Totals
- Total revenue
- $456,132
- Total expenses
- $398,186
- Contributions and grants received
- $489,014
- Grants paid
- $0
- Program service revenue
- $7,576
- Investment income
- $2,179
- Other revenue
- -$42,637
- Total assets, end of year
- $575,123
- Total liabilities, end of year
- $21,349
- Net assets or fund balances, end of year
- $553,774
- Program services expenses (Part IX)
- $313,198
- Management and general expenses
- $72,587
- Fundraising expenses
- $12,401
- Program service expenses (Part III)
- $313,198
Program services were 78.7% 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
$275,332
-
1f · All other contributions, gifts and grants
$213,682
-
2a · Program service revenue: MOBILE UNIT INCOME
total $7,576 · related or exempt $7,576
-
3 · Investment income
total $2,179 · related or exempt $2,179
-
8a · Fundraising events: contributions included on line 1c
$275,332
-
8b · Fundraising events: direct expenses
$42,637
-
8c · Net income from fundraising events
total -$42,637 · excluded -$6,882
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $196,474 · program services $147,355 · management and general $39,295 · fundraising $9,824
-
10 · Payroll taxes
total $16,031 · program services $12,023 · management and general $3,206 · fundraising $802
-
11g · Fees: other
total $6,177 · program services $6,177
-
12 · Advertising and promotion
total $11,346 · program services $10,779 · fundraising $567
-
13 · Office expenses
total $17,359 · program services $6,248 · management and general $10,416 · fundraising $695
-
16 · Occupancy
total $18,977 · program services $10,626 · management and general $8,160 · fundraising $191
-
17 · Travel
total $9,105 · program services $6,829 · management and general $2,276
-
19 · Conferences, conventions and meetings
total $11,996 · program services $8,996 · management and general $3,000
-
22 · Depreciation, depletion and amortization
total $28,471 · program services $25,450 · management and general $2,730 · fundraising $291
-
23 · Insurance
total $14,598 · program services $11,063 · management and general $3,504 · fundraising $31
-
24a · Other expenses: BENEVOLENCE EXPENSE
total $34,546 · program services $34,546
-
24b · Other expenses: MOBILE UNIT EXPENSE
total $10,111 · program services $10,111
-
24c · Other expenses: VOLUNTEER GIFTS
total $7,917 · program services $7,917
-
24d · Other expenses: HELPING HAND PROGRAM
total $5,969 · program services $5,969
-
24e · All other expenses
total $9,109 · program services $9,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,499 · end of year $267,959
-
10a · Land, buildings and equipment: cost or other basis
$457,565
-
10b · Land, buildings and equipment: accumulated depreciation
$150,401
-
10c · Land, buildings and equipment, net
beginning of year $296,217 · end of year $307,164
-
17 · Accounts payable and accrued expenses
beginning of year $5,888 · end of year $13,677
-
25 · Other liabilities
end of year $7,672
-
27 · Net assets without donor restrictions
beginning of year $495,828 · end of year $553,774
Mission and programs · 2022
Mission
TO PROVIDE COUNSELING SERVICES TO PEOPLE IN CRISIS PREGNANCY SITUATIONS.
-
MEET NEEDS OF CRISIS PREGANANCY SITUATIONS BY OFFERING COUSELING, EDUCATION, REFERRAL SERVICES, AND BENEVOLENT ASSITANCE. ABSTINENCE EDUCATION PROGRAMS: OFFERED PROGRAMS TO ALL CLIENT'S COUNSELD AS WELL AS TO VARIOUS SCHOOLS AND CHURCH YOUTH GROUPS. ULTRASOUND SERVICES TO PREGNANT MOTHERS FORM THE TO LEARN ABOUT THE DEVELOPMENT OF THEIR BABY, AND TO ASSIST THEM IN MAKING INFORMED DECISIONS DURING THEIR PREGNANCY. SEXUAL INTEGERITY PROGRAM SERVICES, POST ABORTIVE COUNSELING, MEN'S MINISTRY SERVICES, AND MOBILE EDUCATION UNIT.
Expenses $313,198
As filed on the 2022 return.
Listed in Part VII
-
SCOTT ANDERSON
DIRECTOR
- Total calculated
- $0
-
TOM EIGSTI
TREASURER
- Total calculated
- $0
-
KEVIN EVENSON
DIRECTOR
- Total calculated
- $0
-
MAX FUQUA
CHAIR
- Total calculated
- $0
-
RICK KRAUS
SECRETARY
- Total calculated
- $0
-
RANDA NICKEL
VICE CHAIR
- Total calculated
- $0
-
KEITH NISLY
DIRECTOR
- Total calculated
- $0
-
BRANDY TANKSLEY
DIRECTOR
- Total calculated
- $0
-
LIZ VIEYRA
DIRECTOR
- Total calculated
- $0
-
JOHN WOLF
DIRECTOR
- Total calculated
- $0
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 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332449349300528
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