Totals
- Total revenue
- $332,293
- Total expenses
- $271,691
- Contributions and grants received
- $195,218
- Grants paid
- $0
- Program service revenue
- $137,075
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $197,509
- Total liabilities, end of year
- $8,250
- Net assets or fund balances, end of year
- $189,259
- Program services expenses (Part IX)
- $84,591
- Management and general expenses
- $186,979
- Fundraising expenses
- $121
- Program service expenses (Part III)
- $84,591
Program services were 31.1% 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
$195,218
-
2a · Program service revenue: FOCUS TRAINING INCOME
total $136,575 · related or exempt $136,575
-
2b · Program service revenue: LEADERSHIP TRAINING IN
total $500 · related or exempt $500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,901 · management and general $82,901
-
7 · Other salaries and wages
total $70,484 · program services $54,105 · management and general $16,379
-
9 · Other employee benefits
total $79 · program services $79
-
10 · Payroll taxes
total $11,791 · program services $4,364 · management and general $7,427
-
11b · Fees: legal
total $1,400 · management and general $1,400
-
11c · Fees: accounting
total $6,298 · management and general $6,298
-
11g · Fees: other
total $12,000 · program services $12,000
-
12 · Advertising and promotion
total $11,128 · management and general $11,102 · fundraising $26
-
13 · Office expenses
total $1,738 · management and general $1,738
-
14 · Information technology
total $5,631 · management and general $5,631
-
16 · Occupancy
total $900 · management and general $900
-
17 · Travel
total $17,351 · program services $6,087 · management and general $11,264
-
19 · Conferences, conventions and meetings
total $37,470 · management and general $37,470
-
23 · Insurance
total $3,146 · management and general $3,146
-
24a · Other expenses: TRAINING EXPS
total $7,956 · program services $7,956
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $959 · management and general $959
-
24c · Other expenses: BAD DEBTS
total $300 · management and general $300
-
24d · Other expenses: ANEDOT DONATION FEES
total $95 · fundraising $95
-
24e · All other expenses
total $64 · management and general $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,097 · end of year $175,279
-
4 · Accounts receivable
beginning of year $560 · end of year $5,450
-
9 · Prepaid expenses and deferred charges
end of year $16,780
-
25 · Other liabilities
beginning of year $0 · end of year $8,250
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $128,657 · end of year $189,259
Mission and programs · 2022
Mission
TRAINING AND MANAGEMENT ASSISTANCE TO NON-PROFIT PREGNANCY CENTERS
Activities or mission (Part I)
TRAINING AND MANAGEMENT ASSISTANCE TO NON-PROFIT PREGNANCY CENTERS.
-
THE ORGANIZATION PROVIDED EXECUTIVE, PATIENT RESOURCE, AND MEDICAL SERVICES TRAINING IN THE FOCUS METHOD. FIVE SESSIONS OF IN PERSON FOUR-DAY INTENSIVES WERE PROVIDED FOR 77 PARTICIPANTS. THE ORGANIZATION ALSO CO-HOSTED A NATIONAL SUMMIT IN DALLAS, TEXAS, WITH STAFF REPRESENTING 84 PREGNANCY CENTERS ATTENDING AND 16 ADDITIONAL ORGANIZATIONS. THE EXECUTIVE DIRECTOR ALSO DID TRAINING WORKSHOPS AT CONFERENCES IN OHIO AND INDIANA.
Expenses $84,591 · Revenue $137,075
As filed on the 2022 return.
Listed in Part VII
-
Neil FortkampNEIL FORTKAMP
PRESIDENT & TREASURER & DI
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda TemoshekAMANDA TEMOSHEK
SECRETARY & DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Julaine ChristensenJULAINE CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Christine CannonCHRISTINE CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sherry EverettSHERRY EVERETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349305722
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