Form 990 for tax year 2023
Filed by WYANDOTTE PREGNANCY CLINIC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,371,510
- Total expenses
- $1,004,811
- Contributions and grants received
- $1,445,365
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,798
- Other revenue
- -$105,653
- Total assets, end of year
- $1,696,278
- Total liabilities, end of year
- $4,172
- Net assets or fund balances, end of year
- $1,692,106
- Program services expenses (Part IX)
- $847,687
- Management and general expenses
- $95,320
- Fundraising expenses
- $61,804
- Program service expenses (Part III)
- $847,687
Program services were 84.4% 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
$620,879
-
1f · All other contributions, gifts and grants
$824,486
-
1g · Noncash contributions included above
$319,085
-
3 · Investment income
total $31,798 · excluded $31,798
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$620,879
-
8b · Fundraising events: direct expenses
$105,653
-
8c · Net income from fundraising events
total -$105,653
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,300 · program services $22,855 · management and general $13,060 · fundraising $29,385
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $340,149 · program services $296,573 · management and general $37,842 · fundraising $5,734
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,675 · program services $25,743 · management and general $4,102 · fundraising $2,830
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,589 · program services $12,159 · management and general $14,910 · fundraising $1,520
-
12 · Advertising and promotion
total $2,929 · program services $1,024 · fundraising $1,905
-
13 · Office expenses
total $10,273 · program services $7,338 · management and general $1,220 · fundraising $1,715
-
14 · Information technology
total $17,495 · program services $7,808 · management and general $3,939 · fundraising $5,748
-
15 · Royalties
total $0
-
16 · Occupancy
total $107,839 · program services $107,839
-
17 · Travel
total $3,989 · program services $2,824 · management and general $597 · fundraising $568
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $39,106 · program services $33,622 · management and general $5,484
-
23 · Insurance
total $16,086 · program services $12,869 · management and general $3,217
-
24a · Other expenses: MATERIALS & SUPPLIES
total $218,109 · program services $218,109
-
24b · Other expenses: PROFESSIONAL SERVICES
total $62,816 · program services $58,361 · management and general $645 · fundraising $3,810
-
24c · Other expenses: PROGRAM EXPENSES
total $26,835 · program services $26,835
-
24d · Other expenses: EQUIPMENT RENTAL & MAINTENANCE
total $9,344 · program services $7,008 · management and general $934 · fundraising $1,402
-
24e · All other expenses
total $23,277 · program services $6,720 · management and general $9,370 · fundraising $7,187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $966,305 · end of year $344,847
-
2 · Savings and temporary cash investments
beginning of year $240,635 · end of year $1,241,945
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$445,588
-
10b · Land, buildings and equipment: accumulated depreciation
$347,574
-
10c · Land, buildings and equipment, net
beginning of year $112,920 · end of year $98,014
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,972 · end of year $11,472
-
25 · Other liabilities
beginning of year $1,306 · end of year $4,172
-
31 · Retained earnings, endowment or other funds
beginning of year $1,325,526 · end of year $1,692,106
Mission and programs · 2023
Mission
PREGNANCY COUNSELING
-
PREGNANCY COUNSELING - WOMEN FACING PROBLEM OR CRISIS PREGNANCIES ARE PROVIDED PREGNANCY TESTS, SONOGRAMS, CO COUNSELING, & EDUCATIONAL MATERIALS FREE OF CHARGE. EMPLOYEES & VOLUNTEERS COUNSELED APPROXIMATELY 676 CLIENTS WERE SERVED.PREGNANCY COUNSELING - EXPECTANT & NEW MOTHERS ARE AWARDED POINTS FOR KEEPING PRE & POST NATAL DOCTOR APPOINTMENTS, ATTENDING NUTRITION COUNSELING, INFANT CARE CLASSES, & NEW MOTHER EDUCATION. POINTS CAN THEN BE REDEEMED FOR BABY NEEDS THAT HAVE BEEN DONATED. DONATED ITEMS FOR THE YEAR TOTALED $218,109.
Expenses $847,687
-
STI PROGRAM - STI TESTING AND TREATMENT IS LIMITED TO CHLAMYDIA AND GONORRHEA. IT REMAINS AT NO COST TO THE CLIENT.
As filed on the 2023 return.
Listed in Part VII
-
LEAH CONNER
Executive Dir.
- Total calculated
- $65,300
- From this org
- $65,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARK RIELLEY
President
- Total calculated
- $0
- Hours/week
- 2.31
-
CATHRYN RADIEL
Secretary
- Total calculated
- $0
- Hours/week
- 0.69
-
DEB SCHREMMER
Director
- Total calculated
- $0
- Hours/week
- 0.69
-
ALY ENGLANDER
Director
- Total calculated
- $0
- Hours/week
- 0.69
-
KRISTEN CILLESSEN
Director
- Total calculated
- $0
- Hours/week
- 0.69
-
DEBBIE HUBER
Director
- Total calculated
- $0
- Hours/week
- 0.69
-
SALLY L KUTNEY
Treasurer
- Total calculated
- $0
- Hours/week
- 0.69
-
STEVE WISDOM
Vice President
- Total calculated
- $0
- Hours/week
- 0.69
-
DCN RONALD ZISHKA
Director
- Total calculated
- $0
- Hours/week
- 0.69
-
DEBRA NIESEN
Director
- Total calculated
- $0
- Hours/week
- 0.69
-
DAN KLEIN
Director
- Total calculated
- $0
- Hours/week
- 0.69
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349304322
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