Form 990 for tax year 2023
Filed by PREGNANCY HELP CENTER OF CENTRAL MISSOURI.
Totals
- Total revenue
- $660,032
- Total expenses
- $464,328
- Contributions and grants received
- $689,786
- Grants paid
- $6,000
- Program service revenue
- $0
- Investment income
- $5,731
- Other revenue
- -$35,485
- Total assets, end of year
- $919,420
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $919,420
- Program services expenses (Part IX)
- $376,980
- Management and general expenses
- $44,636
- Fundraising expenses
- $42,712
- Program service expenses (Part III)
- $376,980
Program services were 81.2% 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
$382,124
-
1f · All other contributions, gifts and grants
$307,662
-
3 · Investment income
total $5,731 · excluded $5,731
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5,961
-
8a · Fundraising events: contributions included on line 1c
$382,124
-
8b · Fundraising events: direct expenses
$41,446
-
8c · Net income from fundraising events
total -$35,485 · excluded -$35,485
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $6,000 · program services $6,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,821 · program services $51,857 · management and general $6,482 · fundraising $6,482
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $107,962 · program services $86,370 · management and general $10,796 · fundraising $10,796
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $46,645 · program services $37,316 · management and general $4,665 · fundraising $4,664
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,316 · management and general $1,316
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $600 · management and general $600
-
12 · Advertising and promotion
total $29,540 · program services $23,632 · management and general $2,954 · fundraising $2,954
-
13 · Office expenses
total $3,198 · program services $2,558 · management and general $320 · fundraising $320
-
14 · Information technology
total $7,229 · program services $5,783 · management and general $723 · fundraising $723
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,741 · program services $14,993 · management and general $1,874 · fundraising $1,874
-
17 · Travel
total $9,087 · program services $7,270 · management and general $909 · fundraising $908
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,160 · program services $12,128 · management and general $1,516 · fundraising $1,516
-
24a · Other expenses: MORTGAGE PAYMENTS
total $90,616 · program services $72,493 · management and general $9,062 · fundraising $9,061
-
24b · Other expenses: RENOVATION
total $18,674 · program services $14,939 · management and general $1,868 · fundraising $1,867
-
24c · Other expenses: MOBILE UNIT EXPENSES
total $10,524 · program services $10,524
-
24d · Other expenses: BENEVOLENCE FUND
total $8,966 · program services $8,966
-
24e · All other expenses
total $25,249 · program services $22,151 · management and general $1,551 · fundraising $1,547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $723,716 · end of year $560,865
-
2 · Savings and temporary cash investments
end of year $358,555
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $723,716 · end of year $919,420
Mission and programs · 2023
Mission
Provide assistance to those, of all ages, involved in a crisis pregnancy by empowering them to make life choices consistent with the sanctity of human life from conception through natural death.
-
OUR THREE MAIN PROGRAM AREAS ARE MEDICAL, EDUCATIONAL/COUNSELING, AND MATERIAL SUPPORT. OUR MEDICAL SERVICES START WITH PREGNANCY TESTS. IF THE TEST IS POSITIVE, THE CLIENT WILL RECEIVE AN ULTRASOUND FOR THE PURPOSE OF CONFIRMING AND DATING THE PREGNANCY. WE THEN REFER THE CLIENT TO SEE A DOCTOR AND SEEK OTHER MEDICAL RESOURCES. THIS YEAR WE STARTED TESTING FOR SEXUALLY TRANSMITTED INFECTIONS (STI). THE TESTS ARE OFFERED TO MEN AND WOMEN (PREGNANT OR NOT). WE ALSO HAVE A MOBILE UNIT THAT GOES TO SURROUNDING TOWNS TO PROVIDE PREGNANCY TESTS, ULTRASOUNDS, AND STI TESTING FOR CLIENTS THAT DON'T HAVE TRANSPORTATION TO COME TO THE CENTER IN JEFFERSON CITY. THE EDUCATIONAL SERVICES ARE GROUP CLASSES, ONE-ON-ONE SESSIONS, AND ONLINE CLASSES. CLASSES ARE ON A VARIETY OF TOPICS INCLUDING PRENATAL CARE, NUTRITION AND WELLNESS, AND PARENTING AT VARIOUS STAGES. THE CENTER ALSO HAS A PROGRAM CALLED SEXUAL RISK AVOIDANCE. THIS IS TAUGHT IN MIDDLE SCHOOL CLASSROOMS TO GUIDE STUDENTS TO MAKE POSITIVE CHOICES FOR SEXUAL HEALTH. COUNSELING SERVICES ARE PROVIDED BY LICENSED PROFESSIONAL COUNSELORS FREE OF CHARGE. MATERIAL SUPPORT INCLUDES REFERRALS TO OTHER AGENCIES, SHOPPING IN THE BABY BOUTIQUE, AND EARNING REWARDS FOR COMPLETING CLASSES AND OTHER POSITIVE BEHAVIORS. THE BABY BOUTIQUE HAS CLOTHES, TOYS, BLANKETS, DIAPERS, WIPES, AND MANY OTHER BABY ITEMS. ALL SERVICES ARE FREE.
Expenses $376,980
As filed on the 2023 return.
Listed in Part VII
-
Leslie KernsLESLIE KERNS
Executive Dir.
- Total calculated
- $64,821
- From this org
- $0
- From related orgs
- $64,821
- Other
- $0
- Hours/week
- 40
-
Stephen RehagenSTEPHEN REHAGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony AndersonTONY ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary BrowningMARY BROWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kurt DudenhoefferKURT DUDENHOEFFER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Nina MeeksNINA MEEKS
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Deanna HollyDEANNA HOLLY
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Gary BehrnsGARY BEHRNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda TillinghastLINDA TILLINGHAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abbie BredemanABBIE BREDEMAN
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432569349300803
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