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← RIVER FALLS PREGNANCY HELPLINE

Form 990 for tax year 2023

Filed by RIVER FALLS PREGNANCY HELPLINE.

Totals

Total revenue
$416,303
Total expenses
$295,084
Contributions and grants received
$401,071
Grants paid
$0
Program service revenue
$0
Investment income
$11,318
Other revenue
$3,914
Total assets, end of year
$469,395
Total liabilities, end of year
-$1,571
Net assets or fund balances, end of year
$470,966
Program services expenses (Part IX)
$295,084
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$313,691

Program services were 100.0% 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

    $92,235

  • 1f · All other contributions, gifts and grants

    $308,836

  • 1g · Noncash contributions included above

    $551

  • 3 · Investment income

    total $11,318 · unrelated business $11,318

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Rebates and Returns

    total $3,914 · related or exempt $3,914

  • 11e · Other revenue, total

    $3,914

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,500 · program services $62,500

  • 7 · Other salaries and wages

    total $56,646 · program services $56,646

  • 10 · Payroll taxes

    total $11,249 · program services $11,249

  • 11b · Fees: legal

    total $350 · program services $350

  • 11c · Fees: accounting

    total $7,225 · program services $7,225

  • 11g · Fees: other

    total $8,377 · program services $8,377

  • 12 · Advertising and promotion

    total $25,031 · program services $25,031

  • 13 · Office expenses

    total $12,360 · program services $12,360

  • 14 · Information technology

    total $4,986 · program services $4,986

  • 16 · Occupancy

    total $30,468 · program services $30,468

  • 17 · Travel

    total $209 · program services $209

  • 19 · Conferences, conventions and meetings

    total $2,867 · program services $2,867

  • 22 · Depreciation, depletion and amortization

    total $15,424 · program services $15,424

  • 23 · Insurance

    total $7,917 · program services $7,917

  • 24a · Other expenses: Donations

    total $5,653 · program services $5,653

  • 24b · Other expenses: Telcom

    total $4,914 · program services $4,914

  • 24e · All other expenses

    total $38,908 · program services $38,908

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,024 · end of year $101,264

  • 2 · Savings and temporary cash investments

    beginning of year $178,361 · end of year $284,710

  • 10a · Land, buildings and equipment: cost or other basis

    $226,516

  • 10b · Land, buildings and equipment: accumulated depreciation

    $157,882

  • 10c · Land, buildings and equipment, net

    beginning of year $80,744 · end of year $68,634

  • 15 · Other assets

    beginning of year $5,580 · end of year $14,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $374 · end of year -$1,571

  • 31 · Retained earnings, endowment or other funds

    beginning of year $368,335 · end of year $470,966

Mission and programs · 2023

Mission

PROVIDE INFORMATION, EDUCATION AND SUPPORT TO WOMEN, MEN AND FAMILIES FACING AN UNPLANNED PREGNANCY AND PROMOTE A CULTURE OF LIFE TO CLIENTS AND THE COMMUNITY

Activities or mission (Part I)

PROVIDE INFORMATION EDUCATION AND SUPPORT TO WOMEN MEN AND FAMILIES FACING AN UNPLANNED PREGNANCY AND PROMOTE A CULTURE OF LIFE TO CLIENTS

  • 96 new clients, 188 returning clients, 548 client visits, 48 ultra- sounds, 234 EWYL encounters, 22 financial assistance, 41 life coaching visits, 49 RN correspondence, 83 RN connections, 42 Bright Course videos, 18, male client visits, 36 Someone Beautiful, 277 Baby Boutique visits, 80 STI tests, 89 pregnancy tests, 1 FEMM visits.

    Expenses $313,691 · Revenue $416,303

As filed on the 2023 return.

Listed in Part VII

  • John H Langford

    Treasurer

    Total calculated
    $0
    Hours/week
    8

  • John R Danneker

    President

    Total calculated
    $0
    Hours/week
    2

  • Gary D Tapp

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Betty L Stenglein

    Director

    Total calculated
    $0
    Hours/week
    2

  • John G Hoffsommer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jack W Wheeler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Madison Vinter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jared Brantner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Charles J Tentinger

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marlene Dolney

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lloyd D Holm

    Executive Director

    Total calculated
    $62,500
    From this org
    $62,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Tony Nasvik

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Harsdorf

    Director

    Total calculated
    $0
    Hours/week
    2

  • Karissa Harsdorf

    Director

    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
14 October 2024
IRS schema version
2023v5.1
Source object
202422889349301437

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