Form 990 for tax year 2023
Filed by ADVICE & AID PREGNANCY CENTERS INC.
Totals
- Total revenue
- $1,752,223
- Total expenses
- $1,665,865
- Contributions and grants received
- $1,925,676
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$83,772
- Other revenue
- -$89,681
- Total assets, end of year
- $5,234,359
- Total liabilities, end of year
- $1,468,688
- Net assets or fund balances, end of year
- $3,765,671
- Program services expenses (Part IX)
- $1,190,954
- Management and general expenses
- $204,429
- Fundraising expenses
- $270,482
- Program service expenses (Part III)
- $1,190,954
Program services were 71.5% 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.
-
1a · Federated campaigns
$19,773
-
1c · Fundraising events
$1,058,337
-
1f · All other contributions, gifts and grants
$847,566
-
1g · Noncash contributions included above
$69,172
-
3 · Investment income
total $47,528 · excluded $47,528
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,963 · other assets $238,750
-
7b · Less cost or other basis and sales expenses
other assets $373,013
-
7c · Gain or loss
securities $2,963 · other assets -$134,263
-
7d · Net gain or loss
total -$131,300 · excluded -$131,300
-
8a · Fundraising events: gross income
$29,890
-
8a · Fundraising events: contributions included on line 1c
$1,058,337
-
8b · Fundraising events: direct expenses
$119,571
-
8c · Net income from fundraising events
total -$89,681 · excluded -$89,681
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $98,948 · program services $29,685 · management and general $39,579 · fundraising $29,684
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $601,885 · program services $453,865 · management and general $56,277 · fundraising $91,743
-
8 · Pension plan contributions
total $11,163 · program services $8,770 · management and general $806 · fundraising $1,587
-
9 · Other employee benefits
total $54,699 · program services $52,646 · management and general $912 · fundraising $1,141
-
10 · Payroll taxes
total $56,322 · program services $39,425 · management and general $7,322 · fundraising $9,575
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,940 · program services $5,558 · management and general $1,191 · fundraising $1,191
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $8,556 · management and general $8,556
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $131,693 · program services $131,693
-
13 · Office expenses
total $140,315 · program services $64,294 · management and general $21,395 · fundraising $54,626
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $214,138 · program services $144,897 · management and general $38,977 · fundraising $30,264
-
17 · Travel
total $8,566 · program services $5,794 · management and general $1,386 · fundraising $1,386
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,573 · program services $7,659 · management and general $957 · fundraising $957
-
20 · Interest
total $76 · program services $53 · management and general $11 · fundraising $12
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $70,496 · program services $49,347 · management and general $10,575 · fundraising $10,574
-
23 · Insurance
total $12,485 · program services $8,739 · management and general $1,873 · fundraising $1,873
-
24a · Other expenses: CLIENT ASSISTANCE
total $117,171 · program services $117,171
-
24b · Other expenses: OTHER EXPENSES - FUND RAISING
total $23,292 · fundraising $23,292
-
24c · Other expenses: SONOGRAM EXPENSES
total $10,998 · program services $10,998
-
24d · Other expenses: STAFF/VOLUNTEER TRAINING
total $2,879 · program services $2,303 · management and general $288 · fundraising $288
-
24e · All other expenses
total $84,670 · program services $58,057 · management and general $14,324 · fundraising $12,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $574,600 · end of year $183,613
-
2 · Savings and temporary cash investments
beginning of year $1,315,631 · end of year $877,233
-
3 · Pledges and grants receivable
beginning of year $136,970 · end of year $212,366
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $137,242
-
8 · Inventories for sale or use
beginning of year $17,838 · end of year $42,911
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$568,650
-
10b · Land, buildings and equipment: accumulated depreciation
$202,180
-
10c · Land, buildings and equipment, net
beginning of year $805,247 · end of year $366,470
-
11 · Investments: publicly traded securities
beginning of year $463,335 · end of year $1,211,691
-
12 · Investments: other securities
beginning of year $541,780 · end of year $682,813
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,580,591 · end of year $1,520,020
-
17 · Accounts payable and accrued expenses
beginning of year $237,808 · end of year $41,834
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,576,191 · end of year $1,426,854
-
27 · Net assets without donor restrictions
beginning of year $3,609,065 · end of year $3,738,381
-
28 · Net assets with donor restrictions
beginning of year $12,928 · end of year $27,290
Mission and programs · 2023
Mission
PREGNANCY EDUCATION AND COUNSELING
-
Advice & Aid Pregnancy Centers provides limited medical services as well as education to families facing an unplanned pregnancy at no charge. Some of the services include pregnancy testing, sonograms, STD/STI testing and treatment, post-abortive care, early pregnancy consultation, and abortion pill reversal. Our Social Workers provide care management for clients who might need material/financial assistance or referrals for additional community resources. We educate families through our peer counseling, parenting programs, and individual education classes. In 2023, our staff served 728 individuals at 2,452 visits. Our team performed 672 pregnancy tests. 451 individuals were tested for STD/STIs and 62 received treatment. Our licensed medical professionals performed 720 sonograms for the purpose of determining the viability of the pregnancy. We had 80 clients participate in an early pregnancy consultation. Six women came in for post-abortion assessment. With the abortion pill reversal protocol, we treated five individuals in the hope of reversing the effects of the first abortion pill and three successfully continued their pregnancies. We had over 100 individuals participate in our education programs, and we provide childcare for our weekly parenting classes. Our care management team served 111 clients at 235 visits and provided $119,000 in material and financial aid. By 1/31/2024 (the deadline we use) we had learned of 178 babies born during 2023 to women we served.
Expenses $1,190,954
As filed on the 2023 return.
Listed in Part VII
-
Ruth Tisdale
Executive Director
- Total calculated
- $98,948
- From this org
- $81,364
- From related orgs
- $0
- Other
- $17,584
- Hours/week
- 42.5
-
Spencer Kerley
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Laura Jeffries
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gwyn Heidrick
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marianne Morgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Tann
President
- Total calculated
- $0
- Hours/week
- 5
-
Jay Breeden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lance Kinzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Carlson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Brinkley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jack Varela
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken King
Director
- Total calculated
- $0
- Hours/week
- 1
-
Curt Creason
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ray Jarrett
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike Czinege
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dr Bruce Snider
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349303743
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.