Skip to content
Nonprofiteer
← COASTAL PREGNANCY CARE CENTER INC

Form 990 for tax year 2022

Filed by COASTAL PREGNANCY CARE CENTER INC.

Totals

Total revenue
$788,554
Total expenses
$240,184
Contributions and grants received
$681,334
Grants paid
$0
Program service revenue
$0
Investment income
$24
Other revenue
$107,196
Total assets, end of year
$1,005,026
Total liabilities, end of year
$85
Net assets or fund balances, end of year
$1,004,941
Program services expenses (Part IX)
$222,861
Management and general expenses
$17,323
Fundraising expenses
$0
Program service expenses (Part III)
$222,861

Program services were 92.8% 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.

  • 1e · Government grants (contributions)

    $173,140

  • 1f · All other contributions, gifts and grants

    $508,194

  • 3 · Investment income

    total $24 · excluded $24

  • 6a · Gross rents

    real property $9,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,500

  • 6d · Net rental income or loss

    total $9,500 · excluded $9,500

  • 8a · Fundraising events: gross income

    $116,977

  • 8b · Fundraising events: direct expenses

    $19,281

  • 8c · Net income from fundraising events

    total $97,696 · excluded $97,696

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,000 · program services $43,200 · management and general $4,800

  • 7 · Other salaries and wages

    total $75,489 · program services $67,940 · management and general $7,549

  • 10 · Payroll taxes

    total $9,509 · program services $8,564 · management and general $945

  • 11b · Fees: legal

    total $1,275 · management and general $1,275

  • 11c · Fees: accounting

    total $180 · management and general $180

  • 13 · Office expenses

    total $17,161 · program services $14,587 · management and general $2,574

  • 16 · Occupancy

    total $25,471 · program services $25,471

  • 17 · Travel

    total $3,103 · program services $3,103

  • 22 · Depreciation, depletion and amortization

    total $26,420 · program services $26,420

  • 23 · Insurance

    total $8,664 · program services $8,664

  • 24a · Other expenses: Direct Client Support/E

    total $12,355 · program services $12,355

  • 24b · Other expenses: Mobile Unit related exp

    total $9,491 · program services $9,491

  • 24c · Other expenses: Medical Testing

    total $986 · program services $986

  • 24d · Other expenses: Affiliation Fees

    total $945 · program services $945

  • 24e · All other expenses

    total $1,135 · program services $1,135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,327 · end of year $332,770

  • 2 · Savings and temporary cash investments

    beginning of year $163,684 · end of year $155,311

  • 4 · Accounts receivable

    beginning of year $616

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

    $596,450

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

    $79,505

  • 10c · Land, buildings and equipment, net

    beginning of year $101,949 · end of year $516,945

  • 25 · Other liabilities

    beginning of year $5 · end of year $85

  • 27 · Net assets without donor restrictions

    beginning of year $456,571 · end of year $1,004,941

Mission and programs · 2022

Mission

Aides individuals who find themselves in an unplanned pregnancy situation and provides emergency aid (Chart for the Heart Program), supports those who are grieving from an abortion (Beacon of Healing Post Abortion Support Program), and provides education on the consequences of non-marital sexual activity (LIFEguard Program).

Activities or mission (Part I)

Aides individuals who find themselves in an unplanned pregnancy situation and provides emergency aid(Chart for the Heart Program), supports those who are grieving from an abortion experience (Beacon of Healing Post Abortion Support Program), and provides education on the consequences of non-marital sexual activity(LIFEguard Program (TM)).

  • Chart for the Heart Program: Empowered individuals by providing an opportunity for education concerning specific circumstances and needs. The program provided the following: 60 Pregnancy Tests 94 Limited Ultrasounds 367 Educational Presentations 168 Parenting Education 81 STD Testing

    Expenses $222,861

  • LIFEguard Program: Provided Sexual and Relational Health Education. 36 One on One Sessions 1 Group Presentations-13 Individuals

  • Beacon of Hope and Healing: Provided an opportunity for post abortion support for those who were grieving from an abortion experience. 10 Abortion Recovery One on One Sessions 1 Group Recovery Retreat 3 Individuals

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christine Moody

    Executive Director

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Carpenter

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Schock

    Director

    Total calculated
    $0
    Hours/week
    4

  • Ash Guirgues

    Director

    Total calculated
    $0
    Hours/week
    4

  • Laurie Whitt

    Director

    Total calculated
    $0
    Hours/week
    4

  • Philip Clarke

    President

    Total calculated
    $0
    Hours/week
    5

  • Pastor Bill Klear

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Craig Williams

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Ray Waldbusser

    Secretary

    Total calculated
    $0
    Hours/week
    5

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
27 September 2023
IRS schema version
2022v5.0
Source object
202322839349301002

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.