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Nonprofiteer
← CORNERSTONE PREGNANCY CARE SERVICES INC

Form 990 for tax year 2022

Filed by CORNERSTONE PREGNANCY CARE SERVICES INC.

Totals

Total revenue
$502,001
Total expenses
$305,884
Contributions and grants received
$377,711
Grants paid
$0
Program service revenue
$0
Investment income
$7,866
Other revenue
$116,424
Total assets, end of year
$541,278
Total liabilities, end of year
$9,674
Net assets or fund balances, end of year
$531,604
Program services expenses (Part IX)
$189,480
Management and general expenses
$78,189
Fundraising expenses
$38,215
Program service expenses (Part III)
$189,480

Program services were 61.9% 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

    $377,711

  • 3 · Investment income

    total $5,267 · related or exempt $5,267

  • 7a · Gross sales of assets other than inventory

    securities $95,327

  • 7b · Less cost or other basis and sales expenses

    securities $92,728

  • 7c · Gain or loss

    securities $2,599

  • 7d · Net gain or loss

    total $2,599 · related or exempt $2,599

  • 8a · Fundraising events: gross income

    $132,619

  • 8b · Fundraising events: direct expenses

    $16,445

  • 8c · Net income from fundraising events

    total $116,174 · excluded $116,174

  • 11a · Other revenue: MISC

    total $250 · excluded $250

  • 11e · Other revenue, total

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $185,613 · program services $111,745 · management and general $43,680 · fundraising $30,188

  • 10 · Payroll taxes

    total $15,009 · program services $9,036 · management and general $3,532 · fundraising $2,441

  • 11c · Fees: accounting

    total $2,388 · program services $2,030 · management and general $239 · fundraising $119

  • 11f · Fees: investment management

    total $2,504 · management and general $2,504

  • 11g · Fees: other

    total $551 · program services $468 · management and general $55 · fundraising $28

  • 12 · Advertising and promotion

    total $28,697 · program services $24,392 · management and general $2,870 · fundraising $1,435

  • 13 · Office expenses

    total $9,343 · program services $1,008 · management and general $7,372 · fundraising $963

  • 14 · Information technology

    total $2,496 · program services $2,122 · management and general $250 · fundraising $124

  • 16 · Occupancy

    total $40,105 · program services $25,184 · management and general $13,336 · fundraising $1,585

  • 17 · Travel

    total $829 · program services $752 · fundraising $77

  • 22 · Depreciation, depletion and amortization

    total $1,794 · program services $1,525 · management and general $179 · fundraising $90

  • 23 · Insurance

    total $6,275 · program services $5,522 · management and general $439 · fundraising $314

  • 24a · Other expenses: SUBSCRIPTIONS AND DUES

    total $6,507 · program services $3,037 · management and general $3,145 · fundraising $325

  • 24b · Other expenses: DISCRETIONARY

    total $1,916 · program services $802 · management and general $588 · fundraising $526

  • 24c · Other expenses: CLIENT SERVICES

    total $1,572 · program services $1,572

  • 24d · Other expenses: LICENSES AND PERMITS

    total $285 · program services $285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,751 · end of year $171,011

  • 2 · Savings and temporary cash investments

    beginning of year $66,179 · end of year $81,573

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

    $76,456

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

    $74,288

  • 10c · Land, buildings and equipment, net

    beginning of year $3,963 · end of year $2,168

  • 11 · Investments: publicly traded securities

    beginning of year $190,620 · end of year $199,516

  • 15 · Other assets

    end of year $87,010

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,913 · end of year $4,758

  • 25 · Other liabilities

    beginning of year $4,681 · end of year $4,916

  • 27 · Net assets without donor restrictions

    beginning of year $330,597 · end of year $443,453

  • 28 · Net assets with donor restrictions

    beginning of year $1,322 · end of year $88,151

Mission and programs · 2022

Mission

TO SPEAK TRUTH IN LOVE AND COMPASSION ABOUT ABORTION AND SEXUAL INTEGRITY; TO OFFER HOPE OF ETERNAL LIFE AND CHRIST'S HEALING POWER TO WOUNDED HEARTS, AND TO SHARE LIFE-GIVING ENCOURAGEMENT AND EDUCATION THROUGHOUT A CRISIS PREGNANCY.

  • THE ORGANIZATION PROVIDES COUNSELING SERVICES TO MEN, WOMEN, AND TEENS WHO ARE EXPERIENCING AN UNPLANNED PREGNANCY OR A CRISIS SITUATION RESULTING FROM A PREGNANCY. COUNSELING SERVICES ALSO INCLUDE BIBLICAL FOUNDATION COUNSELING AND WORKBOOKS TO HELP SERVE THOSE WHO ARE HEALING FROM AN ABORTION, PROVIDES PREGNANCY TESTING TO WOMEN AND TEENS, AS WELL AS LIMITED OB ULTRASOUND TO THOSE WITH A POSITIVE TEST TO AFFIRM A VIABLE PREGNANCY, A BEATING HEART, AND GESTATIONAL AGE, PROVIDES STD TESTING AND SEVERAL EDUCATIONAL INCENTIVE PROGRAMS IN THE AREAS OF PRE-NATAL HEALTH, PARENTING SKILLS, AND GOAL SETTING, AS WELL AS PROVIDES NEW BABY FURNITURE, CLOTHES, DIAPERS, AND TOILETRIES.

    Expenses $189,480

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

Listed in Part VII

  • Jennie Straub

    EXEC DIRECTO

    Total calculated
    $54,829
    From this org
    $54,829
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Leaman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christine Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Santo Spataro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Adrian Young

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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
9 February 2024
IRS schema version
2022v5.0
Source object
202430409349300428

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