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Nonprofiteer
← IMMOKALEE PREGNANCY CENTER INC

Form 990 for tax year 2023

Filed by IMMOKALEE PREGNANCY CENTER INC.

Totals

Total revenue
$246,027
Total expenses
$231,888
Contributions and grants received
$144,655
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$101,372
Total assets, end of year
$71,685
Total liabilities, end of year
$1,392
Net assets or fund balances, end of year
$70,293
Program services expenses (Part IX)
$185,305
Management and general expenses
$21,047
Fundraising expenses
$25,536
Program service expenses (Part III)
$185,305

Program services were 79.9% 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

    $144,655

  • 8a · Fundraising events: gross income

    $120,621

  • 8b · Fundraising events: direct expenses

    $19,249

  • 8c · Net income from fundraising events

    total $101,372 · unrelated business $0 · excluded $101,372

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,900 · program services $8,000 · management and general $5,400 · fundraising $11,500

  • 7 · Other salaries and wages

    total $64,157 · program services $64,157 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $39,894 · program services $39,894 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,810 · program services $991 · management and general $319 · fundraising $500

  • 12 · Advertising and promotion

    total $3,029 · program services $2,224 · management and general $553 · fundraising $252

  • 13 · Office expenses

    total $10,425 · program services $2,705 · management and general $4,740 · fundraising $2,980

  • 14 · Information technology

    total $2,725 · program services $2,725 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $55,705 · program services $38,799 · management and general $7,052 · fundraising $9,854

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,282 · program services $4,041 · management and general $2,241 · fundraising $0

  • 24a · Other expenses: CONTINUING EDUCATION

    total $3,225 · program services $2,430 · management and general $395 · fundraising $400

  • 24b · Other expenses: CLIENT SERVICES

    total $18,776 · program services $18,776 · management and general $0 · fundraising $0

  • 24c · Other expenses: LICENSE & TAXES

    total $336 · program services $336 · management and general $0 · fundraising $0

  • 24d · Other expenses: STAFF APPRECIATION

    total $624 · program services $227 · management and general $347 · fundraising $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,414 · end of year $38,407

  • 2 · Savings and temporary cash investments

    beginning of year $36,058 · end of year $32,339

  • 9 · Prepaid expenses and deferred charges

    beginning of year $939 · end of year $939

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

    $34,804

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

    $34,804

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $939 · end of year $1,392

  • 27 · Net assets without donor restrictions

    beginning of year $56,472 · end of year $70,293

Mission and programs · 2023

Mission

TO ENCOURAGE, THROUGH EDUCATION AND OUTREACH, THE RECOGNITION OF HUMAN LIFE FROM MOMENT OF CONCEPTION AND TO SERVE WOMEN AND MEN FACING UNPLANNED PREGNANCIES

  • TO ENCOURAGE THROUGH EDUCATION AND OUTREACH, THE RECOGNITION OF HUMAN LIFE FROM MOMENT OF CONCEPTION AND TO SERVE WOMEN AND MEN FACING UNPLANNED PREGNANCIES- FUNDRAISING

    Expenses $185,305 · Revenue $246,027

As filed on the 2023 return.

Listed in Part VII

  • David G Hanson Jr

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Diane Hanson

    VICE CHAIR. MANAGING DIRECTOR

    Total calculated
    $24,900
    From this org
    $24,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Willig

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • Sinclair Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rose Trabbic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Diane M Hanson

    Schedule J breakdown

    Base
    $24,900
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $24,900

  • David G Hanson

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • Sinclaire Williams

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202421279349302652

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