Form 990 for tax year 2023

Filed by MOUNTAIN AREA PREGNANCY SERVICES.

Totals

Total revenue: $1,990,194
Total expenses: $912,871
Contributions and grants received: $2,014,938
Grants paid: $0
Program service revenue: $0
Investment income: $24,938
Other revenue: -$49,682
Total assets, end of year: $3,193,489
Total liabilities, end of year: $673,563
Net assets or fund balances, end of year: $2,519,926
Program services expenses (Part IX): $368,352
Management and general expenses: $427,623
Fundraising expenses: $116,896
Program service expenses (Part III): $368,352

Program services were 40.4% 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.

1c · Fundraising events

$202,961
1f · All other contributions, gifts and grants

$1,811,977
1g · Noncash contributions included above

$11,138
3 · Investment income

total $24,938 · excluded $24,938
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$202,961
8b · Fundraising events: direct expenses

$49,682
8c · Net income from fundraising events

total -$49,682 · excluded -$49,682

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $87,097 · program services $54,000 · management and general $22,645 · fundraising $10,452
7 · Other salaries and wages

total $239,066 · program services $83,241 · management and general $135,232 · fundraising $20,593
9 · Other employee benefits

total $5,392 · program services $3,097 · management and general $1,764 · fundraising $531
10 · Payroll taxes

total $22,699 · program services $11,143 · management and general $9,025 · fundraising $2,531
11b · Fees: legal

total $1,384 · program services $278 · management and general $1,106
11c · Fees: accounting

total $39,302 · program services $7,908 · management and general $31,394
11g · Fees: other

total $86,103 · program services $4,396 · management and general $17,448 · fundraising $64,259
12 · Advertising and promotion

total $103,892 · program services $32,628 · management and general $71,130 · fundraising $134
13 · Office expenses

total $18,222 · program services $9,309 · management and general $8,913
16 · Occupancy

total $28,836 · program services $27,960 · management and general $876
17 · Travel

total $15,650 · program services $7,939 · management and general $5,212 · fundraising $2,499
20 · Interest

total $3,209 · management and general $3,209
22 · Depreciation, depletion and amortization

total $35,763 · program services $26,822 · management and general $8,941
23 · Insurance

total $6,111 · program services $500 · management and general $5,611
24a · Other expenses: Program expenses

total $28,800 · program services $26,920 · fundraising $1,880
24b · Other expenses: Office equipment

total $28,138 · program services $13,910 · management and general $14,228
24c · Other expenses: Professional developmen

total $25,144 · program services $13,086 · management and general $11,592 · fundraising $466
24d · Other expenses: Housing allowance

total $24,000 · management and general $24,000
24e · All other expenses

total $114,063 · program services $45,215 · management and general $55,297 · fundraising $13,551

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,374,656 · end of year $2,548,962
3 · Pledges and grants receivable

beginning of year $16,844 · end of year $129,224
4 · Accounts receivable

beginning of year $3,674 · end of year $12,720
9 · Prepaid expenses and deferred charges

beginning of year $23,308 · end of year $41,251
10a · Land, buildings and equipment: cost or other basis

$582,698
10b · Land, buildings and equipment: accumulated depreciation

$144,967
10c · Land, buildings and equipment, net

beginning of year $462,483 · end of year $437,731
15 · Other assets

beginning of year $50,300 · end of year $23,601
17 · Accounts payable and accrued expenses

beginning of year $51,700 · end of year $28,091
23 · Secured mortgages and notes payable

beginning of year $136,663 · end of year $121,871
25 · Other liabilities

beginning of year $300,300 · end of year $523,601
27 · Net assets without donor restrictions

beginning of year $1,391,138 · end of year $1,608,699
28 · Net assets with donor restrictions

beginning of year $51,464 · end of year $911,227

Mission and programs · 2023

Mission

The mission of Mountain Area Pregnancy Services is to counsel, educate and care for those at risk for, or impacted by, an unplanned pregnancy.

In 2023, with help from volunteers (1160 hours of donated service) MAPS conducted 1272 client visits to 406 individual clients. We conducted 313 pregnancy tests, and 388 ultrasounds. Our Medical Director and Clinic Director oversaw all pregnancy tests and ultrasounds performed at both the Asheville and Waynesville office. In June 2023 our team flew to Omaha Nebraska to be trained in a new client processing method known as the FOCUS method. During the fall of 2023 we mapped out how to implement FOCUS in both clinics as of 2024. Our Parenting program grew in number of clients served and we explored a new partnership with Pisgah View Apartments, to try and support single parents in that neighborhood.In July 2023 we kicked off our Reach More, Save More, Heal More capital campaign, with the goal of raising 4 million dollars to help us purchase a new property. By year end 2023 we had raised more than 1.1 million. Our fundraising program added 308 first time donors to our database, with a net gain of $126,429.59 raised from new supporters. We conducted 4 special fundraising events in 2023, with 1 in Haywood County and 3 in Buncombe County. MAPS was blessed with 4 state grants that allowed us to pay for extensive advertising, to purchase baby and new mom incentive items for our parenting program, and these funds assisted us in expanding knowledge of our grief care program in both Haywood and Buncombe Counties. In 2023 Mountain Area Pregnancy Services continued to make an impact serving women and men facing a crisis pregnancy throughout WNC.

Expenses $368,352

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Terrie Hart

Chair

Total calculated

$0

Hours/week

1
Cathi Doornbos

Treasurer

Total calculated

$0

Hours/week

1
Dr Angela Meyer

Secretary

Total calculated

$0

Hours/week

1
Rick Adams

Board member

Total calculated

$0

Hours/week

1
Dean Weber

Board member

Total calculated

$0

Hours/week

1
Penny Dougherty

Board member

Total calculated

$0

Hours/week

1
Dr Dale Pickens

Board member

Total calculated

$0

Hours/week

1
Debbie Hrncir

Board member

Total calculated

$0

Hours/week

1
Kristi Brown

Executive Director

Total calculated

$95,005

From this org

$87,097

From related orgs

$0

Other

$7,908

Hours/week

36

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: 3 December 2024
IRS schema version: 2023v5.1
Source object: 202423419349300322

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