Totals
- Total revenue
- $1,350,912
- Total expenses
- $1,117,456
- Contributions and grants received
- $1,346,350
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,562
- Other revenue
- $0
- Total assets, end of year
- $1,197,665
- Total liabilities, end of year
- $6,186
- Net assets or fund balances, end of year
- $1,191,479
- Program services expenses (Part IX)
- $880,982
- Management and general expenses
- $84,410
- Fundraising expenses
- $152,064
- Program service expenses (Part III)
- $880,982
Program services were 78.8% 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.
-
1a · Federated campaigns
$1,244,349
-
1c · Fundraising events
$102,001
-
1g · Noncash contributions included above
$592,813
-
3 · Investment income
total $4,562 · related or exempt $4,562
-
8a · Fundraising events: contributions included on line 1c
$102,001
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,782 · program services $3,339 · management and general $33,391 · fundraising $30,052
-
7 · Other salaries and wages
total $375,092 · program services $241,632 · management and general $48,123 · fundraising $85,337
-
12 · Advertising and promotion
total $56,855 · program services $23,552 · fundraising $33,303
-
16 · Occupancy
total $28,789 · program services $23,240 · management and general $2,672 · fundraising $2,877
-
22 · Depreciation, depletion and amortization
total $17,834 · program services $17,115 · management and general $224 · fundraising $495
-
24a · Other expenses: SEE STMT
total $572,104 · program services $572,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $512,195 · end of year $527,967
-
8 · Inventories for sale or use
beginning of year $88,346 · end of year $262,207
-
9 · Prepaid expenses and deferred charges
beginning of year $9,774 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$670,126
-
10b · Land, buildings and equipment: accumulated depreciation
$306,319
-
10c · Land, buildings and equipment, net
beginning of year $347,853 · end of year $363,807
-
15 · Other assets
beginning of year $225 · end of year $33,684
-
17 · Accounts payable and accrued expenses
beginning of year $3,949 · end of year $6,186
-
27 · Net assets without donor restrictions
beginning of year $952,398 · end of year $1,187,503
-
28 · Net assets with donor restrictions
beginning of year $2,046 · end of year $3,976
Mission and programs · 2022
Mission
PROVIDE PREGNANCY TESTS, ULTRA SOUNDS, CLASSES, AND MATERIAL NEEDS TO WOMEN WITH UNPLANNED PREGNANCIES.
-
DURING 2022, THE CENTER SERVED OVER 1500 CLIENTS. THE CENTER PROVIDED ULTRA SOUNDS AND PREGNANCY TESTS WITH ADDITIONAL SERVICES WITHIN THE SCOPE OF PREGNANCY NEEDS OR POST ABORTION SYNDROME COUNSELING. THE CENTER ALSO TAUGHT HIGH SCHOOL STUDENTS ABOUT SEXUAL INTEGRITY.
Expenses $880,982 · Grants $51,300 · Revenue $1,295,050
As filed on the 2022 return.
Listed in Part VII
-
Daniel MillerDANIEL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virgil G CrotsVIRGIL G CROTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MolineJIM MOLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SteinMICHAEL STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith RyburnMEREDITH RYBURN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott BrownSCOTT BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William HerzogWILLIAM HERZOG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kattie BraylockKATTIE BRAYLOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick MaroneyRICK MARONEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Savannah MartenSAVANNAH MARTEN
EXECUTIVE DIRECTOR
- 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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342449349301029
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