Form 990 for tax year 2022
Filed by PREGNANCY RESOURCES OF ABILENE INC.
Totals
- Total revenue
- $905,685
- Total expenses
- $849,419
- Contributions and grants received
- $771,263
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,553
- Other revenue
- $132,869
- Total assets, end of year
- $1,033,720
- Total liabilities, end of year
- $200,959
- Net assets or fund balances, end of year
- $832,761
- Program services expenses (Part IX)
- $707,658
- Management and general expenses
- $141,761
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $707,658
Program services were 83.3% 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
$771,263
-
3 · Investment income
total $1,553 · excluded $1,553
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$265,234
-
8b · Fundraising events: direct expenses
$132,365
-
8c · Net income from fundraising events
total $132,869
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,312 · program services $3,252 · management and general $60
-
23 · Insurance
total $0
-
24a · Other expenses: Staff/Volunteers
total $575,214 · program services $471,685 · management and general $103,529
-
24b · Other expenses: Grants/Investments
total $99,806 · program services $99,806
-
24c · Other expenses: Facilities and Admin
total $95,388 · program services $77,682 · management and general $17,706
-
24d · Other expenses: Supplies and Services
total $55,233 · program services $55,233
-
24e · All other expenses
total $20,466 · management and general $20,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $776,198 · end of year $793,839
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$103,241
-
10b · Land, buildings and equipment: accumulated depreciation
$68,462
-
10c · Land, buildings and equipment, net
beginning of year $1,108 · end of year $34,779
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,000 · end of year $205,102
-
17 · Accounts payable and accrued expenses
beginning of year $3,811 · end of year $29
-
25 · Other liabilities
end of year $200,930
-
27 · Net assets without donor restrictions
beginning of year $770,823 · end of year $812,575
-
28 · Net assets with donor restrictions
beginning of year $5,672 · end of year $20,186
Mission and programs · 2022
Mission
Pregnancy Resources' mission is to inspire hope and unconditionally love everyone we serve by empowering them to thrive through compassionate support and positive solutions.
-
To provide pregnancy testing, ultrasound exams, parenting skills classes, and counseling to individuals and families in need.
Expenses $707,658
As filed on the 2022 return.
Listed in Part VII
-
Victor Amezcua
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Light
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marc Main
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathey Weatherl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Hardcastle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danna Oliver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Healy
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Sullivan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Joiner
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Katy Sojourner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Pybus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Walker
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David McQueen
President
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349316312
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