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Nonprofiteer
← AGAPE PREGNANCY RESOURCE CENTER

Form 990 for tax year 2022

Filed by AGAPE PREGNANCY RESOURCE CENTER.

Totals

Total revenue
$1,101,357
Total expenses
$707,064
Contributions and grants received
$1,029,487
Grants paid
$0
Program service revenue
$0
Investment income
$931
Other revenue
$70,939
Total assets, end of year
$1,737,523
Total liabilities, end of year
$50
Net assets or fund balances, end of year
$1,737,473
Program services expenses (Part IX)
$544,710
Management and general expenses
$142,752
Fundraising expenses
$19,602
Program service expenses (Part III)
$544,710

Program services were 77.0% 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.

  • 1a · Federated campaigns

    $149,054

  • 1c · Fundraising events

    $181,628

  • 1f · All other contributions, gifts and grants

    $698,805

  • 1g · Noncash contributions included above

    $118,875

  • 3 · Investment income

    total $931 · related or exempt $931

  • 8a · Fundraising events: gross income

    $121,362

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

    $181,628

  • 8b · Fundraising events: direct expenses

    $50,423

  • 8c · Net income from fundraising events

    total $70,939

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $341,922 · program services $259,464 · management and general $67,154 · fundraising $15,304

  • 9 · Other employee benefits

    total $22,784 · program services $22,784

  • 10 · Payroll taxes

    total $26,357 · program services $20,142 · management and general $5,037 · fundraising $1,178

  • 11c · Fees: accounting

    total $12,450 · management and general $12,450

  • 12 · Advertising and promotion

    total $5,620 · program services $2,500 · fundraising $3,120

  • 13 · Office expenses

    total $30,738 · program services $23,347 · management and general $7,391

  • 14 · Information technology

    total $12,656 · program services $656 · management and general $12,000

  • 16 · Occupancy

    total $17,933 · program services $13,808 · management and general $4,125

  • 17 · Travel

    total $13,372 · program services $13,372

  • 22 · Depreciation, depletion and amortization

    total $42,789 · program services $32,947 · management and general $9,842

  • 23 · Insurance

    total $11,943 · program services $10,516 · management and general $1,427

  • 24a · Other expenses: BABY ITEMS DISTRIBUTED

    total $46,244 · program services $46,244

  • 24b · Other expenses: DONATED SERVICES-PROGRAM

    total $37,013 · program services $37,013

  • 24c · Other expenses: BIBLES & OTHER MATERIALS

    total $20,349 · program services $20,349

  • 24d · Other expenses: ADVERTISING

    total $18,480 · program services $18,480

  • 24e · All other expenses

    total $46,414 · program services $23,088 · management and general $23,326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $703,025 · end of year $985,953

  • 2 · Savings and temporary cash investments

    beginning of year $200,008 · end of year $200,170

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

    $1,010,080

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

    $458,680

  • 10c · Land, buildings and equipment, net

    beginning of year $440,175 · end of year $551,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $28 · end of year $50

  • 27 · Net assets without donor restrictions

    beginning of year $1,331,308 · end of year $1,737,346

  • 28 · Net assets with donor restrictions

    beginning of year $11,872 · end of year $127

Mission and programs · 2022

Mission

PROVIDE COUNSELING & SUPPORT SERVICES TO SINGLE MOTHERS AND OTHERS WITH UNPLANNED PREGNANCIES IN THE ROUND ROCK AREA.

Activities or mission (Part I)

PROVIDE COUNSELING & SUPPORT SERVICES TO SINGLE MOTHERS AND OTHERS WITH UNPLANNED PREGNANCIES IN THE ROUND ROCK AREA AND TO SURROUNDING COMMUNITIES VIA A MOBILE UNIT.

  • PROVIDE COUNSELING & SUPPORT SERVICES TO SINGLE MOTHERS AND OTHERS WITH UNPLANNED PREGNANCIES IN THE ROUND ROCK AREA. PROVIDE THE FOLLOWING SERVICES FROM A MOBILE UNIT STAFFED BY A NURSE AND EQUIPPED WITH AN ULTRASOUND MACHINE AT VARIOUS LOCATIONS IN THE SURROUNDING COMMUNITIES: PREGNANCY TESTING, LIMITED ULTRASOUND, NURSE CONSULTATIONS, PRENATAL VITAMINS AND MATERIAL GOODS (DIAPERS, ETC).

    Expenses $544,710

As filed on the 2022 return.

Listed in Part VII

  • Tyson Murphy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mary Hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Matt Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kathy Culpepper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Teri Gaddy DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ruthie Herber

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Lisa Janis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Candace Kennedy

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Nancy Montgomery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    18

  • Vincent Sherman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ava Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jo Markham

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Scott Goad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Buddy Crossley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tom Eveslage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Gregg Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Judy McLeod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • John Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202333189349306708

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