Form 990 for tax year 2022
Filed by TURNING POINT PREGNANCY RESOURCES CENTER INC.
Totals
- Total revenue
- $789,790
- Total expenses
- $655,631
- Contributions and grants received
- $796,339
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$6,549
- Other revenue
- $0
- Total assets, end of year
- $1,988,712
- Total liabilities, end of year
- $881,174
- Net assets or fund balances, end of year
- $1,107,538
- Program services expenses (Part IX)
- $508,330
- Management and general expenses
- $76,385
- Fundraising expenses
- $70,916
- Program service expenses (Part III)
- $508,330
Program services were 77.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$180,965
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$615,374
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total -$6,549 · related or exempt $0 · unrelated business $0 · excluded -$6,549
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$174,629
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $98,580 · program services $69,036 · management and general $14,772 · fundraising $14,772
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $177,094 · program services $108,032 · management and general $40,980 · fundraising $28,082
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $17,042 · program services $10,907 · management and general $3,408 · fundraising $2,727
-
10 · Payroll taxes
total $21,540 · program services $13,786 · management and general $4,308 · fundraising $3,446
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,553 · program services $0 · management and general $5,553 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $2,286 · program services $0 · management and general $2,286 · fundraising $0
-
11g · Fees: other
total $11,803 · program services $11,803 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $95,962 · program services $95,962 · management and general $0 · fundraising $0
-
13 · Office expenses
total $28,241 · program services $11,541 · management and general $4,531 · fundraising $12,169
-
14 · Information technology
total $3,859 · program services $2,315 · management and general $0 · fundraising $1,544
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $112,611 · program services $112,611 · management and general $0 · fundraising $0
-
17 · Travel
total $10,187 · program services $10,187 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $21,550 · program services $21,550 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $16,277 · program services $16,277 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,493 · program services $5,508 · management and general $547 · fundraising $438
-
24a · Other expenses: Donor Website Development
total $1,402 · program services $0 · management and general $0 · fundraising $1,402
-
24b · Other expenses: Client Services and Supplies
total $13,950 · program services $13,950 · management and general $0 · fundraising $0
-
24c · Other expenses: Ultrasound Maintenance
total $4,865 · program services $4,865 · management and general $0 · fundraising $0
-
24d · Other expenses: Grand Opening Expense
total $6,336 · program services $0 · management and general $0 · fundraising $6,336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $692,370 · end of year $547,431
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $6,175
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $24,858 · end of year $24,858
-
10a · Land, buildings and equipment: cost or other basis
$1,217,700
-
10b · Land, buildings and equipment: accumulated depreciation
$16,277
-
10c · Land, buildings and equipment, net
beginning of year $20,625 · end of year $1,201,423
-
11 · Investments: publicly traded securities
beginning of year $251,385 · end of year $208,825
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
end of year $881,174
-
27 · Net assets without donor restrictions
beginning of year $989,238 · end of year $1,107,538
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To provide individuals with evidence-based reproductive healthcare and educational services in a respectful environment.
-
Counseling/Mobile Ultrasound Unit: Turning Point PRC owns and operates an RV fitted with an ultrasound unit in order to provide medical services and counseling to women throughout San Diego County.
Expenses $57,776
-
Turning Point PRC is a licensed free community clinic providing vital medical services to women who are pregnant, think might be pregnant, and/or are in the decision making process regarding their pregnancy. Services include: Pregnancy testing and verification, counseling, limited ultrasound for verification and confirmation of pregnancy, well woman exams, material assistance, reproductive grief counseling.
Expenses $429,116
-
Sexually Transmitted Disease (STD) Testing: Turning Point PRC offers free STD testing to clients who are at risk of having STD's.
Expenses $21,438
As filed on the 2022 return.
Listed in Part VII
-
Camille Cassin
Chief Executive Officer
- Total calculated
- $96,355
- From this org
- $91,355
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 40
-
Jeremy Golden
Member, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Yarnall
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Matt von Damm
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Marcum
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael Mushlin
Vice Chair
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349310168
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