Form 990 for tax year 2023
Filed by ONSLOW PREGNANCY RESOURCE CENTER.
Totals
- Total revenue
- $531,936
- Total expenses
- $460,748
- Contributions and grants received
- $551,916
- Grants paid
- $6,308
- Program service revenue
- $0
- Investment income
- $7,007
- Other revenue
- -$26,987
- Total assets, end of year
- $969,056
- Total liabilities, end of year
- $186,579
- Net assets or fund balances, end of year
- $782,477
- Program services expenses (Part IX)
- $418,162
- Management and general expenses
- $26,240
- Fundraising expenses
- $16,346
- Program service expenses (Part III)
- $418,162
Program services were 90.8% 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.
-
1c · Fundraising events
$102,655
-
1e · Government grants (contributions)
$63,000
-
1f · All other contributions, gifts and grants
$386,261
-
1g · Noncash contributions included above
$2,864
-
3 · Investment income
total $7,007 · excluded $7,007
-
8a · Fundraising events: contributions included on line 1c
$102,655
-
8b · Fundraising events: direct expenses
$26,987
-
8c · Net income from fundraising events
total -$26,987
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,308 · program services $6,308
-
5 · Compensation of officers, directors and key employees
total $45,073 · program services $31,551 · management and general $9,015 · fundraising $4,507
-
7 · Other salaries and wages
total $203,623 · program services $178,353 · management and general $14,593 · fundraising $10,677
-
10 · Payroll taxes
total $19,035 · program services $16,066 · management and general $1,807 · fundraising $1,162
-
11c · Fees: accounting
total $825 · management and general $825
-
12 · Advertising and promotion
total $32,205 · program services $32,205
-
13 · Office expenses
total $22,917 · program services $22,917
-
14 · Information technology
total $16,829 · program services $16,829
-
16 · Occupancy
total $16,233 · program services $16,233
-
17 · Travel
total $655 · program services $655
-
19 · Conferences, conventions and meetings
total $9,216 · program services $9,216
-
20 · Interest
total $15,057 · program services $15,057
-
22 · Depreciation, depletion and amortization
total $25,785 · program services $25,785
-
23 · Insurance
total $12,313 · program services $12,313
-
24a · Other expenses: STAFF/VOLUNTEER TRAINING
total $18,758 · program services $18,758
-
24b · Other expenses: SUPPLIES
total $12,620 · program services $12,620
-
24c · Other expenses: MEMBERSHIP DUES & SUPPORT
total $3,018 · program services $3,018
-
24d · Other expenses: LICENSE RENEWAL FEE
total $278 · program services $278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,059 · end of year $174,537
-
2 · Savings and temporary cash investments
beginning of year $241,611 · end of year $123,618
-
10a · Land, buildings and equipment: cost or other basis
$806,296
-
10b · Land, buildings and equipment: accumulated depreciation
$135,395
-
10c · Land, buildings and equipment, net
beginning of year $696,686 · end of year $670,901
-
17 · Accounts payable and accrued expenses
beginning of year $4,067 · end of year $3,082
-
23 · Secured mortgages and notes payable
beginning of year $382,000 · end of year $183,497
-
27 · Net assets without donor restrictions
beginning of year $711,289 · end of year $776,423
-
28 · Net assets with donor restrictions
end of year $6,054
Mission and programs · 2023
Mission
PREGNANCY AND ABORTION RELATED ISSUES
-
ALL OF THE CENTER'S SERVICES ARE FREE OF CHARGE. FREE PREGNANCY TESTS, FREE ULTRASOUNDS, EDUCATION AND INFORMATION REGARDING CLIENT OPTIONS ON ABORTION, ADOPTION REFERRALS, POST ABORTION COUNSELING AND SUPPORT, AND CARING SUPPORT FOR ALL CLIENTS DEALING WITH AN UNPLANNED PREGNANCY. 502 PREGNANCY TESTS WERE ADMINISTERED, 605 CLIENTS WERE COUNSELED ON ABORTION ALTERNATIVES, 43 CLIENTS PARTICIPATED IN THE EDUCATIONAL PROGRAMS AVAILABLE, AND 400 CLIENTS RECEIVED A FREE ULTRASOUND.
Expenses $418,162 · Grants $6,308
As filed on the 2023 return.
Listed in Part VII
-
Krysia DavisKRYSIA DAVIS
EXECUTIVE DI
- Total calculated
- $38,945
- From this org
- $38,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Henry BestHENRY BEST
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stan BuddSTAN BUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary CaldwellMARY CALDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lanning CarrLANNING CARR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cyndi DennisCYNDI DENNIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
Phil GouldPHIL GOULD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda WorrellLINDA WORRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530379349301248
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