Totals
- Total revenue
- $612,704
- Total expenses
- $463,103
- Contributions and grants received
- $630,700
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,895
- Other revenue
- -$38,891
- Total assets, end of year
- $1,795,228
- Total liabilities, end of year
- $12,604
- Net assets or fund balances, end of year
- $1,782,624
- Program services expenses (Part IX)
- $305,246
- Management and general expenses
- $80,085
- Fundraising expenses
- $77,772
- Program service expenses (Part III)
- $305,246
Program services were 65.9% 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
$319,529
-
1f · All other contributions, gifts and grants
$311,171
-
1g · Noncash contributions included above
$3,100
-
3 · Investment income
total $20,895 · related or exempt $20,895
-
8a · Fundraising events: contributions included on line 1c
$319,529
-
8b · Fundraising events: direct expenses
$38,986
-
8c · Net income from fundraising events
total -$38,986
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $95 · excluded $95
-
11e · Other revenue, total
$95
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $238,978 · program services $152,947 · management and general $38,236 · fundraising $47,795
-
9 · Other employee benefits
total $1,456 · program services $492 · management and general $67 · fundraising $897
-
10 · Payroll taxes
total $18,253 · program services $11,682 · management and general $2,920 · fundraising $3,651
-
11c · Fees: accounting
total $22,704 · management and general $22,704
-
11g · Fees: other
total $9,533 · program services $2,216 · management and general $1,511 · fundraising $5,806
-
12 · Advertising and promotion
total $42,836 · program services $34,019 · management and general $2,066 · fundraising $6,751
-
13 · Office expenses
total $16,528 · program services $3,787 · management and general $2,366 · fundraising $10,375
-
14 · Information technology
total $5,621 · program services $4,215 · management and general $844 · fundraising $562
-
16 · Occupancy
total $45,489 · program services $40,940 · management and general $4,549
-
17 · Travel
total $2,475 · program services $1,110 · management and general $247 · fundraising $1,118
-
19 · Conferences, conventions and meetings
total $5,108 · program services $3,780 · management and general $511 · fundraising $817
-
22 · Depreciation, depletion and amortization
total $29,962 · program services $26,966 · management and general $2,996
-
23 · Insurance
total $10,686 · program services $9,618 · management and general $1,068
-
24a · Other expenses: MEDICAL EXPENSES
total $10,431 · program services $10,431
-
24b · Other expenses: MATERNITY CLOSET
total $940 · program services $940
-
24c · Other expenses: CLIENT EDUCATION
total $748 · program services $748
-
24d · Other expenses: CLIENT ASSISTANCE
total $461 · program services $461
-
24e · All other expenses
total $894 · program services $894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,524 · end of year $286,373
-
2 · Savings and temporary cash investments
beginning of year $516,923 · end of year $661,879
-
9 · Prepaid expenses and deferred charges
beginning of year $3,562 · end of year $2,900
-
10a · Land, buildings and equipment: cost or other basis
$998,767
-
10b · Land, buildings and equipment: accumulated depreciation
$154,691
-
10c · Land, buildings and equipment, net
beginning of year $843,037 · end of year $844,076
-
17 · Accounts payable and accrued expenses
beginning of year $1,230 · end of year $1,285
-
25 · Other liabilities
beginning of year $11,793 · end of year $11,319
-
27 · Net assets without donor restrictions
beginning of year $1,630,176 · end of year $1,778,479
-
28 · Net assets with donor restrictions
beginning of year $2,847 · end of year $4,145
Mission and programs · 2023
Mission
PROVIDING CHRIST-LIKE SERVICE TO PREGNANT, AT-RISK, AND POST-ABORTIVE WOMEN; ADDRESSING THEIR SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS; EQUIPPING THEM TO MAKE HEALTHY, LIFE-AFFIRMING DECISIONS.
-
PROVIDE AN ALTERNATIVE COURSE OF ACTION FOR THOSE CONSIDERING ABORTION. PROVIDE RESOURCES FOR ADOPTION OF CHILDREN WITH QUALIFIED FAMILIES. EDUCATE ABOUT THE SANCTITY OF LIFE. CONDUCT CLASSES FOR PREGNANT WOMEN TO LEARN ABOUT PREGNANCY AND BABY-CARE, AND GAIN SKILLS FOR MOTHERHOOD. COORDINATE POST-ABORTION RECOVERY SUPPORT.
Expenses $305,246
As filed on the 2023 return.
Listed in Part VII
-
Libby OwensLIBBY OWENS
EXECUTIVE DI
- Total calculated
- $57,788
- From this org
- $57,788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard WilsonRICHARD WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert Brunker DDSROBERT BRUNKER DDS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rick LipiraRICK LIPIRA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rita HoustonRITA HOUSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ron AuxierRON AUXIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Dean DoELIZABETH DEAN DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey HolcumbrinkLINDSEY HOLCUMBRINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim MillerKIM MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia McCallonCYNTHIA MCCALLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy RyanAMY RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy SmithRANDY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernie StevensonBERNIE STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349315609
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