Form 990 for tax year 2022
Filed by GREATER FORT WORTH PRO-LIFE MINISTRIES.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 3 August 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $473,217
- Total expenses
- $356,039
- Contributions and grants received
- $453,533
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $189
- Other revenue
- $19,495
- Total assets, end of year
- $574,056
- Total liabilities, end of year
- $4,786
- Net assets or fund balances, end of year
- $569,270
- Program services expenses (Part IX)
- $202,930
- Management and general expenses
- $86,733
- Fundraising expenses
- $66,376
- Program service expenses (Part III)
- $202,930
Program services were 57.0% 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.
-
1c · Fundraising events
$214,446
-
1e · Government grants (contributions)
$83,234
-
1f · All other contributions, gifts and grants
$155,853
-
3 · Investment income
total $189 · related or exempt $189
-
8a · Fundraising events: gross income
$13,696
-
8a · Fundraising events: contributions included on line 1c
$214,446
-
8b · Fundraising events: direct expenses
$35,301
-
8c · Net income from fundraising events
total -$21,605 · excluded -$21,605
-
11a · Other revenue: INSURANCE PROCEEDS
total $41,100 · related or exempt $41,100
-
11e · Other revenue, total
$41,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,400 · program services $4,640 · management and general $23,200 · fundraising $18,560
-
7 · Other salaries and wages
total $116,880 · program services $92,161 · management and general $13,358 · fundraising $11,361
-
10 · Payroll taxes
total $11,896 · program services $6,543 · management and general $2,498 · fundraising $2,855
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11g · Fees: other
total $31,650 · program services $31,650
-
12 · Advertising and promotion
total $18,694 · program services $9,347 · management and general $2,804 · fundraising $6,543
-
13 · Office expenses
total $42,461 · program services $25,097 · management and general $12,155 · fundraising $5,209
-
14 · Information technology
total $3,159 · program services $1,363 · management and general $1,266 · fundraising $530
-
16 · Occupancy
total $27,387 · program services $16,432 · management and general $2,739 · fundraising $8,216
-
17 · Travel
total $10,454 · program services $10,454
-
19 · Conferences, conventions and meetings
total $2,070 · program services $2,070
-
22 · Depreciation, depletion and amortization
total $15,930 · management and general $15,930
-
23 · Insurance
total $2,177 · management and general $2,177
-
24a · Other expenses: VOLUNTEER APPRECIATIONTRAIN
total $3,173 · program services $3,173
-
24b · Other expenses: STAFF APPRECIATION
total $1,606 · management and general $1,606
-
24c · Other expenses: DONOR DEVELOPMENT
total $13,102 · fundraising $13,102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,430 · end of year $157,652
-
3 · Pledges and grants receivable
beginning of year $6,050 · end of year $69,801
-
10a · Land, buildings and equipment: cost or other basis
$408,503
-
10b · Land, buildings and equipment: accumulated depreciation
$61,900
-
10c · Land, buildings and equipment, net
beginning of year $280,652 · end of year $346,603
-
17 · Accounts payable and accrued expenses
beginning of year $3,040 · end of year $4,786
-
27 · Net assets without donor restrictions
beginning of year $452,092 · end of year $569,270
Mission and programs · 2022
Mission
PROVIDE CARE IN A SAFE, CONFIDENTIAL ENVIRONMENT FOR WOMEN WHO ARE FACING UNPLANNED PREGNANCIES
-
MEDICAL SERVICES AND PREGNANCY TESTS - CONFIRM PREGNANCY, CELEBRATE LIFE AND EDUCATE ON PRENATAL DEVELOPMENT, PROVIDE ACCURATE MEDICAL INFORMATION ON ABORTION. IN 2022 - 720 PREGNANCY TESTS, 323 LIMITED SONOGRAMS.
Expenses $142,051
-
EDUCATION AND MATERIALS ASSISTANCE / EMERGENCY HELP - PROVIDE PHYSICAL AND MENTAL SUPPORT TO CHOOSE LIFE. ACCURATE MEDICAL INFORMATION ON ABORTION, INFORMATION ON ADOPTION AND CLASSES/EDUCATION FOR PRENATAL AND INFANT CARE. PHYSICAL PROVISIONS SUCH AS DIAPERS, CLOTHING, TOILETRIES, AND FURNITURE. PROVIDED NUMBEROUS VIRTUAL CLASS SESSIONS, 8,730 DIAPERS GIVEN. VOLUNTEERS PROVIDED 1,055 HOURS OF SERVICE TO THIS PROGRAM.
Expenses $40,586
-
SPIRITUAL SERVICES - HEALTHY PREGNANCY AND PARENTING ACCORDING TO BIBLICAL VALUES. D.A.D.S PROGRAM TEACHES AND ENCOURAGES PREGNANCY SUPPORT AND FATHERING. VOLUNTEERS PROVIDED 305 HOURS OF SERVICE TO THIS PROGRAM.
Expenses $20,293
As filed on the 2022 return.
Listed in Part VII
-
Wes RyonWES RYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Merlene McCordMERLENE MCCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Ashley WarrenASHLEY WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Tim HarrisTIM HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Johnny CasterJOHNNY CASTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Lissa Goble Dnp CnmLISSA GOBLE DNP CNM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Warren WoolleyWARREN WOOLLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Lauri CampbellLAURI CAMPBELL
EXECUTIVE DIRECTOR
- 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
- 2022
- Filed
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322169349300512
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