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Nonprofiteer
← COASTAL PREGNANCY CARE CENTER INC

Form 990 for tax year 2023

Filed by COASTAL PREGNANCY CARE CENTER INC.

Totals

Total revenue
$526,005
Total expenses
$302,831
Contributions and grants received
$406,785
Grants paid
$0
Program service revenue
$0
Investment income
$14
Other revenue
$119,206
Total assets, end of year
$1,198,086
Total liabilities, end of year
$100
Net assets or fund balances, end of year
$1,197,986
Program services expenses (Part IX)
$283,307
Management and general expenses
$19,524
Fundraising expenses
$0
Program service expenses (Part III)
$283,307

Program services were 93.6% 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.

  • 1e · Government grants (contributions)

    $148,929

  • 1f · All other contributions, gifts and grants

    $257,856

  • 3 · Investment income

    total $14 · excluded $14

  • 6a · Gross rents

    real property $9,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,500

  • 6d · Net rental income or loss

    total $9,500 · excluded $9,500

  • 8a · Fundraising events: gross income

    $140,102

  • 8b · Fundraising events: direct expenses

    $30,396

  • 8c · Net income from fundraising events

    total $109,706 · excluded $109,706

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,000 · program services $43,200 · management and general $4,800

  • 7 · Other salaries and wages

    total $84,703 · program services $76,233 · management and general $8,470

  • 10 · Payroll taxes

    total $10,281 · program services $9,253 · management and general $1,028

  • 11c · Fees: accounting

    total $2,672 · program services $2,672

  • 12 · Advertising and promotion

    total $586 · program services $586

  • 13 · Office expenses

    total $26,918 · program services $22,880 · management and general $4,038

  • 16 · Occupancy

    total $39,043 · program services $39,043

  • 17 · Travel

    total $1,889 · program services $1,889

  • 22 · Depreciation, depletion and amortization

    total $42,053 · program services $40,865 · management and general $1,188

  • 23 · Insurance

    total $11,446 · program services $11,446

  • 24a · Other expenses: Direct Client Support/E

    total $22,791 · program services $22,791

  • 24b · Other expenses: Mobile Unit related exp

    total $6,028 · program services $6,028

  • 24c · Other expenses: Bank Charges

    total $3,589 · program services $3,589

  • 24d · Other expenses: Medical Testing

    total $1,484 · program services $1,484

  • 24e · All other expenses

    total $1,348 · program services $1,348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $332,770 · end of year $219,915

  • 2 · Savings and temporary cash investments

    beginning of year $155,311 · end of year $86,559

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

    $1,043,299

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

    $151,687

  • 10c · Land, buildings and equipment, net

    beginning of year $516,945 · end of year $891,612

  • 25 · Other liabilities

    beginning of year $85 · end of year $100

  • 27 · Net assets without donor restrictions

    beginning of year $994,941 · end of year $1,187,986

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2023

Mission

Aides individuals who find themselves in an unplanned pregnancy situation and provides emergency aid (Chart for the Heart Program), supports those who are grieving from an abortion (Beacon of Healing Post Abortion Support Program), and provides education on the consequences of non-marital sexual activity (LIFEguard Program).

Activities or mission (Part I)

Aides individuals who find themselves in an unplanned pregnancy situation and provides emergency aid(Chart for the Heart Program), supports those who are grieving from an abortion experience (Beacon of Healing Post Abortion Support Program), and provides education on the consequences of non-marital sexual activity(LIFEguard Program (TM)).

  • Chart for the Heart Program: Empowered individuals by providing an opportunity for education concerning specific circumstances and needs. The program provided the following: 95 Pregnancy Tests 103 Limited Ultrasounds 527 Educational Presentations 178 Parenting Education 78 STD Testing 27 Group Sessions 24/7 Dads 47 One-on-one

    Expenses $283,307

  • LIFEguard Program: Provided Sexual and Relational Health Education. 101 One on One Sessions

  • Beacon of Hope and Healing: Provided an opportunity for post abortion support for those who were grieving from an abortion experience. 20 Abortion Recovery One on One Sessions

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christine Moody

    Executive Director

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Carpenter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ash Guirgues

    Director

    Total calculated
    $0
    Hours/week
    4

  • Laurie Whitt

    Director

    Total calculated
    $0
    Hours/week
    4

  • Philip Clarke

    President

    Total calculated
    $0
    Hours/week
    5

  • Pastor Bill Klear

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • David Schock

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Ray Waldbusser

    Secretary

    Total calculated
    $0
    Hours/week
    5

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
30 July 2024
IRS schema version
2023v5.1
Source object
202422189349300777

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