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Nonprofiteer
← PREGNANCY SERVICES OF DELTA COUNTY

Form 990 for tax year 2023

Filed by PREGNANCY SERVICES OF DELTA COUNTY.

Totals

Total revenue
$531,025
Total expenses
$265,017
Contributions and grants received
$543,193
Grants paid
$32,389
Program service revenue
$0
Investment income
$403
Other revenue
-$12,571
Total assets, end of year
$763,326
Total liabilities, end of year
$171,660
Net assets or fund balances, end of year
$591,666
Program services expenses (Part IX)
$149,768
Management and general expenses
$60,960
Fundraising expenses
$54,289
Program service expenses (Part III)
$149,768

Program services were 56.5% 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

    $107,929

  • 1f · All other contributions, gifts and grants

    $435,264

  • 1g · Noncash contributions included above

    $59,173

  • 3 · Investment income

    total $403 · excluded $403

  • 6a · Gross rents

    real property $8,850

  • 6c · Rental income or loss

    real property $8,850

  • 6d · Net rental income or loss

    total $8,850 · excluded $8,850

  • 8a · Fundraising events: gross income

    $439

  • 8a · Fundraising events: contributions included on line 1c

    $107,929

  • 8b · Fundraising events: direct expenses

    $21,868

  • 8c · Net income from fundraising events

    total -$21,429 · excluded -$21,429

  • 11a · Other revenue: MISCELLANEOUS

    total $8 · excluded $8

  • 11e · Other revenue, total

    $8

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $32,389 · program services $32,389

  • 5 · Compensation of officers, directors and key employees

    total $75,353 · program services $39,710 · management and general $29,054 · fundraising $6,589

  • 7 · Other salaries and wages

    total $24,704 · program services $14,608 · management and general $1,452 · fundraising $8,644

  • 10 · Payroll taxes

    total $8,663 · program services $4,764 · management and general $2,599 · fundraising $1,300

  • 11b · Fees: legal

    total $60 · management and general $60

  • 11c · Fees: accounting

    total $6,300 · management and general $6,300

  • 12 · Advertising and promotion

    total $10,193 · program services $8,092 · fundraising $2,101

  • 13 · Office expenses

    total $11,872 · program services $5,541 · management and general $4,009 · fundraising $2,322

  • 16 · Occupancy

    total $41,709 · program services $26,494 · management and general $8,809 · fundraising $6,406

  • 17 · Travel

    total $871 · program services $445 · management and general $213 · fundraising $213

  • 22 · Depreciation, depletion and amortization

    total $19,162 · program services $11,880 · management and general $4,216 · fundraising $3,066

  • 23 · Insurance

    total $5,021 · program services $2,435 · management and general $1,956 · fundraising $630

  • 24a · Other expenses: CAPITAL CAMPAIGN

    total $12,600 · fundraising $12,600

  • 24b · Other expenses: DONOR COMMUNICATION

    total $10,380 · fundraising $10,380

  • 24c · Other expenses: CLIENT EDUCATION, COUNSEL

    total $2,955 · program services $2,955

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $2,547 · program services $307 · management and general $2,240

  • 24e · All other expenses

    total $238 · program services $148 · management and general $52 · fundraising $38

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $214,905 · end of year $148,296

  • 10a · Land, buildings and equipment: cost or other basis

    $637,436

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,406

  • 10c · Land, buildings and equipment, net

    beginning of year $577,162 · end of year $615,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,038 · end of year $2,472

  • 23 · Secured mortgages and notes payable

    beginning of year $461,620 · end of year $166,267

  • 25 · Other liabilities

    beginning of year $3,751 · end of year $2,921

  • 27 · Net assets without donor restrictions

    beginning of year $239,614 · end of year $555,207

  • 28 · Net assets with donor restrictions

    beginning of year $86,044 · end of year $36,459

Mission and programs · 2023

Mission

TO ASSIST PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN. IN PARTICULAR, MEN AND WOMEN WHO ARE EXPERIENCING AN UNINTENDED PREGNANCY ARE PROVIDED LIFE-AFFIRMING OPTIONS AND COUNSELING. MEN AND WOMEN WHO ARE PREGNANT OR HAVE YOUNG CHILDREN CAN TAKE PREGNANCY, PARENTING, HEALTH AND WELLNESS CLASSES. IN EXCHANGE FOR TAKING THE CLASSES, THEY CAN EARN ITEMS SUCH AS BABY CLOTHES, DIAPERS, WIPES, AND BABY FURNITURE.

  • GAVE OUT MATERNITY AND BABY CLOTHES, DIAPERS, BABY FURNITURE AND OTHER BABY ITEMS TO PARENTS OF YOUNG CHILDREN AND PREGNANT WOMEN. GENERALLY, THEY WERE GIVEN OUT IN EXCHANGE FOR ATTENDING THE ABOVE MENTIONED CLASSESS. OCASSIONALLY GIVEN OUT WHEN THEY DID NOT ATTEND THE CLASSES. THERE WERE 468 PERSONS WHO WERE SERVED.

    Expenses $56,355 · Grants $32,389

  • CRISIS PREGNANCY INTERVENTION. HELPED CLIENTS TO SELF-ADMINISTER PREGNANCY TESTS. TALKED TO THEM ABOUT THEIR PARENTING OR ADOPTION OPTIONS IF THEY WERE PREGNANT OR ABOUT CHASTITY IF THEY WERE NOT PREGNANT. GAVE RESOURCES TO OTHER COMMUNITY AGENCIES THAT WOULD ALSO HELP. THERE WERE 53 PERSONS WHO WERE SERVED.

    Expenses $49,387

  • FACILITATED CLASSES FOR PREGNANT WOMEN (AND BOYFRIENDS OR HUSBANDS) AND PARENTS OF YOUNG CHILDREN. TOPICS INCLUDE PARENTING SKILLS, LIFE SKILLS, AND HEALTH ISSUES. THERE WERE 262 PERSONS WHO WERE SERVED.

    Expenses $42,522

  • PREGNANCY/INFANT LOSS SUPPORT. FACILIATED A SUPPORT GROUP FOR PARENTS WHO EXPERIENCED THE LOSS OF A PREGNANCY OR INFANT. THERE WERE 6 PERSONS WHO WERE SERVED.

    Expenses $1,504

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAMIE FISHER

    PART YEAR EX

    Total calculated
    $47,315
    From this org
    $47,315
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CYNTHIA ASHER

    PART YEAR EX

    Total calculated
    $28,038
    From this org
    $28,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TIM HAUGEN

    PART YEAR PR

    Total calculated
    $0
    Hours/week
    2

  • FR ROBB JURKOVICH

    PART YEAR DI

    Total calculated
    $0
    Hours/week
    1

  • JUDI KING

    PART YEAR VI

    Total calculated
    $0
    Hours/week
    1

  • DIANE KOBASIC

    PART YEAR VI

    Total calculated
    $0
    Hours/week
    1

  • ALLISON LEVEILLE

    PART YEAR TR

    Total calculated
    $0
    Hours/week
    1

  • MIKE MINEAU

    PART YEAR PR

    Total calculated
    $0
    Hours/week
    3

  • DANIEL PAUL

    PART YEAR DI

    Total calculated
    $0
    Hours/week
    1

  • MARY THEORET

    PART YEAR TR

    Total calculated
    $0
    Hours/week
    2

  • MARY WHITMER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
13 November 2024
IRS schema version
2023v5.0
Source object
202423189349308437

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