Totals
- Total revenue
- $2,065,573
- Total expenses
- $1,739,026
- Contributions and grants received
- $2,289,969
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$106,903
- Other revenue
- -$117,493
- Total assets, end of year
- $3,009,843
- Total liabilities, end of year
- $881,110
- Net assets or fund balances, end of year
- $2,128,733
- Program services expenses (Part IX)
- $1,486,555
- Management and general expenses
- $110,903
- Fundraising expenses
- $141,568
- Program service expenses (Part III)
- $1,486,555
Program services were 85.5% 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
$461,448
-
1e · Government grants (contributions)
$497,096
-
1f · All other contributions, gifts and grants
$1,331,425
-
1g · Noncash contributions included above
$111,796
-
3 · Investment income
total -$106,903 · related or exempt -$106,903
-
6a · Gross rents
real property $11,540
-
6b · Less rental expenses
real property $7,334
-
6c · Rental income or loss
real property $4,206
-
6d · Net rental income or loss
total $4,206 · unrelated business $4,206
-
8a · Fundraising events: contributions included on line 1c
$461,448
-
8b · Fundraising events: direct expenses
$121,699
-
8c · Net income from fundraising events
total -$121,699
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,800 · program services $106,080 · management and general $4,992 · fundraising $13,728
-
7 · Other salaries and wages
total $910,124 · program services $773,605 · management and general $36,405 · fundraising $100,114
-
9 · Other employee benefits
total $30,943 · program services $26,301 · management and general $1,238 · fundraising $3,404
-
10 · Payroll taxes
total $76,705 · program services $65,200 · management and general $3,068 · fundraising $8,437
-
11c · Fees: accounting
total $37,343 · program services $20,238 · management and general $9,356 · fundraising $7,749
-
12 · Advertising and promotion
total $58,440 · program services $56,445 · management and general $1,995
-
13 · Office expenses
total $76,103 · program services $68,437 · management and general $450 · fundraising $7,216
-
16 · Occupancy
total $130,890 · program services $122,665 · management and general $8,225
-
20 · Interest
total $27,341 · management and general $27,341
-
22 · Depreciation, depletion and amortization
total $56,422 · program services $50,840 · management and general $5,582
-
23 · Insurance
total $10,543 · program services $7,169 · management and general $3,374
-
24a · Other expenses: PROGRAM EXPENSES
total $180,824 · program services $63,049 · fundraising $117,775
-
24b · Other expenses: MEDICAL SUPPLIES
total $52,300 · program services $52,300
-
24c · Other expenses: EDUCATIONAL CLASSES
total $23,704 · program services $23,704
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $19,909 · program services $12,253 · management and general $7,376 · fundraising $280
-
24e · All other expenses
total -$77,365 · program services $38,269 · management and general $1,501 · fundraising -$117,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $675,179 · end of year $445,900
-
3 · Pledges and grants receivable
beginning of year $395,273 · end of year $75,528
-
10a · Land, buildings and equipment: cost or other basis
$1,633,645
-
10b · Land, buildings and equipment: accumulated depreciation
$363,155
-
10c · Land, buildings and equipment, net
beginning of year $1,155,353 · end of year $1,270,490
-
11 · Investments: publicly traded securities
beginning of year $551,654 · end of year $1,107,441
-
15 · Other assets
beginning of year $13,530 · end of year $110,484
-
17 · Accounts payable and accrued expenses
beginning of year $58,079 · end of year $55,654
-
23 · Secured mortgages and notes payable
beginning of year $770,724 · end of year $735,414
-
25 · Other liabilities
beginning of year $160,000 · end of year $90,042
-
27 · Net assets without donor restrictions
beginning of year $1,788,656 · end of year $2,115,203
-
28 · Net assets with donor restrictions
beginning of year $13,530 · end of year $13,530
Mission and programs · 2022
Mission
AS AN ORGANIZATION THAT MINISTERS TO WOMEN IN NEED WITH CRISIS AND UNEXPECTED PREGNANCIES: STAFF AND VOLUNTEERS PROVIDE FREE COUNSELING, FREE PREGNANCY TESTS, FREE ULTRASOUNDS, PARENTING CLASSES, SUPPORT AND REFERRALS. THE CENTER OPERATES FROM A CATHOLIC PERSPECTIVE REGARDING THE SANCTITY OF LIFE.
-
PROVIDE FREE PREGNANCY TESTS, FREE ULTRASOUNDS, FREE COUNSEL, A SERIES OF PARENTING CLASSES, INCLUDING CLASSES ON CHASTITY, BUDGETING, ABSTINENCE, BREAST FEEDING, PARENTING, RESUME BUILDING, CAR SEAT USE, ETC. PROVIDE FREE CAR SEATS TO ALL CLIENTS WHO ATTEND A CAR SEAT CLASS. PROVIDE A MATERNITY/BABY BOUTIQUE WHERE CLIENTS CAN USE BABY BUCKS EARNED THROUGH CLASS ATTENDANCE TO SHOP FOR DIAPERS, BABY CLOTHING AND SUPPLIES, MATERNITY CLOTHING, ETC. OFFER INSTRUCTION REGARDING THE BEAUTY AND VALUE OF LIFE AS MANIFESTED IN THE TEACHINGS OF THE CATHOLIC CHURCH. TO LEAD CLIENTS TO A GREATER RESPECT FOR ALL LIFE, FOR THEMSELVES, THEIR BODIES, AND THEIR RELATIONSHIPS, WHICH RESULTS IN ABSTINENCE, CHASTITY, AND MARRIAGE THROUGH FAITH. STAFFING, ADMINISTRATIVE, AND OPERATIONAL EXPENSES TO RUN THE CLIENT ASSISTANCE PROGRAMS
Expenses $1,486,555
-
PROVIDED STI TESTING, WHERE THE SAME SERVICES OFFERED IN OUT CLINIC ARE MADE AVAILABLE WHERE WE OFFER INSTRUCTION REGARDING THE BEAUTY AND VALUE OF LIFE, AS MANIFESTED IN THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH. TO LEAD CLIENTS TO A GREATER RESPECT FOR ALL LIFE, FOR THEMSELVES, THEIR BODIES, AND THEIR RELATIONSHIPS WHICH RESULTS IN ABSTINENCE, CHASTITY, AND MARRIAGE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa ReganLISA REGAN
EXECUTIVE DI
- Total calculated
- $124,800
- From this org
- $124,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Father Neil DhabliwalaFATHER NEIL DHABLIWALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim DoyleTIM DOYLE
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 3
-
Mercedes HernandezMERCEDES HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark McMullenMARK MCMULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary SchantzGARY SCHANTZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Chuck SlikerCHUCK SLIKER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 3
-
Jessica SlovenskyJESSICA SLOVENSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Warren StoughtonWARREN STOUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine TrovatoCHRISTINE TROVATO
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 3
-
Jim WolfJIM WOLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349305387
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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