Totals
- Total revenue
- $175,000
- Total expenses
- $184,430
- Contributions and grants received
- $175,000
- Grants paid
- $40,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $79,424
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $79,424
- Program services expenses (Part IX)
- $146,317
- Management and general expenses
- $38,113
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $146,317
Program services were 79.3% 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
$175,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,000 · program services $40,000
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $20,000 · management and general $10,000
-
11b · Fees: legal
total $27,500 · management and general $27,500
-
24a · Other expenses: West Virgian Project
total $85,619 · program services $85,619
-
24b · Other expenses: Professional Development
total $226 · program services $226
-
24c · Other expenses: Bank Charges
total $613 · management and general $613
-
24d · Other expenses: Food
total $472 · program services $472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,854 · end of year $79,424
-
31 · Retained earnings, endowment or other funds
beginning of year $88,854 · end of year $79,424
Mission and programs · 2022
Mission
See Schelude O Service page for description of the Organizations mission statement.
-
See Service page for description of this program services
Expenses $146,317
As filed on the 2022 return.
Listed in Part VII
-
Paul Fassbender
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jared Parkes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charles T Morris
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Stephen Replogle
President
- Total calculated
- $0
- Hours/week
- 0
-
Christopher Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
-
$40,000
Pro-Life eduction
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312379349301316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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