Form 990 for tax year 2023
Filed by SANFORD CRISIS PREGNANCY CENTER.
Totals
- Total revenue
- $1,301,659
- Total expenses
- $755,590
- Contributions and grants received
- $1,275,764
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,895
- Other revenue
- $0
- Total assets, end of year
- $3,072,235
- Total liabilities, end of year
- $53,355
- Net assets or fund balances, end of year
- $3,018,880
- Program services expenses (Part IX)
- $738,179
- Management and general expenses
- $1,898
- Fundraising expenses
- $15,513
- Program service expenses (Part III)
- $738,179
Program services were 97.7% 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.
-
1f · All other contributions, gifts and grants
$1,275,764
-
3 · Investment income
total $25,895 · related or exempt $25,895
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,083 · program services $82,083
-
7 · Other salaries and wages
total $320,067 · program services $320,067
-
8 · Pension plan contributions
total $10,000 · program services $10,000
-
10 · Payroll taxes
total $31,401 · program services $31,401
-
11c · Fees: accounting
total $1,052 · management and general $1,052
-
12 · Advertising and promotion
total $38,630 · program services $38,630
-
13 · Office expenses
total $36,104 · program services $36,104
-
16 · Occupancy
total $34,250 · program services $34,250
-
22 · Depreciation, depletion and amortization
total $45,283 · program services $45,283
-
23 · Insurance
total $14,517 · program services $14,517
-
24a · Other expenses: AUTO EXPENSE
total $4,199 · program services $4,199
-
24b · Other expenses: BANK SERVICE CHARGES
total $4,347 · program services $4,347
-
24c · Other expenses: BOUTIQUE
total $1,785 · program services $1,785
-
24d · Other expenses: CELL TEXT & FAX LINES
total $1,710 · program services $1,710
-
24e · All other expenses
total $130,162 · program services $113,803 · management and general $846 · fundraising $15,513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $492,094 · end of year $294,487
-
2 · Savings and temporary cash investments
beginning of year $553,076 · end of year $905,106
-
9 · Prepaid expenses and deferred charges
end of year $850
-
10a · Land, buildings and equipment: cost or other basis
$2,264,376
-
10b · Land, buildings and equipment: accumulated depreciation
$392,584
-
10c · Land, buildings and equipment, net
beginning of year $952,745 · end of year $1,871,792
-
15 · Other assets
beginning of year $510,924
-
17 · Accounts payable and accrued expenses
beginning of year $10,574 · end of year $17,593
-
25 · Other liabilities
beginning of year $26,286 · end of year $35,762
-
31 · Retained earnings, endowment or other funds
beginning of year $2,471,979 · end of year $3,018,880
Mission and programs · 2023
Mission
TO PROMOTE PREGNANCY AND PROVIDE ALTERNATIVES TO ABORTIONS BY PROVIDING MEDICAL SERVICES, EDUCATION, REFERRALS AND RESOURCES.
-
TO PROVIDE COUNSELING, MEDICAL CARE, EDUCATIONAL AND OTHERINFORMATIONAL MATERIALS ALONG WITH SELF HELP GUIDES TO EXPECTANTMOTHERS AND OTHERS WHO HAVE AN INTEREST IN PRESERVING HUMAN LIFE.WE SEE BETWEEN 200 TO 250 INDIVIDUALS PER MONTH.
Expenses $738,179 · Revenue $1,275,764
As filed on the 2023 return.
Listed in Part VII
-
Andrea KrazeiseANDREA KRAZEISE
PRESIDENT
- Total calculated
- $82,083
- From this org
- $82,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Gregory HodgesGREGORY HODGES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric AllenERIC ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr John ChaseDR JOHN CHASE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David ButlerDAVID BUTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr John GuarneriDR JOHN GUARNERI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erika WhittenERIKA WHITTEN
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Tom GibbonsTOM GIBBONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don WhittenDON WHITTEN
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
David KrazeiseDAVID KRAZEISE
VP & SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Wendy SutchWENDY SUTCH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Margaret HodgesMARGARET HODGES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431309349304663
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