Totals
- Total revenue
- $541,483
- Total expenses
- $257,667
- Contributions and grants received
- $565,047
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,643
- Other revenue
- -$26,207
- Total assets, end of year
- $701,762
- Total liabilities, end of year
- $4,858
- Net assets or fund balances, end of year
- $696,904
- Program services expenses (Part IX)
- $54,427
- Management and general expenses
- $197,404
- Fundraising expenses
- $5,836
- Program service expenses (Part III)
- $54,427
Program services were 21.1% 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.
-
1c · Fundraising events
$239,109
-
1e · Government grants (contributions)
$162,500
-
1f · All other contributions, gifts and grants
$163,438
-
3 · Investment income
total $2,643 · related or exempt $2,643
-
8a · Fundraising events: contributions included on line 1c
$239,109
-
8b · Fundraising events: direct expenses
$26,207
-
8c · Net income from fundraising events
total -$26,207 · excluded -$26,207
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,686 · management and general $6,686
-
7 · Other salaries and wages
total $140,030 · management and general $140,030
-
10 · Payroll taxes
total $13,034 · management and general $13,034
-
11c · Fees: accounting
total $1,900 · management and general $1,900
-
12 · Advertising and promotion
total $7,545 · program services $7,545
-
13 · Office expenses
total $2,136 · management and general $2,136
-
14 · Information technology
total $4,540 · program services $4,540
-
16 · Occupancy
total $30,100 · management and general $30,100
-
22 · Depreciation, depletion and amortization
total $15,241 · program services $15,241
-
23 · Insurance
total $6,682 · program services $4,962 · management and general $1,720
-
24a · Other expenses: EARN WHILE YOU LEARN
total $3,557 · program services $3,557
-
24b · Other expenses: VOLUNTEERS
total $2,888 · program services $2,888
-
24c · Other expenses: MOBILE UNIT EXPENSES
total $8,307 · program services $8,307
-
24d · Other expenses: OFFICE SUPPLIES
total $3,656 · program services $3,656
-
24e · All other expenses
total $11,365 · program services $3,731 · management and general $1,798 · fundraising $5,836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,490 · end of year $673,748
-
10a · Land, buildings and equipment: cost or other basis
$146,294
-
10b · Land, buildings and equipment: accumulated depreciation
$123,296
-
10c · Land, buildings and equipment, net
beginning of year $38,239 · end of year $22,998
-
15 · Other assets
end of year $5,016
-
25 · Other liabilities
beginning of year $4,641 · end of year $4,858
-
27 · Net assets without donor restrictions
beginning of year $413,088 · end of year $696,904
Mission and programs · 2022
Mission
FREE SUPPORT SERVICES FOR WOMEN FACING UNPLANNED PREGNANCY.
-
PROVIDED PRENANCY TESTS AND PEER COUNSELING TO CLIENTS. OPERATE MOBILE UNIT FOR PREGNANCY SCREENING. PROVIDED PARENTING CURRICULUM TO CLIENTS.
Expenses $54,427
As filed on the 2022 return.
Listed in Part VII
-
Jessica QuinnJESSICA QUINN
CEO
- Total calculated
- $6,686
- From this org
- $6,686
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen HaskinsKAREN HASKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl ElderCHERYL ELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carl Robinson JrCARL ROBINSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christin ThomasCHRISTIN THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Candee NewsomeCANDEE NEWSOME
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sean WelshSEAN WELSH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312419349300331
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