Totals
- Total revenue
- $316,622
- Total expenses
- $288,452
- Contributions and grants received
- $317,333
- Grants paid
- $70,523
- Program service revenue
- $0
- Investment income
- $42
- Other revenue
- -$753
- Total assets, end of year
- $242,871
- Total liabilities, end of year
- $12,098
- Net assets or fund balances, end of year
- $230,773
- Program services expenses (Part IX)
- $250,409
- Management and general expenses
- $19,315
- Fundraising expenses
- $18,728
- Program service expenses (Part III)
- $250,409
Program services were 86.8% 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
$317,333
-
1g · Noncash contributions included above
$28,776
-
3 · Investment income
total $42 · excluded $42
-
10a · Gross sales of inventory
$250
-
10b · Cost of goods sold
$1,003
-
10c · Net income from sales of inventory
total -$753
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $70,523 · program services $70,523
-
5 · Compensation of officers, directors and key employees
total $28,939 · program services $23,152 · management and general $1,447 · fundraising $4,340
-
10 · Payroll taxes
total $1,832 · program services $1,465 · management and general $92 · fundraising $275
-
11c · Fees: accounting
total $3,747 · management and general $3,747
-
11g · Fees: other
total $121,577 · program services $112,096 · management and general $1,657 · fundraising $7,824
-
12 · Advertising and promotion
total $19,585 · program services $19,585
-
13 · Office expenses
total $10,520 · program services $4,145 · management and general $5,321 · fundraising $1,054
-
14 · Information technology
total $9,305 · program services $7,200 · fundraising $2,105
-
17 · Travel
total $3,320 · program services $3,296 · fundraising $24
-
19 · Conferences, conventions and meetings
total $3,075 · program services $3,075
-
23 · Insurance
total $1,948 · program services $1,559 · management and general $97 · fundraising $292
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $968 · program services $848 · fundraising $120
-
24b · Other expenses: PRINTING AND DELIVERY POSTAGE
total $5,409 · program services $3,215 · fundraising $2,194
-
24c · Other expenses: BANKING AND MERCHANT FEES
total $6,729 · management and general $6,729
-
24d · Other expenses: BAD DEBT
total $500 · fundraising $500
-
24e · All other expenses
total $475 · program services $250 · management and general $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,692 · end of year $204,121
-
3 · Pledges and grants receivable
beginning of year $18,596 · end of year $14,127
-
9 · Prepaid expenses and deferred charges
beginning of year $712 · end of year $1,399
-
11 · Investments: publicly traded securities
beginning of year $5 · end of year $23,224
-
17 · Accounts payable and accrued expenses
beginning of year $8,805 · end of year $12,098
-
27 · Net assets without donor restrictions
beginning of year $208,200 · end of year $230,773
Mission and programs · 2022
Mission
To nurture women with unplanned pregnancy crises and help them build a positive future for themselves and their children.
-
Counseling and social support services to 92 pregnant women, postpartum mothers, and babies including targeted grants and material support and care packages to assist mothers with pregnancy and post-pregnancy needs.
Expenses $184,208 · Grants $70,523
-
Bring awareness and education to the greater Jewish community for the need to support Jewish women facing pregnancy crisises.
Expenses $66,201
As filed on the 2022 return.
Listed in Part VII
-
Erica PelmanERICA PELMAN
DIRECTOR AND BOD AT LARGE
- Total calculated
- $28,940
- From this org
- $23,940
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 20
-
Karen HymanKAREN HYMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mikhael SmitsMIKHAEL SMITS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce SternJOYCE STERN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rivky RoginRIVKY ROGIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Elaine JacobsonDR ELAINE JACOBSON
BOD AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Bracha CohenSARAH BRACHA COHEN
BOD AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Diana Furchtgott-RothDIANA FURCHTGOTT-ROTH
BOD AT LARGE
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349303358
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