Totals
- Total revenue
- $603,101
- Total expenses
- $477,673
- Contributions and grants received
- $626,619
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$23,518
- Total assets, end of year
- $781,237
- Total liabilities, end of year
- $12,049
- Net assets or fund balances, end of year
- $769,188
- Program services expenses (Part IX)
- $228,806
- Management and general expenses
- $151,689
- Fundraising expenses
- $96,730
- Program service expenses (Part III)
- not reported
Program services were 47.9% 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.
-
1c · Fundraising events
$205,443
-
1f · All other contributions, gifts and grants
$421,176
-
8a · Fundraising events: contributions included on line 1c
$205,443
-
8b · Fundraising events: direct expenses
$23,518
-
8c · Net income from fundraising events
total -$23,518
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $293,284 · program services $120,248 · management and general $90,918 · fundraising $82,118
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $43,412 · program services $17,799 · management and general $13,458 · fundraising $12,155
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,372 · program services $2,458 · management and general $2,457 · fundraising $2,457
-
13 · Office expenses
total $12,823 · program services $6,412 · management and general $6,411
-
14 · Information technology
total $17,900 · program services $8,950 · management and general $8,950
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,597 · program services $15,799 · management and general $15,798
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $266 · program services $133 · management and general $133
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,903 · program services $18,903
-
23 · Insurance
total $10,144 · program services $10,144
-
24a · Other expenses: MEDICAL OPERATIONS
total $7,547 · program services $7,099
-
24b · Other expenses: CONTINUING ED
total $13,564 · management and general $13,564
-
24c · Other expenses: PROFESSIONAL SERVICES
total $12,402 · program services $12,402
-
24e · All other expenses
total $8,459 · program services $8,459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,588 · end of year $477,531
-
4 · Accounts receivable
beginning of year -$25 · end of year -$25
-
10a · Land, buildings and equipment: cost or other basis
$572,954
-
10b · Land, buildings and equipment: accumulated depreciation
$269,425
-
10c · Land, buildings and equipment, net
beginning of year $322,634 · end of year $303,731
-
17 · Accounts payable and accrued expenses
beginning of year $11,437 · end of year $12,049
-
27 · Net assets without donor restrictions
beginning of year $643,760 · end of year $769,188
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SEE SCHEDULE 0
-
MEDICAL SUPPORT SERVICES PREGNANCY TESTS ARE ALL PHARMACEUTICAL LEVEL URINE TESTS AND PERFORMED BY A LICENSED NURSING PROFESSIONAL. THE TEST IS ADMINISTERED AND RESULTS GIVEN IN A TIMELY FASHION USUALLY ABOUT 15 MINUTES FROM THE TIME OF THE MEDICAL INTAKE AND ADMINISTRATION OF THE URINE TEST. FIRST TRIMESTER ULTRASOUNDS ARE PERFORMED BY A LICENSED REGISTERED NURSE TRAINED IN ULTRASOUND. ULTRASOUNDS CONFIRM AN INTRAUTERINE PREGNANCY BY THREE POINTS GESTATIONAL AGE DETERMINED BY CROWN/RUMP MEASUREMENTS, FETAL CARDIAC ACTIVITY TRACING AND VISUALLY DETERMINING THAT THE PREGNANCY IS PLACED IN THE UTERUS. ALL ULTRASOUNDS ARE ADMINISTERED BY OUR NURSE PROFESSIONALS UNDER THE DIRECTORSHIP OF OUR VOLUNTEER MEDICAL DIRECTOR LICENSED PRACTICING OB/GYN. SEXUAL HEALTH IS OFFERED IN ANY LANGUAGE VIA A MEDICAL INTERPRETER SERVICE. STD /STI TESTING FOR CHLAMYDIA AND GONARRHEA IS ADMINSTERED THROUGH A URINE TEST. THE SPECIMENS ARE TESTED AT THE CENTER FOR DISEASE DETECTION LOCATED IN TEXAS. ALL TESTS ARE SENT ONCE PER WEEK VIA UPS AND THE RESULTS ARE OBTAINED WITHIN 24-48 HOURS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rita DrohmanRITA DROHMAN
BOARD CHAIRMAN
- Total calculated
- $0
-
Dr Al RoserDR AL ROSER
BOARD VICE CHAIR
- Total calculated
- $0
-
Rob WarnerROB WARNER
BOARD SECRETARY
- Total calculated
- $0
-
Craig LandesCRAIG LANDES
BOARD TREASURER
- Total calculated
- $0
-
Elizabeth McCoy CooperELIZABETH MCCOY COOPER
BOARD MEMBER
- Total calculated
- $0
-
Debbie BowserDEBBIE BOWSER
BOARD MEMBER
- 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
- 17 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331379349300328
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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