Totals
- Total revenue
- $820,148
- Total expenses
- $363,701
- Contributions and grants received
- $592,711
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $247,590
- Other revenue
- -$20,153
- Total assets, end of year
- $1,471,795
- Total liabilities, end of year
- $300,814
- Net assets or fund balances, end of year
- $1,170,981
- Program services expenses (Part IX)
- $332,416
- Management and general expenses
- $31,285
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $332,416
Program services were 91.4% 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.
-
1c · Fundraising events
$196,104
-
1f · All other contributions, gifts and grants
$396,607
-
3 · Investment income
total $529 · related or exempt $10,671 · excluded -$10,142
-
7a · Gross sales of assets other than inventory
other assets $361,074
-
7b · Less cost or other basis and sales expenses
other assets $114,013
-
7c · Gain or loss
other assets $247,061
-
7d · Net gain or loss
total $247,061 · related or exempt $247,061
-
8a · Fundraising events: contributions included on line 1c
$196,104
-
8b · Fundraising events: direct expenses
$20,153
-
8c · Net income from fundraising events
total -$20,153
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $200,993 · program services $174,355 · management and general $26,638
-
8 · Pension plan contributions
total $4,518 · program services $4,518
-
10 · Payroll taxes
total $15,376 · program services $13,838 · management and general $1,538
-
12 · Advertising and promotion
total $31,075 · program services $31,075
-
13 · Office expenses
total $11,130 · program services $8,904 · management and general $2,226
-
16 · Occupancy
total $16,948 · program services $16,948
-
17 · Travel
total $770 · program services $770
-
20 · Interest
total $14,685 · program services $14,685
-
22 · Depreciation, depletion and amortization
total $17,522 · program services $17,522
-
23 · Insurance
total $6,635 · program services $6,635
-
24a · Other expenses: RELOCATION EXPENSES
total $13,779 · program services $13,779
-
24b · Other expenses: CLIENT SERVICES
total $8,040 · program services $8,040
-
24c · Other expenses: RESTRICTED GRANT EXPENSES
total $6,891 · program services $6,891
-
24d · Other expenses: VACATED BUILDING EXPENSES
total $5,493 · program services $5,493
-
24e · All other expenses
total $9,846 · program services $8,963 · management and general $883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,250 · end of year $211,972
-
2 · Savings and temporary cash investments
beginning of year $100,885 · end of year $363,486
-
10a · Land, buildings and equipment: cost or other basis
$746,731
-
10b · Land, buildings and equipment: accumulated depreciation
$39,424
-
10c · Land, buildings and equipment, net
beginning of year $129,141 · end of year $707,307
-
11 · Investments: publicly traded securities
beginning of year $170,758 · end of year $189,030
-
17 · Accounts payable and accrued expenses
beginning of year $5,400 · end of year $6,635
-
25 · Other liabilities
end of year $294,179
-
27 · Net assets without donor restrictions
beginning of year $690,634 · end of year $1,170,981
Mission and programs · 2023
Mission
HELP PREGNANT WOMEN, INDIVIDUALS, AND FAMILIES WITH LIFE-AFFIRMING OPTIONS, IN AN ENVIRONMENT THAT PROMOTES PHYSICAL, SPIRITUAL, AND EMOTIONAL WELL- BEING, AT NO CHARGE.
-
PROVIDE EDUCATION SERVICES AND CHILD CARE SUPPLIES TO CLIENTS AND COMMUNITY MEMBERS. EDUCATION SERVICES INCLUDE CLASSES ON HEALTHY PREGNANCY FOR FIRST TIME PARENTS, PARENTING CLASSES, CHILD DEVELOPMENT CLASSES AND HEALTHY RELATIONSHIP CLASSES. INFANT CARE SUPPLIES AND MATERIALS INCLUDE NECESSITIES SUCH AS DIAPERS, WIPES, FORMULA, AND CRIBS FOR CLASS ATTENDEES AND EMERGENCY ASSISTANCE FOR THE COMMUNITY AT LARGE.
Expenses $139,216
-
HEALTHY PREGNANCY SERVICES PROVIDE PREGNANCY TESTING AND OBSTETRIC ULTRASOUNDS TO CLIENTS AT NO CHARGE. ULTRASOUNDS ESTABLISH LOCATION OF FETUS, MEASURE HEARTBEAT, AND MEASURE FOR GESTATIONAL AGE. EDUCATIONAL SERVICES PROVIDE INFORMATION AT NO CHARGE ON THE IMPORTANCE OF PRENATAL CARE, HEALTHY PREGNANCY, PREGNANCY OPTIONS (INCLUDING PARENTING, ADOPTIONS, AND ABORTION), PROVIDE PROOF OF PREGNANCY FOR LOCAL AGENCIES, REFERRALS TO OBGYN SERVICES, AND REFERRALS FOR VITAMINS.
Expenses $160,993
-
OVERHEAD AND INDIRECT SUPPORT FOR OTHER ACCOMPLISHMENTS NOT DIRECTLY ALLOCATED TO OTHER ACTIVITIES.
Expenses $32,207
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark BrowneMARK BROWNE
VICE PRESIDE
- Total calculated
- $0
-
Steven Schmid MDSTEVEN SCHMID MD
TREASURER
- Total calculated
- $0
-
Karen HefnerKAREN HEFNER
PRESIDENT
- Total calculated
- $0
-
Molly ArrossaMOLLY ARROSSA
SECRETARY
- Total calculated
- $0
-
Andrew GardnerANDREW GARDNER
DIRECTOR
- Total calculated
- $0
-
Francis GideonFRANCIS GIDEON
DIRECTOR
- Total calculated
- $0
-
Paul StevensPAUL STEVENS
MEDICAL DIRE
- Total calculated
- $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
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413119349302786
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