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← PREGNANCY SERVICES OF DELTA COUNTY

Form 990 for tax year 2022

Filed by PREGNANCY SERVICES OF DELTA COUNTY.

Totals

Total revenue
$352,096
Total expenses
$210,640
Contributions and grants received
$372,390
Grants paid
$24,782
Program service revenue
$0
Investment income
$286
Other revenue
-$20,580
Total assets, end of year
$792,067
Total liabilities, end of year
$466,409
Net assets or fund balances, end of year
$325,658
Program services expenses (Part IX)
$90,067
Management and general expenses
$47,049
Fundraising expenses
$73,524
Program service expenses (Part III)
$90,067

Program services were 42.8% 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

    $110,297

  • 1f · All other contributions, gifts and grants

    $262,093

  • 1g · Noncash contributions included above

    $25,183

  • 3 · Investment income

    total $286 · excluded $286

  • 8a · Fundraising events: gross income

    $1,096

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

    $110,297

  • 8b · Fundraising events: direct expenses

    $21,681

  • 8c · Net income from fundraising events

    total -$20,585 · excluded -$20,585

  • 11a · Other revenue: MISCELLANEOUS

    total $5 · excluded $5

  • 11e · Other revenue, total

    $5

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $24,782 · program services $24,782

  • 5 · Compensation of officers, directors and key employees

    total $58,250 · program services $2,640 · management and general $30,468 · fundraising $25,142

  • 7 · Other salaries and wages

    total $63,169 · program services $34,435 · management and general $2,962 · fundraising $25,772

  • 10 · Payroll taxes

    total $9,289 · program services $2,836 · management and general $2,558 · fundraising $3,895

  • 11b · Fees: legal

    total $150 · management and general $150

  • 11c · Fees: accounting

    total $200 · management and general $200

  • 11g · Fees: other

    total $6,000 · fundraising $6,000

  • 12 · Advertising and promotion

    total $6,421 · program services $5,963 · fundraising $458

  • 13 · Office expenses

    total $10,297 · program services $3,862 · management and general $3,946 · fundraising $2,489

  • 16 · Occupancy

    total $11,265 · program services $9,013 · management and general $1,126 · fundraising $1,126

  • 17 · Travel

    total $2,920 · program services $730 · management and general $1,172 · fundraising $1,018

  • 22 · Depreciation, depletion and amortization

    total $1,081 · program services $433 · management and general $324 · fundraising $324

  • 23 · Insurance

    total $3,802 · program services $2,003 · management and general $1,644 · fundraising $155

  • 24a · Other expenses: DONOR COMMUNICATION

    total $7,145 · fundraising $7,145

  • 24b · Other expenses: CLIENT EDUCATION, COUNS

    total $3,097 · program services $3,097

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $2,772 · program services $273 · management and general $2,499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $971

  • 2 · Savings and temporary cash investments

    beginning of year $183,374 · end of year $214,905

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

    $580,405

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

    $3,243

  • 10c · Land, buildings and equipment, net

    beginning of year $3,243 · end of year $577,162

  • 17 · Accounts payable and accrued expenses

    end of year $1,038

  • 23 · Secured mortgages and notes payable

    end of year $461,620

  • 24 · Unsecured notes and loans payable

    beginning of year $1,476

  • 25 · Other liabilities

    beginning of year $1,910 · end of year $3,751

  • 27 · Net assets without donor restrictions

    beginning of year $151,779 · end of year $239,614

  • 28 · Net assets with donor restrictions

    beginning of year $32,423 · end of year $86,044

Mission and programs · 2022

Mission

TO ASSIST PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN. IN PARTICULAR, MEN AND WOMEN WHO ARE EXPERIENCING AN UNINTENDED PREGNANCY ARE PROVIDED LIFE-AFFIRMING OPTIONS AND COUNSELING. MEN AND WOMEN WHO ARE PREGNANT OR HAVE YOUNG CHILDREN CAN TAKE PREGNANCY, PARENTING, HEALTH AND WELLNESS CLASSES. IN EXCHANGE FOR TAKING THE CLASSES, THEY CAN EARN ITEMS SUCH AS BABY CLOTHES, DIAPERS, WIPES, AND BABY FURNITURE.

  • GAVE OUT MATERNITY AND BABY CLOTHES, DIAPERS, BABY FURNITURE AND OTHER BABY ITEMS TO PARENTS OF YOUNG CHILDREN AND PREGNANT WOMEN. GENERALLY, THEY WERE GIVEN OUT IN EXCHANGE FOR ATTENDING THE ABOVE MENTIONED CLASSES. OCCASIONALLY GIVEN OUT WHEN THEY DID NOT ATTEND THE CLASSES. THERE WERE 215 PERSONS WHO WERE SERVED.

    Expenses $48,241 · Grants $24,782

  • FACILITATED CLASSES FOR PREGNANT WOMEN (AND BOYFRIENDS OR HUSBANDS) AND PARENTS OF YOUNG CHILDREN. TOPICS INCLUDE PARENTING SKILLS, LIFE SKILLS, AND HEALTH ISSUES. THERE WERE 205 PERSONS WHO WERE SERVED.

    Expenses $28,161

  • CRISIS PREGNANCY INTERVENTION. HELPED CLIENTS TO SELF-ADMINISTER PREGNANCY TESTS. TALKED TO THEM ABOUT THEIR PARENTING OR ADOPTION OPTIONS IF THEY WERE PREGNANT OR ABOUT CHASTITY IF THEY WERE NOT PREGNANT. GAVE RESOURCES TO OTHER COMMUNITY AGENCIES THAT WOULD ALSO HELP. THERE WERE 65 PERSONS WHO WERE SERVED.

    Expenses $12,662

  • Expenses $1,003

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

Listed in Part VII

  • JALENE MILLER

    PART YEAR PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • BO LANGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANE KOBASIC

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TIM HAUGEN

    PART YEAR VICE PRESIDENT AND PART YEAR PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARY WHITMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DEGROOT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA ASHER

    PART YEAR VICE PRESIDENT AND EXECUTIVE DIRECTOR

    Total calculated
    $27,250
    From this org
    $27,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARY THEORET

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DANIEL PAUL

    PART YEAR PRESIDENT, DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ALLISON VAN GORP

    PART YEAR EXECUTIVE DIRECTOR

    Total calculated
    $31,000
    From this org
    $31,000
    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349305947

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