Form 990 for tax year 2022
Filed by CATHOLIC CRISIS PREGNANCY CENTER OF DALLAS.
Totals
- Total revenue
- $678,669
- Total expenses
- $826,577
- Contributions and grants received
- $695,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,769
- Other revenue
- -$19,548
- Total assets, end of year
- $368,860
- Total liabilities, end of year
- $1,030
- Net assets or fund balances, end of year
- $367,830
- Program services expenses (Part IX)
- $31,050
- Management and general expenses
- $795,527
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,050
Program services were 3.8% 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.
-
1c · Fundraising events
$39,727
-
1f · All other contributions, gifts and grants
$655,721
-
3 · Investment income
total $2,769 · unrelated business $0 · excluded $2,769
-
8a · Fundraising events: gross income
$7,630
-
8a · Fundraising events: contributions included on line 1c
$39,727
-
8b · Fundraising events: direct expenses
$27,178
-
8c · Net income from fundraising events
total -$19,548 · unrelated business $0 · excluded -$19,548
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $586,074 · program services $0 · management and general $586,074 · fundraising $0
-
11c · Fees: accounting
total $1,070 · program services $0 · management and general $1,070 · fundraising $0
-
11g · Fees: other
total $2,321 · program services $0 · management and general $2,321 · fundraising $0
-
12 · Advertising and promotion
total $4,102 · program services $0 · management and general $4,102 · fundraising $0
-
13 · Office expenses
total $9,151 · program services $0 · management and general $9,151 · fundraising $0
-
16 · Occupancy
total $153,086 · program services $0 · management and general $153,086 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,048 · program services $0 · management and general $11,048 · fundraising $0
-
23 · Insurance
total $7,888 · program services $0 · management and general $7,888 · fundraising $0
-
24a · Other expenses: BANK/CREDIT CARD FEES
total $6,572 · program services $0 · management and general $6,572 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $3,478 · program services $0 · management and general $3,478 · fundraising $0
-
24c · Other expenses: PROGRAM EXPENSES
total $31,050 · program services $31,050 · management and general $0 · fundraising $0
-
24d · Other expenses: STAFF DEVELOPEMENT/TRAINING
total $10,737 · program services $0 · management and general $10,737 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $453,463 · end of year $290,632
-
2 · Savings and temporary cash investments
beginning of year $7 · end of year $7
-
10a · Land, buildings and equipment: cost or other basis
$122,966
-
10b · Land, buildings and equipment: accumulated depreciation
$65,172
-
10c · Land, buildings and equipment, net
beginning of year $41,842 · end of year $57,794
-
15 · Other assets
beginning of year $20,427 · end of year $20,427
-
17 · Accounts payable and accrued expenses
end of year $1,030
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $515,739 · end of year $367,830
Mission and programs · 2022
Mission
NON-PROFIT CHARITY COUNSELING CENTER
-
THE ORGANIZATION COUNSELS WOMEN IN UNPLANNED PREGNANCIES ON THEIR OPTIONS AVAILABLE TO THEM AT NO CHARGE.
Expenses $31,050
As filed on the 2022 return.
Listed in Part VII
-
CORLEY RINALDI
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
KATIE MCGEE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SHELLEY STANZEL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ELLEN DORN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EMILY BREINING
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ELVIRA LIM
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MIKE GOETHALS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
FR MAGUIRE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
RYAN WOMACK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN MITCHELL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349330238
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