Totals
- Total revenue
- $1,016,258
- Total expenses
- $927,163
- Contributions and grants received
- $992,878
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,650
- Other revenue
- $15,730
- Total assets, end of year
- $1,596,957
- Total liabilities, end of year
- $378,706
- Net assets or fund balances, end of year
- $1,218,251
- Program services expenses (Part IX)
- $666,684
- Management and general expenses
- $149,366
- Fundraising expenses
- $111,113
- Program service expenses (Part III)
- $666,684
Program services were 71.9% 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
$592,077
-
1f · All other contributions, gifts and grants
$400,801
-
1g · Noncash contributions included above
$25,932
-
3 · Investment income
total $8,697 · related or exempt $8,697
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $15,600
-
6c · Rental income or loss
real property $15,600
-
6d · Net rental income or loss
total $15,600 · related or exempt $15,600
-
7b · Less cost or other basis and sales expenses
other assets $1,047
-
7c · Gain or loss
other assets -$1,047
-
7d · Net gain or loss
total -$1,047 · related or exempt -$1,047
-
8a · Fundraising events: contributions included on line 1c
$592,076
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $130 · related or exempt $130
-
11e · Other revenue, total
$130
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,336 · program services $101,336
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $420,899 · program services $291,683 · management and general $127,288 · fundraising $1,928
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,450 · program services $3,450 · management and general $5,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $46,493 · program services $46,493
-
13 · Office expenses
total $19,219 · program services $17,898 · management and general $120 · fundraising $1,201
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $16,958 · management and general $16,958
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $58,549 · program services $58,549
-
23 · Insurance
total $37,986 · program services $37,986
-
24a · Other expenses: FUNDRAISING
total $110,883 · program services $2,899 · fundraising $107,984
-
24b · Other expenses: PARENTING DONATION ESPENSE
total $26,244 · program services $26,244
-
24c · Other expenses: SUPPLIES
total $20,222 · program services $20,222
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $15,809 · program services $15,809
-
24e · All other expenses
total $44,115 · program services $44,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $759,987 · end of year $407,764
-
2 · Savings and temporary cash investments
end of year $500,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $38,301 · end of year $16,331
-
10a · Land, buildings and equipment: cost or other basis
$1,041,819
-
10b · Land, buildings and equipment: accumulated depreciation
$368,957
-
10c · Land, buildings and equipment, net
beginning of year $720,331 · end of year $672,862
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $1,197 · end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,110 · end of year $1,331
-
23 · Secured mortgages and notes payable
beginning of year $363,857 · end of year $349,780
-
25 · Other liabilities
beginning of year $18,693 · end of year $27,595
-
27 · Net assets without donor restrictions
beginning of year $1,127,199 · end of year $1,216,294
-
28 · Net assets with donor restrictions
beginning of year $1,957 · end of year $1,957
Mission and programs · 2023
Mission
TO PROVIDE PREGNANCY COUNSELING
Activities or mission (Part I)
PREGNANCY COUNSELING
-
TO PROVIDE ASSISTANCE AND COUNSELING FOR WOMEN FACED WITH UNEXPECTED PREGNANCIES IN THE GREATER METRO EAST, IL AREA.
Expenses $666,684
As filed on the 2023 return.
Listed in Part VII
-
Kathy LesnoffKATHY LESNOFF
President & CEO
- Total calculated
- $101,336
- From this org
- $101,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol CovinskyCAROL COVINSKY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2.7
-
David PartneyDAVID PARTNEY
Chairman
- Total calculated
- $0
- Hours/week
- 2.7
-
Michelle RahmMICHELLE RAHM
Secretary
- Total calculated
- $0
- Hours/week
- 2.7
-
Susan PetersenSUSAN PETERSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2.7
-
Ashley HunsakerASHLEY HUNSAKER
Treasurer
- Total calculated
- $0
- Hours/week
- 2.7
-
Linda BrauningerLINDA BRAUNINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 2.7
-
Curtis BaileyCURTIS BAILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2.7
-
Tom DegnanTOM DEGNAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2.7
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
- 27 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410879349301471
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.