Skip to content
Nonprofiteer
← HOPE RISING PREGNANCY CENTER INC

Form 990 for tax year 2023

Filed by HOPE RISING PREGNANCY CENTER INC.

Totals

Total revenue
$1,965,000
Total expenses
$1,730,141
Contributions and grants received
$1,800,429
Grants paid
$0
Program service revenue
$0
Investment income
$47,761
Other revenue
$116,810
Total assets, end of year
$2,367,065
Total liabilities, end of year
$211,188
Net assets or fund balances, end of year
$2,155,877
Program services expenses (Part IX)
$1,370,569
Management and general expenses
$139,057
Fundraising expenses
$220,515
Program service expenses (Part III)
$1,370,569

Program services were 79.2% 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

    $3,829

  • 1c · Fundraising events

    $472,588

  • 1e · Government grants (contributions)

    $263,629

  • 1f · All other contributions, gifts and grants

    $1,060,383

  • 1g · Noncash contributions included above

    $154,663

  • 3 · Investment income

    total $46,331 · related or exempt $46,331

  • 7a · Gross sales of assets other than inventory

    securities $509,022

  • 7b · Less cost or other basis and sales expenses

    securities $507,592

  • 7c · Gain or loss

    securities $1,430

  • 7d · Net gain or loss

    total $1,430 · related or exempt $1,430

  • 8a · Fundraising events: gross income

    $170,372

  • 8a · Fundraising events: contributions included on line 1c

    $472,588

  • 8b · Fundraising events: direct expenses

    $53,562

  • 8c · Net income from fundraising events

    total $116,810 · excluded $116,810

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,733 · program services $22,420 · management and general $23,915 · fundraising $28,398

  • 7 · Other salaries and wages

    total $784,659 · program services $622,793 · management and general $45,485 · fundraising $116,381

  • 9 · Other employee benefits

    total $10,069 · management and general $10,069

  • 10 · Payroll taxes

    total $68,611 · program services $51,511 · management and general $5,541 · fundraising $11,559

  • 11c · Fees: accounting

    total $5,982 · management and general $5,982

  • 11f · Fees: investment management

    total $4,210 · management and general $4,210

  • 12 · Advertising and promotion

    total $211,751 · program services $192,151 · fundraising $19,600

  • 13 · Office expenses

    total $39,513 · program services $21,094 · management and general $1,375 · fundraising $17,044

  • 16 · Occupancy

    total $33,100 · program services $33,100

  • 17 · Travel

    total $298 · program services $279 · management and general $3 · fundraising $16

  • 22 · Depreciation, depletion and amortization

    total $91,737 · program services $91,737

  • 23 · Insurance

    total $21,940 · program services $12,576 · management and general $8,544 · fundraising $820

  • 24a · Other expenses: DONATED MATERIALS

    total $154,663 · program services $154,663

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $93,469 · program services $81,143 · management and general $10,280 · fundraising $2,046

  • 24c · Other expenses: UTILITIES

    total $40,451 · program services $37,130 · management and general $855 · fundraising $2,466

  • 24d · Other expenses: SUPPLIES AND CLIENT NEEDS

    total $38,943 · program services $38,943

  • 24e · All other expenses

    total $56,012 · program services $11,029 · management and general $22,798 · fundraising $22,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,130 · end of year $188,368

  • 2 · Savings and temporary cash investments

    beginning of year $688,372 · end of year $788,539

  • 4 · Accounts receivable

    end of year $34,299

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,503 · end of year $33,804

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

    $1,732,307

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

    $829,491

  • 10c · Land, buildings and equipment, net

    beginning of year $942,629 · end of year $902,816

  • 11 · Investments: publicly traded securities

    beginning of year $344,258 · end of year $419,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,110 · end of year $76,403

  • 19 · Deferred revenue

    beginning of year $146,415 · end of year $134,785

  • 27 · Net assets without donor restrictions

    beginning of year $1,847,367 · end of year $2,121,794

  • 28 · Net assets with donor restrictions

    end of year $34,083

Mission and programs · 2023

Mission

HOPE RISING PREGNANCY CENTER INC. IS A PREGNANCY RESOURCE CENTER THAT PARTNERS WITH THE LOCAL CHURCH TO SERVE WOMEN, MEN AND THEIR FAMILIES WITH LIFE-AFFIRMING INFORMATION AND COMPASSIONATE SERVICES RELATED TO PREGNANCY DECISIONS.

  • MEDICAL SERVICES PROVIDED BY HOPE RISING PREGNANCY CENTER INCLUDED 853 FREE PREGNANCY TESTS AND 779 FREE ULTRASOUNDS. THESE SERVICES ARE PROVIDED TO ENSURE THAT WOMEN IN OUR COMMUNITY HAVE ACCESS TO ACCURATE INFORMATION WHEN MAKING DECISIONS ABOUT THEIR PREGNANCY.

    Expenses $715,108

  • SUPPORT SERVICES PROVIDED BY HOPE RISING PREGNANCY CENTER INCLUDED 1,194 INCENTIVIZED PARENT EDUCATION SESSIONS FOR MOMS AND DADS TO HELP THEM PREPARE FOR THEIR ROLE AS PARENTS AND ALSO TO OFFER CONTINUING SUPPORT THROUGH THEIR PREGNANCY. SUPPORT SERVICES ALSO INCLUDED A SAFE ENVIRONMENT FOR ABORTION RECOVERY CARE FOR THOSE WHO ARE STRUGGLING WITH A PAST ABORTION. SUPPORT SERVICES ALSO INCLUDED 780 CLIENTS RECEIVING A VARIETY OF ITEMS TO CARE FOR THEIR CHILDREN SUCH AS DIAPERS, FORMULA, CLOTHING, CAR SEATS, CRIBS AND MORE.

    Expenses $553,112

  • STUDENT OUTREACH OFFERED BY HOPE RISING PREGNANCY CENTER SERVED 2,681 STUDENTS IN 18 SCHOOLS FROM SIXTH GRADE THROUGH COLLEGE GRADUATION BY OFFERING CLASSES, EVENTS, AND GROUPS TO ENCOURAGE AND EQUIP STUDENTS TO MAKE HEALTY SEXUAL CHOICES.

    Expenses $102,349

As filed on the 2023 return.

Listed in Part VII

  • Sheri Lawson

    EXECUTIVE DIRECTOR

    Total calculated
    $77,106
    From this org
    $77,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Justice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Josefczyk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Oliver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bethany Wojtowicz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walt Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack Ewig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Good

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Hamilton

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Reno

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Zack Woodward

    BOARD TREASURER

    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
5 February 2025
IRS schema version
2023v6.0
Source object
202540429349300804

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.