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Nonprofiteer
← PORTICO INC

Form 990 for tax year 2023

Filed by PORTICO INC.

Totals

Total revenue
$1,536,011
Total expenses
$666,542
Contributions and grants received
$1,574,245
Grants paid
$0
Program service revenue
$5,497
Investment income
$0
Other revenue
-$43,731
Total assets, end of year
$2,907,422
Total liabilities, end of year
$20,638
Net assets or fund balances, end of year
$2,886,784
Program services expenses (Part IX)
$499,833
Management and general expenses
$120,568
Fundraising expenses
$46,141
Program service expenses (Part III)
$499,833

Program services were 75.0% 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.

  • 1c · Fundraising events

    $315,426

  • 1e · Government grants (contributions)

    $8,600

  • 1f · All other contributions, gifts and grants

    $1,250,219

  • 2a · Program service revenue: MOBILE UNIT RENT

    total $3,900 · related or exempt $3,900

  • 2b · Program service revenue: OTHER

    total $1,597 · related or exempt $1,597

  • 8a · Fundraising events: gross income

    $3,055

  • 8a · Fundraising events: contributions included on line 1c

    $315,426

  • 8b · Fundraising events: direct expenses

    $46,786

  • 8c · Net income from fundraising events

    total -$43,731 · excluded -$43,731

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,000 · program services $48,400 · management and general $3,300 · fundraising $3,300

  • 7 · Other salaries and wages

    total $250,215 · program services $215,862 · management and general $12,276 · fundraising $22,077

  • 10 · Payroll taxes

    total $23,482 · program services $20,327 · management and general $1,196 · fundraising $1,959

  • 11c · Fees: accounting

    total $13,386 · management and general $13,386

  • 12 · Advertising and promotion

    total $42,708 · program services $24,046 · management and general $16,802 · fundraising $1,860

  • 13 · Office expenses

    total $30,978 · program services $9,581 · management and general $21,187 · fundraising $210

  • 14 · Information technology

    total $12,036 · program services $8,818 · management and general $2,758 · fundraising $460

  • 16 · Occupancy

    total $28,909 · program services $24,573 · management and general $2,891 · fundraising $1,445

  • 19 · Conferences, conventions and meetings

    total $29,706 · program services $13,398 · management and general $16,161 · fundraising $147

  • 20 · Interest

    total $19,480 · program services $16,558 · management and general $1,948 · fundraising $974

  • 22 · Depreciation, depletion and amortization

    total $70,025 · program services $59,521 · management and general $7,003 · fundraising $3,501

  • 23 · Insurance

    total $19,041 · program services $16,208 · management and general $1,833 · fundraising $1,000

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $27,711 · program services $24,845 · management and general $2,866

  • 24b · Other expenses: MOBILE UNIT EXPENSES

    total $5,705 · program services $5,705

  • 24c · Other expenses: COMMUNICATIONS

    total $9,541 · program services $6,688 · management and general $2,472 · fundraising $381

  • 24d · Other expenses: DEVELOPMENT EXPENSES

    total $5,023 · fundraising $5,023

  • 24e · All other expenses

    total $23,596 · program services $5,303 · management and general $14,489 · fundraising $3,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $439,127 · end of year $565,155

  • 3 · Pledges and grants receivable

    beginning of year $72,065 · end of year $48,542

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,107 · end of year $2,107

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

    $2,524,859

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

    $233,741

  • 10c · Land, buildings and equipment, net

    beginning of year $2,181,482 · end of year $2,291,118

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,986 · end of year $16,980

  • 22 · Loans and payables to officers and key people

    beginning of year $662,980 · end of year $3,658

  • 27 · Net assets without donor restrictions

    beginning of year $1,940,250 · end of year $2,838,242

  • 28 · Net assets with donor restrictions

    beginning of year $77,065 · end of year $48,542

Mission and programs · 2023

Mission

TO PROVIDE COUNSELING AND OTHER SUPPORT FOR YOUNG WOMEN FACING UNPLANNED PREGNANCIES.

  • FREE PREGNANCY TESTS, OPTIONS AND SUPPORT TO 978 CLIENTS THIS YEAR WHO MADE 4,649 TOTAL VISITS SEEKING OUR SERVICES. ADMINISTERED 518 PREGANCY TESTS AND 372 ULTRASOUNDS THROUGH THE OFFICE AND ADMINISTERED 61 PREGNANCY TESTS AND 88 ULTRASOUNDS THROUGH THE MOBILE RV USED FOR MOBILE SERVICES.

    Expenses $245,896

  • LONG-TERM COUNSELING GROUP COMPOSED OF TRAINED VOLUNTEERS WHO MEET WITH AND WORK WITH MOTHERS AND FATHERS WHO HAVE NEEDS BECAUSE OF EARLY PARENTHOOD. PROVIDED INDIVIDUAL COUNSELING SERVICES TO 106 CLIENTS AND COUNSELING THROUGH SUPPORT GROUPS TO 125 INDIVIDUALS. PHONE CONTACTS AND OTHER VISITS WERE MADE TO 585 INDIVIDUALS. ADMINISTERED EARN WHILE YOU LEARN PROGRAMS TO 1,340 INDIVIDUALS. PROVIDED A FREE CLOTHES CLOSET UTILIZED BY 1,346 INDIVIDUALS.

    Expenses $137,625

  • SEXUAL RISK AVOIDANCE PROGRAMS TO PROVIDE EDCUATION TO THE PUBLIC SCHOOL SYSTEM, CHURCH YOUTH GROUPS AND OTHER ORGANIZATIONS IN THE COMMUNITY, USING TRAINED VOLUNTEERS.

    Expenses $116,312

As filed on the 2023 return.

Listed in Part VII

  • LAURA MESSICK

    EXECUTIVE DIRECTOR

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PARKER MOLITOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY MANGUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK HARDISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WAYNE BELT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CATHY RUNGEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • REBECCA BOBO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TRENT MESSICK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • DAWN KEY

    COMPLIANCE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • KRIS PARKHURST

    TREASURER

    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
22 April 2024
IRS schema version
2023v5.0
Source object
202401229349301915

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