Totals
- Total revenue
- $1,043,022
- Total expenses
- $888,591
- Contributions and grants received
- $1,029,436
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,586
- Other revenue
- $0
- Total assets, end of year
- $1,430,110
- Total liabilities, end of year
- $7,551
- Net assets or fund balances, end of year
- $1,422,559
- Program services expenses (Part IX)
- $628,930
- Management and general expenses
- $225,780
- Fundraising expenses
- $33,881
- Program service expenses (Part III)
- $628,930
Program services were 70.8% 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.
-
1f · All other contributions, gifts and grants
$1,029,436
-
3 · Investment income
total $13,586 · related or exempt $13,586
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $334,614 · program services $334,614
-
10 · Payroll taxes
total $34,857 · management and general $34,857
-
11c · Fees: accounting
total $3,651 · management and general $3,651
-
12 · Advertising and promotion
total $73,988 · program services $8,039 · management and general $65,949
-
13 · Office expenses
total $35,190 · management and general $35,190
-
16 · Occupancy
total $46,497 · management and general $46,497
-
17 · Travel
total $2,332 · program services $2,332
-
22 · Depreciation, depletion and amortization
total $15,558 · program services $15,558
-
23 · Insurance
total $11,833 · management and general $11,833
-
24a · Other expenses: SUPPLIES
total $24,841 · program services $24,841
-
24b · Other expenses: FUNDRASING EXPENSES
total $33,881 · fundraising $33,881
-
24c · Other expenses: COMMUNITY OUTREACH
total $16,303 · program services $16,303
-
24d · Other expenses: DESIGNATED EXPENSES
total $227,243 · program services $227,243
-
24e · All other expenses
total $27,803 · management and general $27,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,041,110 · end of year $67,394
-
2 · Savings and temporary cash investments
end of year $1,113,516
-
4 · Accounts receivable
beginning of year $60,492 · end of year $79,114
-
10a · Land, buildings and equipment: cost or other basis
$360,096
-
10b · Land, buildings and equipment: accumulated depreciation
$190,010
-
10c · Land, buildings and equipment, net
beginning of year $185,644 · end of year $170,086
-
17 · Accounts payable and accrued expenses
beginning of year $19,118 · end of year $7,551
-
27 · Net assets without donor restrictions
beginning of year $1,268,128 · end of year $1,422,559
Mission and programs · 2023
Mission
CRISIS PREGNANCY COUNCELLING
-
THE CENTER PROVIDES INDIVIDUAL COUNSELLING IN CRISIS PREGNANCIES FOR OPITONS AVAILABLE OTHER THAN ABORTIONS.
Expenses $628,930
As filed on the 2023 return.
Listed in Part VII
-
SUSAN BLANKENSHIP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JANE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATY SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRITTANY BOSWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY BORGOGNONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARTY PHILLIPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE CURRIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DREW PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRENT LAMBERT
CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 2 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540349349300529
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.