Totals
- Total revenue
- $906,884
- Total expenses
- $698,296
- Contributions and grants received
- $898,675
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,932
- Other revenue
- $277
- Total assets, end of year
- $2,317,021
- Total liabilities, end of year
- $3,274
- Net assets or fund balances, end of year
- $2,313,747
- Program services expenses (Part IX)
- $324,333
- Management and general expenses
- $351,763
- Fundraising expenses
- $22,200
- Program service expenses (Part III)
- $324,333
Program services were 46.4% 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.
-
1f · All other contributions, gifts and grants
$898,675
-
3 · Investment income
total $7,932 · excluded $7,932
-
10a · Gross sales of inventory
$2,056
-
10b · Cost of goods sold
$1,779
-
10c · Net income from sales of inventory
total $277 · excluded $277
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,705 · program services $37,915 · management and general $29,790
-
7 · Other salaries and wages
total $287,259 · program services $160,865 · management and general $126,394
-
9 · Other employee benefits
total $1,991 · program services $1,115 · management and general $876
-
10 · Payroll taxes
total $31,535 · program services $17,660 · management and general $13,875
-
11c · Fees: accounting
total $2,200 · management and general $2,200
-
11g · Fees: other
total $15,994 · fundraising $15,994
-
12 · Advertising and promotion
total $13,474 · management and general $13,474
-
13 · Office expenses
total $29,826 · program services $12,511 · management and general $11,109 · fundraising $6,206
-
14 · Information technology
total $18,296 · program services $13,316 · management and general $4,980
-
16 · Occupancy
total $35,344 · program services $21,206 · management and general $14,138
-
17 · Travel
total $320 · management and general $320
-
19 · Conferences, conventions and meetings
total $18,833 · program services $18,833
-
22 · Depreciation, depletion and amortization
total $113,150 · management and general $113,150
-
23 · Insurance
total $11,633 · management and general $11,633
-
24a · Other expenses: CLIENT PROGRAM EXPENSE
total $36,779 · program services $36,779
-
24b · Other expenses: EQUIPMENT/MAINTENANCE
total $5,745 · management and general $5,745
-
24c · Other expenses: COMMUNITY OUTREACH
total $4,133 · program services $4,133
-
24d · Other expenses: AFFILIATIONS/DUES/SUBS
total $4,079 · management and general $4,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,885 · end of year $453,893
-
2 · Savings and temporary cash investments
beginning of year $71,912 · end of year $22,057
-
10a · Land, buildings and equipment: cost or other basis
$1,866,760
-
10b · Land, buildings and equipment: accumulated depreciation
$436,233
-
10c · Land, buildings and equipment, net
beginning of year $1,525,985 · end of year $1,430,527
-
11 · Investments: publicly traded securities
beginning of year $13,899 · end of year $410,544
-
17 · Accounts payable and accrued expenses
beginning of year $3,522 · end of year $3,274
-
27 · Net assets without donor restrictions
beginning of year $2,099,998 · end of year $2,266,297
-
28 · Net assets with donor restrictions
beginning of year $5,161 · end of year $47,450
Mission and programs · 2023
Mission
HRC EXSISTS TO AID WOMEN AND MEN IN PLANNED AND UNPLANNED PREGNANCIES. ALL SERVICES ARE FREE OF CHARGE. WE DESIGNED OUR PROGRAMS TO ASSIST WOMEN AND MEN IN DEALING HOLISTICALLY WITH PREGNANCY THROUGH PHYSICAL, SPIRITUAL, EMOTIONAL, ECONOMIC, AND SOCIAL HELP PROGRAMS.
-
MEDICAL PROGRAM: WE PROVIDE PREGNANCY TESTS AND LIMITED OB ULTRASOUND TO CONFIRM INTRAUTERINE PREGNANCY. WE SHARE INFORMATION ABOUT LIFE- AFFIRMING PREGNANCY OPTIONS AS WELL AS INFORMATION ABOUT ABORTION RISKS AND PROCEDURES FOR THOSE CONSIDERING ABORTION SO THAT THEY MAY BE INFORMED BEFORE MAKING A LIFE CHANGING DECISION. HEARTREACH DOES NOT PERFORM OR REFER FOR ABORTIONS. MEDICAL EXPENSES INCLUDING PREGNANCY TESTING, LIMITED OB ULTRAOUNDS, AND STI/STD TESTING AND TREATMENTS.
Expenses $23,363
-
EPP PROGRAM: PARENTING CLASSES, MENTORING, CURRICULUM: WE PROVIDE ONGOING ONE-TO-ONE PARENTING, PREGNANCY, FETAL DEVELOPMENT, AND LIFE SKILLS EDUCATION. PARENTING CLASSES, MENTORING, CIRRICULUM, DATA PROGRAM, AND BRIGHT COURSES CIRRICULUMN.
Expenses $14,552
-
MEDICAL MOBILE UNIT: MEDICAL EXPENSES OF PREGNANCY TESTING, LIMITED OB ULTRSOUNDS, STI/STD TESTING & TREATMENT.
Expenses $23,394
-
ALL OTHER PROGRAMS, INCLUDING PROVIDING BABY CLOTHES, FURNITURE, AND SUPPLIES VIA EDUCATIONAL SESSIONS AND FOR EMERGENCY NEEDS. CONFIDENTIAL GROUP SETTING ABORTION RECOVERY SESSIONS ARE PROVIDED.
Expenses $263,024
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOYCE MOROPOULOS
EXECUTIVE DI
- Total calculated
- $67,705
- From this org
- $67,705
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KARLEE POGIRSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAVID LEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN DAVENPORT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE BROOKS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PAUL BIEDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR PEGGY DOWNING
DIRECTOR
- 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
- 2023
- Filed
- 17 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421999349300332
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