Totals
- Total revenue
- $334,063
- Total expenses
- $332,586
- Contributions and grants received
- $220,961
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $720
- Other revenue
- $112,382
- Total assets, end of year
- $201,139
- Total liabilities, end of year
- $1,250
- Net assets or fund balances, end of year
- $199,889
- Program services expenses (Part IX)
- $245,321
- Management and general expenses
- $44,360
- Fundraising expenses
- $42,905
- Program service expenses (Part III)
- $245,321
Program services were 73.8% 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
$220,961
-
1g · Noncash contributions included above
$39,810
-
3 · Investment income
total $720 · excluded $720
-
8a · Fundraising events: gross income
$119,402
-
8b · Fundraising events: direct expenses
$7,370
-
8c · Net income from fundraising events
total $112,032 · excluded $112,032
-
11a · Other revenue: MISCELLANEOUS
total $350 · related or exempt $350
-
11e · Other revenue, total
$350
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,923 · program services $34,153 · management and general $11,385 · fundraising $11,385
-
7 · Other salaries and wages
total $116,164 · program services $69,698 · management and general $23,233 · fundraising $23,233
-
9 · Other employee benefits
total $12,283 · program services $7,369 · management and general $2,457 · fundraising $2,457
-
11c · Fees: accounting
total $2,800 · program services $2,800
-
11g · Fees: other
total $19,550 · program services $19,550
-
12 · Advertising and promotion
total $30,374 · program services $27,336 · management and general $1,519 · fundraising $1,519
-
13 · Office expenses
total $11,610 · program services $6,966 · management and general $2,322 · fundraising $2,322
-
16 · Occupancy
total $4,740 · program services $3,792 · management and general $711 · fundraising $237
-
20 · Interest
total $48 · program services $39 · management and general $7 · fundraising $2
-
22 · Depreciation, depletion and amortization
total $8,563 · program services $6,039 · management and general $1,262 · fundraising $1,262
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $49,316 · program services $49,316
-
24b · Other expenses: STAFF AND VOLUNTEER EXP
total $10,454 · program services $10,454
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,154 · program services $4,123 · management and general $773 · fundraising $258
-
24d · Other expenses: TELEPHONE
total $4,607 · program services $3,686 · management and general $691 · fundraising $230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,562 · end of year $22,524
-
2 · Savings and temporary cash investments
beginning of year $33,287 · end of year $36,035
-
3 · Pledges and grants receivable
beginning of year $24,442 · end of year $33,791
-
10a · Land, buildings and equipment: cost or other basis
$232,951
-
10b · Land, buildings and equipment: accumulated depreciation
$130,833
-
10c · Land, buildings and equipment, net
beginning of year $89,418 · end of year $102,118
-
15 · Other assets
beginning of year $11,698 · end of year $6,671
-
17 · Accounts payable and accrued expenses
beginning of year $9,995 · end of year $1,250
-
27 · Net assets without donor restrictions
beginning of year $198,412 · end of year $199,889
Mission and programs · 2023
Mission
TO ACT AS A PREGNANCY RESOURCE CENTER FOR WOMEN AND MEN BEFORE, DURING, AND AFTER UNPLANNED PREGNANCIES.
Activities or mission (Part I)
TO ACT AS A PREGNANCY RESOURCE CENTER FOR WOMEN AND MEN BEFORE, DURING, AND AFTER A PREGNANCY-RELATED CRISIS.
-
PROVIDE MATERIAL AID, PREGNANCY TESTS, AND MENTORING SERVICES TO WOMEN AND MEN. PROVIDE TRAINING AND EDUCATION FOR YOUNG PARENTS. REFERRALS FOR ONSITE ULTRASOUNDS.
Expenses $245,321
As filed on the 2023 return.
Listed in Part VII
-
Lillian LuceLILLIAN LUCE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris LyonsCHRIS LYONS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Arthur PavelskiARTHUR PAVELSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SchindlerJESSICA SCHINDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann KennedyANN KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James CrosbyJAMES CROSBY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Holly BesserHOLLY BESSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia RecenePATRICIA RECENE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BrownMICHELLE BROWN
EXECUTIVE DIR.
- Total calculated
- $56,923
- From this org
- $56,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402399349301170
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