Totals
- Total revenue
- $1,726,717
- Total expenses
- $1,438,015
- Contributions and grants received
- $1,062,989
- Grants paid
- $0
- Program service revenue
- $67,979
- Investment income
- -$6,086
- Other revenue
- $601,835
- Total assets, end of year
- $3,610,129
- Total liabilities, end of year
- $48,819
- Net assets or fund balances, end of year
- $3,561,310
- Program services expenses (Part IX)
- $1,213,397
- Management and general expenses
- $118,426
- Fundraising expenses
- $106,192
- Program service expenses (Part III)
- $1,213,397
Program services were 84.4% 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
$1,062,989
-
1g · Noncash contributions included above
$236,936
-
2a · Program service revenue: PREVENTION SERVICES
total $41,539 · related or exempt $41,539
-
2b · Program service revenue: MEDICAL SERVICES
total $26,440 · related or exempt $26,440
-
3 · Investment income
total $11,357 · related or exempt $11,357
-
7b · Less cost or other basis and sales expenses
other assets $17,443
-
7c · Gain or loss
other assets -$17,443
-
7d · Net gain or loss
total -$17,443 · related or exempt -$17,443
-
8a · Fundraising events: gross income
$705,484
-
8b · Fundraising events: direct expenses
$105,450
-
8c · Net income from fundraising events
total $600,034 · excluded $600,034
-
11a · Other revenue: OTHER INCOME
total $1,801 · related or exempt $1,801
-
11e · Other revenue, total
$1,801
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,564 · program services $53,567 · management and general $4,458 · fundraising $7,539
-
7 · Other salaries and wages
total $497,143 · program services $406,178 · management and general $33,799 · fundraising $57,166
-
9 · Other employee benefits
total $76,885 · program services $60,997 · management and general $7,391 · fundraising $8,497
-
10 · Payroll taxes
total $41,766 · program services $34,095 · management and general $2,759 · fundraising $4,912
-
11c · Fees: accounting
total $47,666 · program services $3,808 · management and general $43,858
-
12 · Advertising and promotion
total $25,676 · program services $23,445 · management and general $935 · fundraising $1,296
-
13 · Office expenses
total $19,637 · program services $9,115 · management and general $3,473 · fundraising $7,049
-
16 · Occupancy
total $117,152 · program services $113,851 · management and general $1,676 · fundraising $1,625
-
17 · Travel
total $6,538 · program services $6,538
-
19 · Conferences, conventions and meetings
total $8,318 · program services $8,318
-
22 · Depreciation, depletion and amortization
total $54,073 · program services $48,665 · management and general $5,408
-
23 · Insurance
total $19,434 · program services $17,361 · management and general $1,883 · fundraising $190
-
24a · Other expenses: MEDICAL CLINIC EXPENSE
total $360,681 · program services $341,031 · management and general $10,043 · fundraising $9,607
-
24b · Other expenses: CONTRIBUTED SERVICES
total $33,032 · program services $33,032
-
24c · Other expenses: CONTRACTED SERVICES
total $20,958 · program services $20,958
-
24d · Other expenses: BOOKS AND LITERATURE
total $10,959 · program services $10,959
-
24e · All other expenses
total $32,533 · program services $21,479 · management and general $2,743 · fundraising $8,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,741 · end of year $135,274
-
2 · Savings and temporary cash investments
beginning of year $2,276,184 · end of year $1,673,395
-
3 · Pledges and grants receivable
beginning of year $156,007 · end of year $144,648
-
4 · Accounts receivable
beginning of year $9,208 · end of year $7,322
-
9 · Prepaid expenses and deferred charges
beginning of year $9,256 · end of year $13,946
-
10a · Land, buildings and equipment: cost or other basis
$1,927,894
-
10b · Land, buildings and equipment: accumulated depreciation
$809,849
-
10c · Land, buildings and equipment, net
beginning of year $650,139 · end of year $1,118,045
-
12 · Investments: other securities
beginning of year $24,409 · end of year $517,499
-
17 · Accounts payable and accrued expenses
beginning of year $44,132 · end of year $48,819
-
27 · Net assets without donor restrictions
beginning of year $3,201,871 · end of year $3,414,303
-
28 · Net assets with donor restrictions
beginning of year $73,941 · end of year $147,007
Mission and programs · 2022
Mission
WE EMPOWER AND EQUIP INDIVIDUALS TO MAKE HEALTHY LIFE CHOICES THROUGH EDUCATION AND MEDICAL SERVICES.
-
MEDICAL SEXUAL HEALTH SERVICES INCLUDING: COMPREHENSIVE HIV/STD/PAP TESTING FOR WOMEN/MEN WITH PHYSICIAN CONSULTS AND/OR REFERRALS AND TREATMENT, PREGNANCY TESTING, LIMITED OB ULTRASOUNDS WITH OBGYN CONSULTS, VICTIM-CENTERED SERVICES FOR SURVIVORS OF THOSE IN SEXUAL EXPLOITATION/DOMESTIC TRAFFICKING. TRAINING SEMINARS FOR SEXUAL HEALTH PROVIDERS.
Expenses $804,856 · Revenue $26,440
-
CLIENT SERVICES (NON-MEDICAL) PROVIDES: PREGNANCY OPTIONS ADVOCACY FOR MOTHERS/FATHERS, PRENATAL/PARENTING CLASSES, POST-REPRODUCTIVE LOSS SUPPORT GROUPS/REFERRALS, CARE-COORDINATION FOR COMMUNITY RESOURCES.
Expenses $220,734
-
PREVENTION SERVICES THROUGH CONNECTION INSTITUTE PROVIDES: COMPREHENSIVE SEXUAL RISK AVOIDANCE EDUCATION IN AREA SCHOOLS AND EDUCATION/INFORMATION FOR PRIVATE/PUBLIC COMMUNITY FORUMS.
Expenses $187,807 · Revenue $41,539
As filed on the 2022 return.
Listed in Part VII
-
Dr Tracy GodfreyDR TRACY GODFREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan HillSUSAN HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David McCuneDAVID MCCUNE
BORAD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Donna MitchellDONNA MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles JamesCHARLES JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael DefazioMICHAEL DEFAZIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lajeana SappLAJEANA SAPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tony AllmoslecherTONY ALLMOSLECHER
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca MossREBECCA MOSS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kyle KennedyDR KYLE KENNEDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chris RobertsDR CHRIS ROBERTS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
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
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341719349300124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.