Form 990 for tax year 2023
Filed by EPS ESSENTIAL PREGNANCY SERVICES INC.
Totals
- Total revenue
- $1,813,639
- Total expenses
- $1,940,515
- Contributions and grants received
- $1,665,542
- Grants paid
- $107,984
- Program service revenue
- $0
- Investment income
- $62,947
- Other revenue
- $85,150
- Total assets, end of year
- $4,327,995
- Total liabilities, end of year
- $804,798
- Net assets or fund balances, end of year
- $3,523,197
- Program services expenses (Part IX)
- $1,235,484
- Management and general expenses
- $359,155
- Fundraising expenses
- $345,876
- Program service expenses (Part III)
- $1,235,484
Program services were 63.7% 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.
-
1a · Federated campaigns
$3,616
-
1c · Fundraising events
$357,536
-
1f · All other contributions, gifts and grants
$1,304,390
-
1g · Noncash contributions included above
$78,418
-
3 · Investment income
total $59,336 · excluded $59,336
-
7a · Gross sales of assets other than inventory
securities $72,031
-
7b · Less cost or other basis and sales expenses
securities $68,420
-
7c · Gain or loss
securities $3,611
-
7d · Net gain or loss
total $3,611 · excluded $3,611
-
8a · Fundraising events: gross income
$202,780
-
8a · Fundraising events: contributions included on line 1c
$357,536
-
8b · Fundraising events: direct expenses
$119,578
-
8c · Net income from fundraising events
total $83,202 · excluded $83,202
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,948 · related or exempt $1,948
-
11e · Other revenue, total
$1,948
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $107,984 · program services $107,984
-
5 · Compensation of officers, directors and key employees
total $226,107 · program services $135,664 · management and general $33,916 · fundraising $56,527
-
7 · Other salaries and wages
total $724,526 · program services $434,715 · management and general $108,679 · fundraising $181,132
-
9 · Other employee benefits
total $29,680 · program services $17,808 · management and general $4,452 · fundraising $7,420
-
10 · Payroll taxes
total $76,573 · program services $45,944 · management and general $11,486 · fundraising $19,143
-
11b · Fees: legal
total $189 · program services $53 · management and general $127 · fundraising $9
-
11c · Fees: accounting
total $21,519 · program services $6,025 · management and general $14,418 · fundraising $1,076
-
11f · Fees: investment management
total $6,895 · management and general $6,895
-
11g · Fees: other
total $119,036 · program services $33,330 · management and general $79,754 · fundraising $5,952
-
12 · Advertising and promotion
total $112,764 · program services $82,401 · fundraising $30,363
-
13 · Office expenses
total $80,374 · program services $64,758 · management and general $9,712 · fundraising $5,904
-
16 · Occupancy
total $183,090 · program services $135,346 · management and general $38,195 · fundraising $9,549
-
19 · Conferences, conventions and meetings
total $9,778 · program services $9,778
-
22 · Depreciation, depletion and amortization
total $158,489 · program services $118,867 · management and general $31,698 · fundraising $7,924
-
23 · Insurance
total $23,928 · program services $19,142 · management and general $4,786
-
24a · Other expenses: MISCELLANEOUS
total $54,985 · program services $19,071 · management and general $15,037 · fundraising $20,877
-
24b · Other expenses: CLIENT EDUCATION
total $4,598 · program services $4,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,473 · end of year $78,903
-
2 · Savings and temporary cash investments
beginning of year $1,150,556 · end of year $1,076,536
-
3 · Pledges and grants receivable
beginning of year $72,557 · end of year $18,382
-
9 · Prepaid expenses and deferred charges
beginning of year $12,225 · end of year $12,818
-
10a · Land, buildings and equipment: cost or other basis
$1,687,938
-
10b · Land, buildings and equipment: accumulated depreciation
$558,471
-
10c · Land, buildings and equipment, net
beginning of year $1,258,543 · end of year $1,129,467
-
11 · Investments: publicly traded securities
beginning of year $1,162,636 · end of year $1,281,216
-
14 · Intangible assets
beginning of year $614,334 · end of year $720,940
-
15 · Other assets
beginning of year $4,750 · end of year $9,733
-
17 · Accounts payable and accrued expenses
beginning of year $730,164 · end of year $804,798
-
27 · Net assets without donor restrictions
beginning of year $3,458,345 · end of year $3,482,825
-
28 · Net assets with donor restrictions
beginning of year $104,565 · end of year $40,372
Mission and programs · 2023
Mission
ESSENTIAL PREGNANCY SERVICES EXISTS TO PROVIDE LIFE-AFFIRMING, HOLISTIC SUPPORT TO WOMEN EXPERIENCING UNEXPECTED OR UNDER-SUPPORTED PREGNANCIES.
Activities or mission (Part I)
TO PROVIDE LIFE-AFFIRMING, HOLISTIC SUPPORT TO WOMEN EXPERIENCING UNEXPECTED OR UNDER-SUPPORTED PREGNANCIES.
-
ESSENTIAL PREGNANCY SERVICES OPERATES AS A VOLUNTARY NONSECTARIAN, NON-PROFIT ORGANIZATION PROVIDING SERVICES AND COMMUNITY ASSISTANCE TO ENSURE WOMEN THE OPPORTUNITY TO MAKE A THOUGHTFUL, WELL-INFORMED DECISION ABOUT HER AND HER BABY'S FUTURE. ESSENTIAL PREGNANCY SERVICES CAN PROVIDE IMMEDIATE INFORMATION, REFERRAL, EMOTIONAL AND MATERIAL ASSISTANCE. THE ORGANIZATION INCREASES COMMUNITY AWARENESS ABOUT UNPLANNED PREGNANCIES.
Expenses $1,235,484 · Grants $107,984 · Revenue $1,948
As filed on the 2023 return.
Listed in Part VII
-
BRENDA KEADY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KIM VOLPONE
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
PAUL ESPOSITO
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 4
-
SUSAN KATHOL GNANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JEFF JANDA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
CONNIE BISSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN DRAPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA FOJE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRETT LINDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN SCHEMBARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEANETTE WOJTALEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEIDI GASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KERRI GILSON
EXECUTIVE DIRECTOR
- Total calculated
- $115,549
- From this org
- $115,549
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DENNIS WAGGONER
DIRECTOR OF FINANCE & ADMI
- Total calculated
- $92,097
- From this org
- $92,097
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520839349301302
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