general expenses
$167,803 changed to $142,934
Fundraising expenses
$10,500 changed to $33,368
Program service expenses (Part III)
$282,136 changed to $343,775

Listed only on the earlier return

  • Bob Littleton
  • Lee Funk

Listed only on the later return

  • Chandler Gringis
  • Dr James Presley
  • Sally Guy

Listed under a different title

  • Chris Stephenson: DIRECTOR then PRESIDENT
  • Kris Morris: PRESIDENT then TREASURER
  • Maria Camacho: TREASURER then SECRETARY

Totals

Total revenue
$1,895,097
Total expenses
$460,439
Contributions and grants received
$1,612,263
Grants paid
$0
Program service revenue
$0
Investment income
$5,217
Other revenue
$277,617
Total assets, end of year
$2,247,359
Total liabilities, end of year
$34,421
Net assets or fund balances, end of year
$2,212,938
Program services expenses (Part IX)
$282,136
Management and general expenses
$167,803
Fundraising expenses
$10,500
Program service expenses (Part III)
$282,136

Program services were 61.3% 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.

  • 1f · All other contributions, gifts and grants

    $1,612,263

  • 3 · Investment income

    total $5,217 · related or exempt $5,217

  • 8a · Fundraising events: gross income

    $371,412

  • 8b · Fundraising events: direct expenses

    $93,795

  • 8c · Net income from fundraising events

    total $277,617

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $241,718 · program services $137,351 · management and general $104,367

  • 10 · Payroll taxes

    total $17,636 · program services $3,999 · management and general $13,637

  • 11g · Fees: other

    total $21,212 · management and general $21,212

  • 12 · Advertising and promotion

    total $10,019 · management and general $6,204 · fundraising $3,815

  • 13 · Office expenses

    total $10,536 · management and general $10,536

  • 16 · Occupancy

    total $46,629 · program services $41,966 · management and general $2,798 · fundraising $1,865

  • 19 · Conferences, conventions and meetings

    total $9,210 · program services $8,966 · management and general $244

  • 20 · Interest

    total $5,298 · program services $3,750 · management and general $1,548

  • 22 · Depreciation, depletion and amortization

    total $42,266 · program services $42,266

  • 23 · Insurance

    total $4,658 · management and general $4,658

  • 24a · Other expenses: SUPPLIES

    total $12,082 · program services $12,082

  • 24b · Other expenses: CLIENT SUPPORT

    total $10,612 · program services $10,612

  • 24c · Other expenses: EQUIPMENT LEASED

    total $6,694 · program services $6,694

  • 24d · Other expenses: TELEPHONE

    total $5,959 · program services $5,363 · management and general $358 · fundraising $238

  • 24e · All other expenses

    total $15,910 · program services $9,087 · management and general $2,241 · fundraising $4,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $621,773 · end of year $339,972

  • 2 · Savings and temporary cash investments

    end of year $17,764

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,604 · end of year $19,764

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

    $2,007,231

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

    $137,372

  • 10c · Land, buildings and equipment, net

    beginning of year $69,010 · end of year $1,869,859

  • 15 · Other assets

    beginning of year $80,000

  • 19 · Deferred revenue

    beginning of year $7,500 · end of year $8,000

  • 25 · Other liabilities

    beginning of year $13,607 · end of year $26,421

  • 27 · Net assets without donor restrictions

    beginning of year $697,484 · end of year $2,132,142

  • 28 · Net assets with donor restrictions

    beginning of year $80,796 · end of year $80,796

Mission and programs · 2022

Mission

CARE NET PREGNANCY CENTER OF INDIAN RIVER IS A CHRIST-CENTERED MINISTRY THAT BUILDS UPON THE BIBLICAL PRINCIPLES OF THE SANCTITY OF HUMAN LIFE, SEXUAL PURITY AND ADOPTION. CARE NET IS COMMITTED TO PROVIDING COMPASSIONATE HELP AND PRACTICAL SUPPORT FOR THOSE FACING UNPLANNED PREGNANCIES AND POST-ABORTION STRESS.

  • EDUCATION, ASSISTANCE AND PREVENTION OF TEEN PREGNANCY. OFFERS FREE PREGNANCY TESTS AND PEER COUNSELING IN A PRIVATE AND COMFORTABLE ENVIRONMENT. PROVIDES A SAFE ENVIRONMENT TO ASSIST AND EDUCATE INDIVIDUALS WITH ACCURATE INFORMATION DURING UNPLANNED PREGNANCY.

    Expenses $282,136

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Beckley

    VICE PRESIDE

    Total calculated
    $0

  • Maria Camacho

    TREASURER

    Total calculated
    $0

  • Bonnie Fallone-Otto

    DIRECTOR

    Total calculated
    $0

  • Lee Funk

    DIRECTOR

    Total calculated
    $0

  • Bob Littleton

    DIRECTOR

    Total calculated
    $0

  • Bonnie Martinelli

    EXECUTIVE DI

    Total calculated
    $0

  • Kris Morris

    PRESIDENT

    Total calculated
    $0

  • Chris Stephenson

    DIRECTOR

    Total calculated
    $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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CARE NET ABSTINENCE EDUCATORS INC

    EDUCATION · FL

    Directly controlled by VB CRISIS VERO BEACH CRISIS PREGNANCY CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2023
IRS schema version
2022v5.0
Source object
202401989349300000

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