Totals
- Total revenue
- $898,892
- Total expenses
- $890,741
- Contributions and grants received
- $888,596
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,296
- Other revenue
- $0
- Total assets, end of year
- $1,418,068
- Total liabilities, end of year
- $8,947
- Net assets or fund balances, end of year
- $1,409,121
- Program services expenses (Part IX)
- $549,606
- Management and general expenses
- $222,618
- Fundraising expenses
- $118,517
- Program service expenses (Part III)
- $549,606
Program services were 61.7% 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
$356,474
-
1f · All other contributions, gifts and grants
$532,122
-
3 · Investment income
total $10,296 · related or exempt $10,296
-
8a · Fundraising events: contributions included on line 1c
$356,474
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,731 · management and general $55,558 · fundraising $6,173
-
7 · Other salaries and wages
total $401,519 · program services $281,335 · management and general $80,123 · fundraising $40,061
-
10 · Payroll taxes
total $138,872 · program services $97,211 · management and general $27,774 · fundraising $13,887
-
12 · Advertising and promotion
total $13,709 · program services $13,709
-
13 · Office expenses
total $9,903 · program services $2,971 · management and general $4,952 · fundraising $1,980
-
16 · Occupancy
total $24,103 · program services $16,872 · management and general $4,821 · fundraising $2,410
-
19 · Conferences, conventions and meetings
total $30,327 · management and general $30,327
-
22 · Depreciation, depletion and amortization
total $57,915 · program services $57,915
-
23 · Insurance
total $31,808 · program services $15,904 · management and general $7,952 · fundraising $7,952
-
24a · Other expenses: Appreciation
total $7,690 · program services $7,690
-
24b · Other expenses: Fundraising
total $42,559 · fundraising $42,559
-
24c · Other expenses: Medical Supplies
total $7,316 · program services $7,316
-
24d · Other expenses: Client Programs
total $24,491 · program services $24,491
-
24e · All other expenses
total $38,798 · program services $24,192 · management and general $11,111 · fundraising $3,495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,743 · end of year $172,955
-
2 · Savings and temporary cash investments
beginning of year $466,424 · end of year $419,239
-
10a · Land, buildings and equipment: cost or other basis
$1,066,744
-
10b · Land, buildings and equipment: accumulated depreciation
$240,870
-
10c · Land, buildings and equipment, net
beginning of year $814,800 · end of year $825,874
-
17 · Accounts payable and accrued expenses
beginning of year $6,997 · end of year $8,947
-
27 · Net assets without donor restrictions
beginning of year $1,400,970 · end of year $1,409,121
Mission and programs · 2023
Mission
CRISIS PREGNANCY CENTER
-
CRISIS PREGNANCY CENTER
Expenses $549,606 · Revenue $888,596
As filed on the 2023 return.
Listed in Part VII
-
Shree Lovett
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Matthew Johnson
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Taylor Baird
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Rettig
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Kenny Breal
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Charles Hanes
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Laurel Flowers
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Holly Turk
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Demetrus Coleman
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Amelia Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Martha Carrell
EXECUTIVE DIR
- Total calculated
- $0
- Hours/week
- 40
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
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349324834
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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