Totals
- Total revenue
- $1,332,246
- Total expenses
- $1,405,620
- Contributions and grants received
- $1,208,629
- Grants paid
- $303,853
- Program service revenue
- $0
- Investment income
- $75
- Other revenue
- $123,542
- Total assets, end of year
- $329,012
- Total liabilities, end of year
- $33,529
- Net assets or fund balances, end of year
- $295,483
- Program services expenses (Part IX)
- $889,693
- Management and general expenses
- $515,927
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $889,693
Program services were 63.3% 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
$1,208,629
-
1g · Noncash contributions included above
$303,853
-
3 · Investment income
total $75 · related or exempt $75
-
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
$176,966
-
8b · Fundraising events: direct expenses
$53,424
-
8c · Net income from fundraising events
total $123,542
-
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 $303,853 · program services $303,853
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $48,000 · management and general $32,000
-
6 · Compensation of disqualified persons
total $342,496 · program services $171,248 · management and general $171,248
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,558 · program services $2,779 · management and general $2,779
-
10 · Payroll taxes
total $34,934 · program services $17,467 · management and general $17,467
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,146 · program services $5,573 · management and general $5,573
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,986 · program services $2,494 · management and general $2,492
-
12 · Advertising and promotion
total $37,304 · program services $18,652 · management and general $18,652
-
13 · Office expenses
total $22,371 · program services $11,186 · management and general $11,185
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $277,701 · program services $152,332 · management and general $125,369
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $137 · program services $69 · management and general $68
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $49,691 · program services $24,846 · management and general $24,845
-
23 · Insurance
total $20,546 · program services $10,273 · management and general $10,273
-
24a · Other expenses: OTHER BUSINESS EXPENSES
total $46,071 · program services $23,036 · management and general $23,035
-
24b · Other expenses: CORPORATE REIMB
total $34,495 · program services $17,248 · management and general $17,247
-
24c · Other expenses: BCC TELEPHONE
total $30,572 · program services $15,286 · management and general $15,286
-
24d · Other expenses: TRAINING
total $25,652 · program services $12,826 · management and general $12,826
-
24e · All other expenses
total $78,107 · program services $52,525 · management and general $25,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,674 · end of year $90,752
-
2 · Savings and temporary cash investments
beginning of year $80,404 · end of year $16,634
-
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
beginning of year $7,725 · end of year $7,725
-
10a · Land, buildings and equipment: cost or other basis
$335,323
-
10b · Land, buildings and equipment: accumulated depreciation
$121,422
-
10c · Land, buildings and equipment, net
beginning of year $179,542 · end of year $213,901
-
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
-
25 · Other liabilities
beginning of year $18,488 · end of year $33,529
-
27 · Net assets without donor restrictions
beginning of year $368,857 · end of year $295,483
Mission and programs · 2023
Mission
CRISIS PREGNANCY COUNSELING AND PARENTAL SUPPORT INCLUDING CLOTHES FOOD AND OTHER MEANS.
-
PROVIDED CRISIS COUNSELING SERVICES, STD AND ABSTINENCE COUNSELING TO OVER 1500. ALSO PROVIDED ULTRASOUND/NURSE VISITS FOR CLIENTS, INCLUDING NO COST PREGNANCY TESTS FOR CLIENTS. PROVIDED LITERATURE AND LENDING LIBRARY MATERIALS TO CLIENTS AND COMMUNITY MEMBERS SEEKING EDUCATIONAL MATERIALS. PROVIDED OVERVIEW OF FREE SERVICES TO SCHOOL AGE YOUTH AND CHURCH BIBLE STUDY GROUPS. OVER 1000 CLIENTS ASSISTED WITH MATERNITY CLOTHING, DIAPERS, FORMULA AND MISC. BABY ITEMS, ALL WERE DONATED BY THE COMMUNITY AND CHURCHES. ABSTINENCE SEMINARS PRESENTED TO YOUTH GROUPS INCLUDING THE ACCOMPANYING LITERATURE OF OVER 15,000 PIECES. PROVIDED PTSD AND DOMESTIC VIOLENCE REFERRALS. POST ABORTION HEALING REFERRALS
Expenses $889,693
As filed on the 2023 return.
Listed in Part VII
-
Janette ChunJANETTE CHUN
Secretary
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nada HigueraNADA HIGUERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bret MileskiBRET MILESKI
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Douglas MacRaeDOUGLAS MACRAE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Scott ScharpenSCOTT SCHARPEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tim ThompsonTIM THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349321545
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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