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← LIFELINE COALITION

Form 990 for tax year 2022

Filed by LIFELINE COALITION.

Totals

Total revenue
$458,826
Total expenses
$374,758
Contributions and grants received
$455,410
Grants paid
$0
Program service revenue
$0
Investment income
$3,416
Other revenue
$0
Total assets, end of year
$362,200
Total liabilities, end of year
$289
Net assets or fund balances, end of year
$361,911
Program services expenses (Part IX)
$237,747
Management and general expenses
$71,215
Fundraising expenses
$65,796
Program service expenses (Part III)
$237,747

Program services were 63.4% 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

    $455,410

  • 1g · Noncash contributions included above

    $11,546

  • 3 · Investment income

    total $3,416 · related or exempt $3,416

  • 8a · Fundraising events: contributions included on line 1c

    $455,410

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $188,937 · program services $127,062 · management and general $41,540 · fundraising $20,335

  • 10 · Payroll taxes

    total $14,441 · program services $9,712 · management and general $3,175 · fundraising $1,554

  • 11b · Fees: legal

    total $5,728 · program services $575 · management and general $5,153

  • 11g · Fees: other

    total $4,444 · management and general $4,444

  • 12 · Advertising and promotion

    total $49,178 · program services $49,178

  • 13 · Office expenses

    total $7,580 · program services $2,068 · management and general $1,540 · fundraising $3,972

  • 14 · Information technology

    total $3,388 · program services $3,297 · management and general $91

  • 17 · Travel

    total $8,947 · program services $4,077 · management and general $4,870

  • 19 · Conferences, conventions and meetings

    total $325 · program services $244 · management and general $81

  • 22 · Depreciation, depletion and amortization

    total $1,555 · program services $1,053 · management and general $502

  • 23 · Insurance

    total $7,051 · program services $3,351 · management and general $3,543 · fundraising $157

  • 24a · Other expenses: RENT

    total $19,356 · program services $16,453 · management and general $2,903

  • 24b · Other expenses: UTILITIES

    total $2,614 · program services $2,222 · management and general $392

  • 24c · Other expenses: PROGRAM

    total $2,151 · program services $2,151

  • 24d · Other expenses: TELEPHONE

    total $4,484 · program services $3,363 · management and general $1,121

  • 24e · All other expenses

    total $54,579 · program services $12,941 · management and general $1,860 · fundraising $39,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,105 · end of year $185,683

  • 2 · Savings and temporary cash investments

    beginning of year $148,754 · end of year $123,552

  • 10a · Land, buildings and equipment: cost or other basis

    $86,531

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,566

  • 10c · Land, buildings and equipment, net

    beginning of year $1,100 · end of year $52,965

  • 15 · Other assets

    beginning of year $1,613

  • 17 · Accounts payable and accrued expenses

    beginning of year $729 · end of year $289

  • 31 · Retained earnings, endowment or other funds

    beginning of year $277,843 · end of year $361,911

Mission and programs · 2022

Mission

Lifeline Coalition exists as a Christ-Centered ministry to effectively serve the at-risk pregnant woman and empower her to choose life for her unborn child.

  • Includes direct client expenses, salaries and payroll taxes, advertising and marketing materials, travel to conferences for training and education, depreciation of ultrasound machine, volunteer training and appreciation,dues and liability and workmens comp insurance

    Expenses $237,747

As filed on the 2022 return.

Listed in Part VII

  • Emily Giasson

    DIRECTOR

    Total calculated
    $61,182
    From this org
    $61,182
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Diane Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Coomber

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Russ Hoffman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mindy Morhardt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Beth Barton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kjersti Eilers

    BOARD MEMBER

    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
28 August 2023
IRS schema version
2022v5.0
Source object
202322419349300322

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