What the amendment changed
Compared with the return it replaced , filed 28 June 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.
- Contributions and grants received
- $188,095 changed to $276,710
- Program service revenue
- $88,615 changed to $0
- Program services expenses
- $167,317 changed to $147,287
- Fundraising expenses
- $0 changed to $20,030
- Program service expenses (Part III)
- $167,317 changed to $147,287
Totals
- Total revenue
- $276,969
- Total expenses
- $167,317
- Contributions and grants received
- $276,710
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $259
- Other revenue
- $0
- Total assets, end of year
- $384,791
- Total liabilities, end of year
- $1,081
- Net assets or fund balances, end of year
- $383,710
- Program services expenses (Part IX)
- $147,287
- Management and general expenses
- $0
- Fundraising expenses
- $20,030
- Program service expenses (Part III)
- $147,287
Program services were 88.0% 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
$88,615
-
1f · All other contributions, gifts and grants
$188,095
-
1g · Noncash contributions included above
$27,482
-
3 · Investment income
total $259 · related or exempt $259
-
8a · Fundraising events: contributions included on line 1c
$88,615
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $45,309 · program services $45,309
-
10 · Payroll taxes
total $3,786 · program services $3,786
-
11b · Fees: legal
total $103 · program services $103
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
12 · Advertising and promotion
total $7,188 · program services $7,188
-
16 · Occupancy
total $3,600 · program services $3,600
-
19 · Conferences, conventions and meetings
total $458 · program services $458
-
22 · Depreciation, depletion and amortization
total $2,070 · program services $2,070
-
23 · Insurance
total $4,079 · program services $4,079
-
24a · Other expenses: CLIENT EXPENSES:DIAPERS/L
total $27,055 · program services $27,055
-
24b · Other expenses: COGS
total $20,030 · fundraising $20,030
-
24c · Other expenses: CAPITAL PURCHASES
total $14,130 · program services $14,130
-
24d · Other expenses: CLIENT EXPENSES
total $9,544 · program services $9,544
-
24e · All other expenses
total $28,465 · program services $28,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,803 · end of year $256,076
-
2 · Savings and temporary cash investments
beginning of year $123,612 · end of year $123,870
-
9 · Prepaid expenses and deferred charges
beginning of year $523 · end of year $434
-
10a · Land, buildings and equipment: cost or other basis
$33,961
-
10b · Land, buildings and equipment: accumulated depreciation
$29,550
-
10c · Land, buildings and equipment, net
beginning of year $6,481 · end of year $4,411
-
17 · Accounts payable and accrued expenses
beginning of year $1,361 · end of year $1,081
-
27 · Net assets without donor restrictions
beginning of year $260,058 · end of year $369,710
-
28 · Net assets with donor restrictions
beginning of year $14,000 · end of year $14,000
Mission and programs · 2022
Mission
ASSIST WOMEN,MEN, & CHILDREN WITH EDUCATION & SUPPORT TO HELP WITH PREGNANCY RELATED ISSUES. PROVIDE PARENTING CLASSES & HELP YOUNG WOMEN FIND AVAILABLE RESOURCES. CLIENTS SERVED WITHOUT REGARD TO AGE, RACE, NATIONALITY, OR RELIGION. NO FEES CHARGED FOR SERVICES.
-
ASSIST WOMEN,MEN, & CHILDREN WITH EDUCATION & SUPPORT TO HELP WITH PREGNANCY RELATED ISSUES. PROVIDE PARENTING CLASSES & HELP YOUNG WOMEN FIND AVAILABLE RESOURCES. CLIENTS SERVED WITHOUT REGARD TO AGE, RACE, NATIONALITY, OR RELIGION. NO FEES CHARGED FOR SERVICES.
Expenses $147,287
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teresa KeenTERESA KEEN
EXECUTIVE DI
- Total calculated
- $22,896
- From this org
- $22,896
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Kaitlyn BattenKAITLYN BATTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila BattenSHEILA BATTEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynda CarrollLYNDA CARROLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike CarrollMIKE CARROLL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric DeanERIC DEAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Loren DeanLOREN DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 8 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402229349300120
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