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Nonprofiteer
← PORTICO INC

Form 990 for tax year 2024

Filed by PORTICO INC.

Totals

Total revenue
$936,875
Total expenses
$830,997
Contributions and grants received
$950,767
Grants paid
$0
Program service revenue
$3,356
Investment income
$15,209
Other revenue
-$32,457
Total assets, end of year
$2,999,362
Total liabilities, end of year
$6,700
Net assets or fund balances, end of year
$2,992,662
Program services expenses (Part IX)
$663,296
Management and general expenses
$114,658
Fundraising expenses
$53,043
Program service expenses (Part III)
$663,296

Program services were 79.8% 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.

  • 1c · Fundraising events

    $197,458

  • 1e · Government grants (contributions)

    $114,912

  • 1f · All other contributions, gifts and grants

    $638,397

  • 2a · Program service revenue: OTHER

    total $3,356 · related or exempt $3,356

  • 3 · Investment income

    total $15,209 · excluded $15,209

  • 8a · Fundraising events: gross income

    $21,180

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

    $197,458

  • 8b · Fundraising events: direct expenses

    $53,637

  • 8c · Net income from fundraising events

    total -$32,457 · excluded -$32,457

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,000 · program services $48,400 · management and general $3,300 · fundraising $3,300

  • 7 · Other salaries and wages

    total $336,655 · program services $299,130 · management and general $13,603 · fundraising $23,922

  • 10 · Payroll taxes

    total $30,146 · program services $26,786 · management and general $1,289 · fundraising $2,071

  • 11c · Fees: accounting

    total $13,822 · management and general $13,822

  • 12 · Advertising and promotion

    total $44,311 · program services $26,857 · management and general $15,486 · fundraising $1,968

  • 13 · Office expenses

    total $37,095 · program services $18,765 · management and general $16,510 · fundraising $1,820

  • 14 · Information technology

    total $17,459 · program services $7,424 · management and general $9,643 · fundraising $392

  • 16 · Occupancy

    total $24,590 · program services $20,899 · management and general $2,462 · fundraising $1,229

  • 19 · Conferences, conventions and meetings

    total $28,958 · program services $17,272 · management and general $11,448 · fundraising $238

  • 22 · Depreciation, depletion and amortization

    total $80,139 · program services $72,026 · management and general $5,409 · fundraising $2,704

  • 23 · Insurance

    total $24,934 · program services $21,255 · management and general $2,402 · fundraising $1,277

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $79,301 · program services $78,308 · management and general $196 · fundraising $797

  • 24b · Other expenses: MOBILE UNIT EXPENSES

    total $10,873 · program services $10,873

  • 24c · Other expenses: COMMUNICATIONS

    total $8,829 · program services $7,620 · management and general $823 · fundraising $386

  • 24d · Other expenses: DEVELOPMENT EXPENSES

    total $8,067 · fundraising $8,067

  • 24e · All other expenses

    total $30,818 · program services $7,681 · management and general $18,265 · fundraising $4,872

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $565,155 · end of year $629,548

  • 3 · Pledges and grants receivable

    beginning of year $48,542 · end of year $111,820

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,107 · end of year $7,107

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

    $2,564,267

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

    $313,880

  • 10c · Land, buildings and equipment, net

    beginning of year $2,291,118 · end of year $2,250,387

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,980 · end of year $6,700

  • 22 · Loans and payables to officers and key people

    beginning of year $3,658

  • 27 · Net assets without donor restrictions

    beginning of year $2,838,242 · end of year $2,939,176

  • 28 · Net assets with donor restrictions

    beginning of year $48,542 · end of year $53,486

Mission and programs · 2024

Mission

TO PROVIDE COUNSELING AND OTHER SUPPORT FOR YOUNG WOMEN FACING UNPLANNED PREGNANCIES.

  • FREE PREGNANCY TESTS, OPTIONS AND SUPPORT TO 1,207 CLIENTS THIS YEAR WHO MADE 6,271 TOTAL VISITS SEEKING OUR SERVICES. ADMINISTERED 645 PREGANCY TESTS AND 522 ULTRASOUNDS THROUGH THE OFFICE AND ADMINISTERED 108 PREGNANCY TESTS AND 109 ULTRASOUNDS THROUGH THE MOBILE RV USED FOR MOBILE SERVICES.

    Expenses $284,451

  • LONG-TERM COUNSELING GROUP COMPOSED OF TRAINED VOLUNTEERS WHO MEET WITH AND WORK WITH MOTHERS AND FATHERS WHO HAVE NEEDS BECAUSE OF EARLY PARENTHOOD. PROVIDED INDIVIDUAL COUNSELING SERVICES TO 133 CLIENTS AND COUNSELING THROUGH SUPPORT GROUPS TO 146 INDIVIDUALS. PHONE CONTACTS AND OTHER VISITS WERE MADE TO 762 INDIVIDUALS. ADMINISTERED EARN WHILE YOU LEARN PROGRAMS TO 1,716 INDIVIDUALS. PROVIDED A FREE CLOTHES CLOSET UTILIZED BY 1,762 INDIVIDUALS.

    Expenses $142,188

  • SEXUAL RISK AVOIDANCE PROGRAMS TO PROVIDE EDCUATION TO THE PUBLIC SCHOOL SYSTEM, CHURCH YOUTH GROUPS AND OTHER ORGANIZATIONS IN THE COMMUNITY, USING TRAINED VOLUNTEERS.

    Expenses $123,986

  • TENNESSEE STRONG FAMILIES PROGRAM AIMS TO IMPROVE ACCESS TO MATERNAL HEALTHCARE AND BOOST CRITICAL RESOURCES FOR MOTHERS, CHILDREN AND FAMILIES. THE PROGRAM IS FUNDED BY STATE OF TENNESSEE GENERAL ASSEMBLY APPROPRIATIONS.

    Expenses $112,671

As filed on the 2024 return.

Listed in Part VII

  • Laura Messick

    EXECUTIVE DIRECTOR

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wayne Belt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Parker Molitor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Louthan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Hardison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trent Messick

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Dawn Key

    COMPLIANCE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Kris Parkhurst

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Bobo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Rungee

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
2024
Filed
28 April 2025
IRS schema version
2024v5.1
Source object
202511269349300936

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