Totals
- Total revenue
- $163,067
- Total expenses
- $151,835
- Contributions and grants received
- $163,067
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $181,395
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $181,395
- Program services expenses (Part IX)
- $151,835
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,835
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$163,067
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $89,675 · program services $89,675
-
10 · Payroll taxes
total $6,860 · program services $6,860
-
13 · Office expenses
total $16,773 · program services $16,773
-
14 · Information technology
total $330 · program services $330
-
16 · Occupancy
total $20,317 · program services $20,317
-
24a · Other expenses: MATERNAL ASSISTANCE
total $17,080 · program services $17,080
-
24b · Other expenses: BANK C/C FEES
total $800 · program services $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,163 · end of year $181,395
-
31 · Retained earnings, endowment or other funds
beginning of year $170,163 · end of year $181,395
Mission and programs · 2023
Mission
AS WE BEGIN OUR 45TH YEAR AS A LEADERAND RESOURCE IN THE COMMUNITY FOR FAMILIES IN THE MIDST OF AN UNPLANNED PREGNANCY. OUR MATERNAL ASSISTANCE PROGRAM, THE FIRST OF ITS KIND IN THE AREA CONTINUES TO IMPACT FAMILIES BY SERVICING NEARLY 1,000 WOMAN BY PROVIDING SERVICES AT NO COST TO INCLUDE, GUIDANCE AND ENCOURAGEMENT, PREGNANCY TESTS, ULTRASOUNDS, CLASSES AND BABY ITEMS.
-
MATERNAL ASSISTANCE
-
MATERNAL ASSISTANCE
Expenses $151,835
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ben HeerenspergerBEN HEERENSPERGER
TRUSTEE
- Total calculated
- $0
-
Steven HendersonSTEVEN HENDERSON
TRUSTEE
- Total calculated
- $0
-
Clayton YoungCLAYTON YOUNG
TRUSTEE
- Total calculated
- $0
-
Virginia YoungVIRGINIA YOUNG
TRUSTEE
- Total calculated
- $0
-
William AlexanderWILLIAM ALEXANDER
PRESIDENT
- Total calculated
- $0
-
David DoyleDAVID DOYLE
TREASURER
- Total calculated
- $0
-
Joe NajarianJOE NAJARIAN
SECRETARY
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349308461
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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