Totals
- Total revenue
- $665,603
- Total expenses
- $512,441
- Contributions and grants received
- $559,206
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,713
- Other revenue
- $100,684
- Total assets, end of year
- $643,510
- Total liabilities, end of year
- $762
- Net assets or fund balances, end of year
- $642,748
- Program services expenses (Part IX)
- $357,203
- Management and general expenses
- $155,238
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $357,203
Program services were 69.7% 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.
-
1e · Government grants (contributions)
$350,282
-
1f · All other contributions, gifts and grants
$208,924
-
3 · Investment income
total $4,697 · related or exempt $4,697
-
7a · Gross sales of assets other than inventory
securities $400 · other assets $933
-
7b · Less cost or other basis and sales expenses
securities $317
-
7c · Gain or loss
securities $83 · other assets $933
-
7d · Net gain or loss
total $1,016 · related or exempt $1,016
-
8a · Fundraising events: gross income
$330,327
-
8b · Fundraising events: direct expenses
$229,643
-
8c · Net income from fundraising events
total $100,684 · excluded $100,684
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,500 · management and general $37,500
-
10 · Payroll taxes
total $2,203 · management and general $2,203
-
11b · Fees: legal
total $158 · management and general $158
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11f · Fees: investment management
total $2,786 · management and general $2,786
-
11g · Fees: other
total $7,243 · program services $3,500 · management and general $3,743
-
12 · Advertising and promotion
total $289,296 · program services $264,799 · management and general $24,497
-
13 · Office expenses
total $36,152 · program services $24,151 · management and general $12,001
-
14 · Information technology
total $7,417 · program services $4,819 · management and general $2,598
-
16 · Occupancy
total $33,711 · program services $1,055 · management and general $32,656
-
17 · Travel
total $3,953 · program services $1,893 · management and general $2,060
-
20 · Interest
total $3,560 · management and general $3,560
-
22 · Depreciation, depletion and amortization
total $2,694 · program services $2,694
-
23 · Insurance
total $24,461 · management and general $24,461
-
24a · Other expenses: COMMUNITY OUTREACHSERVICE
total $24,298 · program services $24,298
-
24b · Other expenses: COMMUNITY SERVICE
total $16,051 · program services $16,051
-
24c · Other expenses: DIRECT COMMUNITY ASSISTAN
total $5,898 · program services $5,898
-
24d · Other expenses: VOLUNTEER ACTIVITIES
total $4,147 · program services $4,147
-
24e · All other expenses
total $6,913 · program services $3,898 · management and general $3,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,479 · end of year $204,027
-
2 · Savings and temporary cash investments
beginning of year $193,824 · end of year $434,804
-
9 · Prepaid expenses and deferred charges
end of year $638
-
10a · Land, buildings and equipment: cost or other basis
$89,843
-
10b · Land, buildings and equipment: accumulated depreciation
$85,802
-
10c · Land, buildings and equipment, net
beginning of year $6,735 · end of year $4,041
-
11 · Investments: publicly traded securities
beginning of year $211,666
-
17 · Accounts payable and accrued expenses
beginning of year $761 · end of year $762
-
25 · Other liabilities
beginning of year $14,357
-
27 · Net assets without donor restrictions
beginning of year $304,107 · end of year $445,264
-
28 · Net assets with donor restrictions
beginning of year $185,479 · end of year $197,484
Mission and programs · 2022
Mission
PROMOTE PUBLIC AWARENESS, AND TO SETUP HELP LINES FOR PREGNANT MOTHERS TO PROTECT UNBORN CHILD
-
PUBLISHING HOSPITAL PROCEDURE GUIDES AND METAL SIGNS STATE WIDE DISTRIBUTE MATERIALS AT PUBLIC AWARENESS EVENTS IN SOUTHWEST FLORIDA AREA & RENTAL OF BILLBOARDS FOR PUBLIC AWARENESS CAMPAIGNS - IN KIND SERVICES- 18,000
Expenses $284,776
-
EDUCATION & TRAINING - IN KIND SERVICES 16,500
Expenses $65,913
-
CREATING AND IMPLEMENTING PSA AND MAKING VIDEOS FOR PUBLIC AWARENESS CAMPAIGN - IN KIND DONATIONS 14,000
Expenses $3,820
-
PARTICIPATING WITH SOCIAL SERVICE AGENCIES THROUGHOUT STATE OF FLORIDA - PUBLIC RELATIONS AND LEGAL SERVICES - INKIND SERVICES MULTILINGUAL HELPLINE SUPPORT 24/7 - IN KIND SERVICE 64500 DATABASE UPDATES, MAINTENANCE, USER CAPABILITY ENHANCEMENTS - IN KIND SERVICES 21,500 ADMINISTRATIVE SERVICES - IN KIND SERVICES 115,000 VOLUNTEER SERVICES - 17,500
Expenses $2,694
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Henry DelgadoHENRY DELGADO
DIRECTOR
- Total calculated
- $0
-
Jerome HurtakJEROME HURTAK
DIRECTOR
- Total calculated
- $0
-
Otto Drozd IIIOTTO DROZD III
DIRECTOR
- Total calculated
- $0
-
Dr Francisco MedinaDR FRANCISCO MEDINA
DIRECTOR
- Total calculated
- $0
-
Julie RomeroJULIE ROMERO
SECRETARY
- Total calculated
- $0
-
Nick SilverioNICK SILVERIO
C.E.O./ PRES
- Total calculated
- $0
-
Charles G SmithCHARLES G SMITH
TREASURER
- Total calculated
- $0
-
Dave SanfordDAVE SANFORD
DIRECTOR
- Total calculated
- $0
-
Efrain SoraEFRAIN SORA
DIRECTOR
- Total calculated
- $0
-
Lars WhiteLARS WHITE
DIRECTOR
- 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
- 2022
- Filed
- 14 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300769349300730
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