Totals
- Total revenue
- $309,201
- Total expenses
- $235,880
- Contributions and grants received
- $308,758
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $443
- Other revenue
- $0
- Total assets, end of year
- $436,353
- Total liabilities, end of year
- $1,790
- Net assets or fund balances, end of year
- $434,563
- Program services expenses (Part IX)
- $167,426
- Management and general expenses
- $51,479
- Fundraising expenses
- $16,975
- Program service expenses (Part III)
- $167,426
Program services were 71.0% 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
$26,146
-
1e · Government grants (contributions)
$133,333
-
1f · All other contributions, gifts and grants
$149,279
-
3 · Investment income
total $443 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$26,146
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,555 · program services $12,389 · management and general $24,777 · fundraising $12,389
-
7 · Other salaries and wages
total $50,727 · program services $42,964 · management and general $5,545 · fundraising $2,218
-
10 · Payroll taxes
total $7,672 · program services $4,235 · management and general $2,319 · fundraising $1,118
-
11c · Fees: accounting
total $4,203 · program services $0 · management and general $4,203 · fundraising $0
-
13 · Office expenses
total $3,237 · program services $2,052 · management and general $1,185 · fundraising $0
-
17 · Travel
total $914 · program services $914 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,177 · program services $0 · management and general $3,177 · fundraising $0
-
23 · Insurance
total $7,214 · program services $6,142 · management and general $1,072 · fundraising $0
-
24e · All other expenses
total $109,181 · program services $98,730 · management and general $9,201 · fundraising $1,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $345,647
-
10a · Land, buildings and equipment: cost or other basis
$155,326
-
10b · Land, buildings and equipment: accumulated depreciation
$64,620
-
10c · Land, buildings and equipment, net
end of year $90,706
-
25 · Other liabilities
end of year $1,790
-
27 · Net assets without donor restrictions
end of year $434,563
Mission and programs · 2023
Mission
COME ALONGSIDE WOMEN EXPERIENCING AN UNINTENDED PREGNANCY TO OFFER PREGNANCY TESTING, COUNSELING ,EDUCATION, AND RESOURCES
-
FREE PREGNANCY TESTING, COUSELING, PARENTING CLASSES, LIMITED OB ULTRASOUNDS CHILD LOSS SUPPORT AND MENTOR TRAINING. MATERIAL SUPPORT TO INCLUDE CAR SEATS, DIAPERS, ETC
Expenses $167,426 · Revenue $26,146
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan GlossonRYAN GLOSSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin HallalKRISTIN HALLAL
EXECUTIVE DIRECTOR
- Total calculated
- $49,555
- From this org
- $49,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Liz PatrickLIZ PATRICK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dana RourkDANA ROURK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349304454
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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