Form 990 for tax year 2022
Filed by NEXT STEP RESOURCES CENTER INC.
Totals
- Total revenue
- $210,854
- Total expenses
- $152,889
- Contributions and grants received
- $85,750
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $682
- Other revenue
- $124,422
- Total assets, end of year
- $264,584
- Total liabilities, end of year
- $29,255
- Net assets or fund balances, end of year
- $235,329
- Program services expenses (Part IX)
- $129,915
- Management and general expenses
- $15,356
- Fundraising expenses
- $7,618
- Program service expenses (Part III)
- $129,915
Program services were 85.0% 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
$85,750
-
3 · Investment income
total $682 · related or exempt $682
-
8a · Fundraising events: gross income
$140,198
-
8b · Fundraising events: direct expenses
$15,776
-
8c · Net income from fundraising events
total $124,422 · excluded $124,422
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,193 · program services $30,554 · management and general $5,729 · fundraising $1,910
-
7 · Other salaries and wages
total $35,465 · program services $28,372 · management and general $5,320 · fundraising $1,773
-
10 · Payroll taxes
total $5,635 · program services $4,508 · management and general $845 · fundraising $282
-
11c · Fees: accounting
total $3,000 · program services $3,000
-
11g · Fees: other
total $5,263 · program services $5,263
-
12 · Advertising and promotion
total $6,040 · program services $6,040
-
13 · Office expenses
total $2,949 · program services $2,748 · management and general $101 · fundraising $100
-
16 · Occupancy
total $11,440 · program services $9,440 · management and general $1,000 · fundraising $1,000
-
17 · Travel
total $8,498 · program services $8,498
-
19 · Conferences, conventions and meetings
total $2,703 · program services $2,703
-
20 · Interest
total $2,151 · program services $1,936 · management and general $107 · fundraising $108
-
22 · Depreciation, depletion and amortization
total $9,047 · program services $7,419 · management and general $814 · fundraising $814
-
23 · Insurance
total $9,049 · program services $8,145 · management and general $452 · fundraising $452
-
24a · Other expenses: SUPPLIES
total $3,804 · program services $2,853 · management and general $380 · fundraising $571
-
24b · Other expenses: FEES
total $2,832 · program services $1,982 · management and general $425 · fundraising $425
-
24c · Other expenses: MEDICAL EXPENSES
total $2,241 · program services $2,241
-
24d · Other expenses: GRANT AND PROGRAM EXPENSES
total $2,750 · program services $2,750
-
24e · All other expenses
total $1,829 · program services $1,463 · management and general $183 · fundraising $183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,261 · end of year $121,325
-
9 · Prepaid expenses and deferred charges
beginning of year $3,510 · end of year $5,291
-
10a · Land, buildings and equipment: cost or other basis
$194,938
-
10b · Land, buildings and equipment: accumulated depreciation
$56,970
-
10c · Land, buildings and equipment, net
beginning of year $138,751 · end of year $137,968
-
17 · Accounts payable and accrued expenses
beginning of year $1,244 · end of year $2,023
-
23 · Secured mortgages and notes payable
beginning of year $58,914 · end of year $27,232
-
27 · Net assets without donor restrictions
beginning of year $177,364 · end of year $217,919
-
28 · Net assets with donor restrictions
end of year $17,410
Mission and programs · 2022
Mission
PREGNANCY RESOURCE CENTER
-
MEDICAL SERVICES - ALL MEDICAL SERVICES PROVIDED BY LICENSED MEDICAL PROFESSIONALS UNDER THE GUIDANCE OF THE MEDICAL DIRECTOR. THE MEDICAL DIRECTOR IS A BOARD CERTIFIED OB/GYN. 2022 SERVICES INCLUDE: PREGNANCY TEST:104, UNTRASCANS: 156 STI TESTINGS:39
Expenses $95,700
-
PARENTING EDUCATION - PARENTING AND LIFE SKILLS CLASSES ARE OFFERED TO ALL CLIENTS AND FACILITATED BY TRAINED STAFF/VOLUNTEERS. 2022 CLASSES ATTENDED 151
Expenses $34,215
As filed on the 2022 return.
Listed in Part VII
-
Debbie ChandlerDEBBIE CHANDLER
DIRECTORPRESIDENT
- Total calculated
- $38,193
- From this org
- $38,193
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Kari HoltKARI HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allen JonesALLEN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill PhillipsBILL PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue Ann LockhartSUE ANN LOCKHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda KearnsBRENDA KEARNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul RobertsPAUL ROBERTS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie ReidDEBBIE REID
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cassi SummersCASSI SUMMERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adam GreenADAM GREEN
VICE PRESIDENTCHAIR
- 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
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349301832
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