Form 990 for tax year 2022

Filed by MOUNTAIN AREA PREGNANCY SERVICES.

Totals

Total revenue: $1,406,309
Total expenses: $897,107
Contributions and grants received: $1,451,254
Grants paid: $0
Program service revenue: $0
Investment income: $1,691
Other revenue: -$46,636
Total assets, end of year: $1,931,265
Total liabilities, end of year: $488,663
Net assets or fund balances, end of year: $1,442,602
Program services expenses (Part IX): $574,822
Management and general expenses: $221,679
Fundraising expenses: $100,606
Program service expenses (Part III): $574,822

Program services were 64.1% 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

$282,831
1e · Government grants (contributions)

$71,197
1f · All other contributions, gifts and grants

$1,097,226
1g · Noncash contributions included above

$39,149
3 · Investment income

total $1,691 · excluded $1,691
8a · Fundraising events: contributions included on line 1c

$282,831
8b · Fundraising events: direct expenses

$48,107
8c · Net income from fundraising events

total -$48,107
11a · Other revenue: OTHER

total $1,471 · excluded $1,471
11e · Other revenue, total

$1,471

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $88,392 · program services $54,969 · management and general $23,267 · fundraising $10,156
7 · Other salaries and wages

total $294,761 · program services $183,310 · management and general $77,594 · fundraising $33,857
10 · Payroll taxes

total $30,783 · program services $18,956 · management and general $8,361 · fundraising $3,466
11b · Fees: legal

total $3,814 · program services $1,479 · management and general $2,335
11c · Fees: accounting

total $12,578 · program services $4,879 · management and general $7,699
11g · Fees: other

total $30,773 · program services $11,936 · management and general $18,837
12 · Advertising and promotion

total $130,452 · program services $118,452 · fundraising $12,000
13 · Office expenses

total $77,816 · program services $68,717 · management and general $9,099
16 · Occupancy

total $29,470 · program services $28,574 · management and general $896
17 · Travel

total $14,292 · program services $7,411 · management and general $4,363 · fundraising $2,518
20 · Interest

total $3,570 · management and general $3,570
22 · Depreciation, depletion and amortization

total $20,791 · program services $20,791
23 · Insurance

total $7,938 · program services $293 · management and general $7,645
24a · Other expenses: PROGRAM EXPENSE

total $59,854 · program services $3,904 · management and general $18,292 · fundraising $37,658
24b · Other expenses: BANK/ACH CHARGES

total $19,763 · program services $1,080 · management and general $18,132 · fundraising $551
24c · Other expenses: TELEPHONE EXPENSE

total $14,536 · program services $11,611 · management and general $2,525 · fundraising $400
24d · Other expenses: PROFESSIONAL DEVELOPMENT

total $12,817 · program services $5,000 · management and general $7,817
24e · All other expenses

total $44,707 · program services $33,460 · management and general $11,247

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $764,901 · end of year $1,374,656
3 · Pledges and grants receivable

end of year $16,844
4 · Accounts receivable

beginning of year $2,487 · end of year $3,674
9 · Prepaid expenses and deferred charges

beginning of year $2,348 · end of year $23,308
10a · Land, buildings and equipment: cost or other basis

$571,687
10b · Land, buildings and equipment: accumulated depreciation

$109,204
10c · Land, buildings and equipment, net

beginning of year $337,775 · end of year $462,483
15 · Other assets

beginning of year $7,100 · end of year $50,300
17 · Accounts payable and accrued expenses

beginning of year $30,118 · end of year $51,700
23 · Secured mortgages and notes payable

beginning of year $151,093 · end of year $136,663
25 · Other liabilities

end of year $300,300
27 · Net assets without donor restrictions

beginning of year $890,687 · end of year $1,391,138
28 · Net assets with donor restrictions

beginning of year $42,713 · end of year $51,464

Mission and programs · 2022

Mission

THE MISSION OF MOUNTAIN AREA PREGNANCY SERVICES IS TO COUNSEL, EDUCATE AND CARE FOR THOSE AT RISK FOR, OR IMPACTED BY, AN UNPLANNED PREGNANCY.

IN 2022, WITH HELP FROM VOLUNTEERS (1430 HOURS OF DONATED SERVICE) MAPS CONDUCTED 708 CLIENT VISITS TO 323 INDIVIDUAL CLIENTS. WE CONDUCTED 254 PREGNANCY TESTS, AND 251 ULTRASOUNDS. IN MAY OF 2022 WE OPENED OUR NEW WAYNESVILLE, NC SATELLITE OFFICE, THEREBY CONTRIBUTING TO INCREASED CLIENTS AND CLIENT VISITS. 24% OF ALL CLIENTS SERVED FELL BETWEEN THE AGES 30-34 AND 53% OF ALL CLIENTS SERVED FELL BETWEEN THE AGES OF 20-29. OUR MEDICAL DIRECTOR AND CLINIC DIRECTOR OVERSAW ALL PREGNANCY TESTS AND ULTRASOUNDS PERFORMED AT BOTH THE ASHEVILLE AND WAYNESVILLE OFFICE. IN JUNE 2022 MAPS WAS SEVERELY VANDALIZED WITH GRAFFITI AND BROKEN GLASS, AND IT TOOK MONTHS FOR THE CLEANUP TO OCCUR. DUE TO THE VANDALISM, MAPS INSTALLED A BRAND NEW STATE-OF-THE-ART SECURITY SYSTEM FOR PROTECTION AND FOUND IT NECESSARY TO PAY FOR POLICE PROTECTION FOR 1 MONTH, POST-ATTACK. IN AUGUST 2022 MAPS PURCHASED A NEW ULTRASOUND MACHINE FOR THE NEW WAYNESVILLE OFFICE. OUR PARENTING PROGRAM GREW IN NUMBER OF CLIENTS SERVED AND WE ADDED NEW BIBLE STUDY GROUPS TO THE PROGRAM. OUR FUNDRAISING PROGRAM GREW IN 2022, WITH THE ADDITION OF 615 FIRST-TIME DONORS TO THE MINISTRY. MAPS WAS BLESSED WITH 2 STATE GRANTS THAT ALLOWED US TO PAY FOR EXTENSIVE ADVERTISING AND TO PURCHASE MULTIPLE BABY AND NEW MOM INCENTIVE ITEMS FOR OUR PARENTING PROGRAM. IN 2022 MOUNTAIN AREA PREGNANCY SERVICES CONTINUED TO MAKE AN IMPACT SERVING WOMEN AND MEN IN CRISIS THROUGHOUT WNC.

Expenses $574,822

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Kristi BrownKRISTI BROWN

EXECUTIVE DI

Total calculated

$88,392

From this org

$88,392

From related orgs

$0

Other

$0

Hours/week

40
Rick AdamsRICK ADAMS

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Penny DaughertyPENNY DAUGHERTY

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Cathi DoornbosCATHI DOORNBOS

TREASURER

Total calculated

$0

Hours/week

1.5
Terrie HartTERRIE HART

CHAIR - 2023

Total calculated

$0

Hours/week

1.5
Debbie HrncirDEBBIE HRNCIR

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Dr Angela MeyerDR ANGELA MEYER

SECRETARY

Total calculated

$0

Hours/week

1.5
Dr Dale PickensDR DALE PICKENS

CHAIR - 2022

Total calculated

$0

Hours/week

1.5
Dean WeberDEAN WEBER

BOARD MEMBER

Total calculated

$0

Hours/week

1.5

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: 20 June 2023
IRS schema version: 2022v5.0
Source object: 202312589349302176

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