BULVERDE SPRING BRANCH PREGNANCY CARE CENTER INC
Cite this
Plain text BULVERDE SPRING BRANCH PREGNANCY CARE CENTER INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/834454249. Retrieved 2026-10-21.
APA furp.org. (n.d.). BULVERDE SPRING BRANCH PREGNANCY CARE CENTER INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 21, 2026, from https://furp.org/org/834454249
MLA “BULVERDE SPRING BRANCH PREGNANCY CARE CENTER INC.” furp.org, tax years 2019–2024, https://furp.org/org/834454249. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $512K · expenses $357K · assets $698K
- Also known as
- SEXUAL HEALTH & REPRODUCTIVE EDUCATION (SHARE) CENTER
- EIN
- 83-4454249
- Address
- 17080 HIGHWAY 46 W STE 113, SPRING BRANCH, TX 78070-7108
- Website
- WWW.BULVERDEPREGNANCY.COM
- NTEE code
- E40
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE EXIST TO DIGNIFY THE FAMILY, DEFEND ALL LIFE, AND DISCIPLE THOSE WE ENCOUNTER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 15 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Carla Clark | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Leatine Fasano | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Jim Brown | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Sarah Hackleman | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| James Liffick | CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Cindy Payne | VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| James Jahnsen | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Tricia Balcom | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Philip Flournoy | CHAPLAIN | 2021-2024 | 1 | $0 reported | 1 |
| Jim Liffick (former) | CHAIR | 2019-2023 | 6 | $0 reported | 1 |
| Doug Swanson (former) | DIRECTOR | 2020-2022 | 4 | $0 reported | 1 |
| Athena Oden (former) | Vice Chairman | 2019-2020 | 6 | $0 reported | 1 |
| Phillip Flournoy (former) | Chaplain | 2020 | 6 | $0 reported | 1 |
| Tricia Baclom (former) | Secretary | 2020 | 6 | $0 reported | 1 |
| Kimberly Barton (former) | EXECUTIVE DI | 2019 | 40 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 6 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEATINE FASANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HACKLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LIFFICK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY PAYNE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JAHNSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA BALCOM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FLOURNOY | CHAPLAIN | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 5 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEATINE FASANO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH HACKLEMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CARLA CLARK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM BROWN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FLOURNOY | CHAPLAIN | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM LIFFICK | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| CINDY PAYNE | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMES JAHNSEN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| TRICIA BALCOM | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 9 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEATINE FASANO | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| DOUG SWANSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH HACKLEMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CARLA CLARK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM LIFFICK | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| CINDY PAYNE | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMES JAHNSEN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| TRICIA BALCOM | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FLOURNOY | CHAPLAIN | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 7 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEATINE FASANO | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| DOUG SWANSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH HACKLEMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CARLA CLARK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM LIFFICK | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMES JAHNSEN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| CINDY PAYNE | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FLOURNOY | CHAPLAIN | 2 | $0 | $0 | $0 | $0 | 1 |
| TRICIA BALCOM | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 7 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Liffick | Chairman | 6 | $0 | $0 | $0 | $0 | 1 |
| Leatine Fasano | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| James Jahnsen | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Athena Oden | Vice Chairman | 6 | $0 | $0 | $0 | $0 | 1 |
| Phillip Flournoy | Chaplain | 6 | $0 | $0 | $0 | $0 | 1 |
| Tricia Baclom | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Doug Swanson | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Sarah Hackleman | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Cindy Payne | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY BARTON | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM LIFFICK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES JAHNSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ATHENA ODEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEATINE FASANO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $511,906 | $356,801 | $698,482 | $698,482 | $532,690 | $0 | $0 | 6 | 26 |
| 2023 · Form 990 | ||||||||
| $460,232 | $322,061 | $547,275 | $543,377 | $486,397 | $0 | $0 | 5 | 19 |
| 2022 · Form 990 | ||||||||
| $394,232 | $271,651 | $408,738 | $405,206 | $420,087 | $0 | $0 | 9 | 23 |
| 2021 · Form 990 | ||||||||
| $331,106 | $243,569 | $262,555 | $257,625 | $343,262 | $0 | $0 | 7 | 23 |
| 2020 · Form 990 | ||||||||
| $287,774 | $219,250 | $172,980 | $170,088 | $221,965 | $0 | $0 | 7 | 41 |
| 2019 · Form 990 | ||||||||
| $165,973 | $158,990 | $6,983 | $6,983 | $130,710 | $0 | $25,390 | 0 | 120 |
Funders of this organization
7 grantors reported grants to this organization, $93,727 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HILL COUNTRY PREGNANCY CARE CENTER | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $20,750 | 2024 | $10,000 | show |
| GVTC FOUNDATION INC | Public charity | Exact | 2020, 2022 | 2 | $17,799 | 2022 | $6,000 | show |
| MCKENNA FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $17,500 | 2024 | $7,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2022 | 1 | $5,939 | 2022 | $5,939 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023 | 1 | $5,447 | 2023 | $5,447 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BULVERDE SPRING BRANCH PREGNANCY CARE CENTER INC” | 2020-2023 | 4 | $1,292 | 2023 | $339 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BRAZOS PREGNANCY CENTER INC | TX | E40 | $571,601 | $497,840 | EXECUTIVE DI | $31,895 | Same NTEE code E40, revenue within 2x, same state, similar name |
| CROSS TIMBERS PREGNANCY CARE CENTER INC | TX | E40 | $563,168 | $431,977 | BOARD MEMBER | $0 | Same NTEE code E40, revenue within 2x, same state, similar name |
| HOPE PREGNANCY CENTERS OF BRAZOS VALLEY INC | TX | E40 | $585,421 | $676,418 | CHAIRMAN | $0 | Same NTEE code E40, revenue within 2x, same state |
| CRISIS PREGNANCY CENTER OF BAYTOWN | TX | E40 | $449,695 | $362,233 | Member | $0 | Same NTEE code E40, revenue within 2x, same state |
| PREGNANCY CARE CENTER OF SOUTHEAST TEXAS | TX | E40 | $330,081 | $389,392 | EXECUTIVE DIRECTOR | $51,700 | Same NTEE code E40, revenue within 2x, same state |
| CRISIS PREGNANCY CENTER OF SOUTHWEST HOUSTON INC | TX | E40 | $272,847 | $356,217 | Board Member | $0 | Same NTEE code E40, revenue within 2x, same state |
| FORT WORTH CRISIS PREGNANCY CENTER | TX | E40 | $964,851 | $976,237 | DIRECTOR | $0 | Same NTEE code E40, revenue within 2x, same state |
| GRAYSON COUNTY CRISIS PREGNANCY CENTER | TX | E40 | $539,579 | $469,105 | EXECUTIVE DIRECTOR | $59,905 | Same NTEE code E40, revenue within 2x, same state |
| COMMUNITY PREGNANCY CENTER OF PASADENA | TX | E40 | $313,387 | $303,783 | Executive Director | $52,500 | Same NTEE code E40, revenue within 2x, same state |
| DUMAS AREA CRISIS PREGNANCY CENTER | TX | E40 | $923,404 | $784,704 | VICE PRESIDE | $0 | Same NTEE code E40, revenue within 2x, same state |
| TOP O TEXAS CRISIS PREGNANCY CENTER | TX | E40 | $483,394 | $172,373 | EXECUTIVE DI | $32,500 | Same NTEE code E40, revenue within 2x, same state |
| TRUCHOICE PREGNANCY RESOURCE CENTER | TX | E40 | $806,405 | $653,370 | Treasurer | $0 | Same NTEE code E40, revenue within 2x, same state |
| BLUE HAVEN RANCH | TX | E40 | $621,607 | $699,748 | EXECUTIVE DIRECTOR | $49,000 | Same NTEE code E40, revenue within 2x, same state |
| UPWARD BOUND COMMUNITY DEVELOPMENT CORPORATION | TX | E40 | $415,044 | $317,795 | Director | $26,000 | Same NTEE code E40, revenue within 2x, same state |
| BREATH OF LIFE MATERNITY MINISTRIES | TX | E40 | $294,253 | $363,547 | EXECUTIVE DIRECTOR | $57,350 | Same NTEE code E40, revenue within 2x, same state |
| ABC PREGNANCY CARE CENTER INC | KS | E40 | $494,050 | $368,803 | Director | $0 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY CARE CENTER INC | MT | E40 | $362,360 | $66,041 | EXECUTIVE DIRECTOR | $11,200 | Same NTEE code E40, revenue within 2x, similar name |
| CARING PREGNANCY CENTER INC | MN | E40 | $802,404 | $810,188 | CHAIR | $0 | Same NTEE code E40, revenue within 2x, similar name |
| DAYSPRING PREGNANCY CARE CENTER | NH | E40 | $592,885 | $561,987 | Executive Dir. | $76,956 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY CARE CENTER OF LAGRANGE INC | GA | E40 | $316,205 | $272,330 | EXECUTIVE DI | $52,269 | Same NTEE code E40, revenue within 2x, similar name |
| THE PREGNANCY CARE CENTER INC | ID | E40 | $494,494 | $409,056 | Executive Dir. | $80,000 | Same NTEE code E40, revenue within 2x, similar name |
| ANOTHER WAY PREGNANCY CENTER INC | MI | E40 | $877,546 | $873,101 | EXECUTIVE DIRECTOR | $73,572 | Same NTEE code E40, revenue within 2x |
| COASTAL PREGNANCY CARE CENTER INC | NC | E40 | $428,493 | $378,234 | Executive Dir. | $55,250 | Same NTEE code E40, revenue within 2x, similar name |
| AIKEN PREGNANCY CARE CENTER INC | SC | E40 | $443,478 | $332,333 | EXECUTIVE DIRECTOR | $53,513 | Same NTEE code E40, revenue within 2x, similar name |
| AUGUSTA CARE PREGNANCY CENTER INC | GA | E40 | $477,640 | $317,234 | EXECUTIVE DI | $29,610 | Same NTEE code E40, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $356,801 spent · pay $209,629 · grants $0 · events $31,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,595 | $165,406 | $29,189 | - | 54.5% | |
| Occupancy | $70,883 | $60,251 | $10,632 | - | 19.9% | |
| Office expenses | $19,853 | $2,977 | $16,876 | - | 5.6% | |
| Advertising and promotion | $17,884 | - | $17,884 | - | 5.0% | |
| Payroll taxes | $15,034 | $12,779 | $2,255 | - | 4.2% | |
| Other (as described) | CLIENT SERVICE EXPENSES | $10,997 | $10,997 | - | - | 3.1% |
| Insurance | $8,451 | - | $8,451 | - | 2.4% | |
| Other (as described) | STAFF / VOLUNTEER TRAIN | $6,545 | $6,545 | - | - | 1.8% |
| Depreciation and depletion | $5,000 | $5,000 | - | - | 1.4% | |
| Other (as described) | MEDICAL CLINIC EXPENSES | $2,670 | $2,670 | - | - | 0.7% |
| Fees: other services | $2,560 | - | $2,560 | - | 0.7% | |
| Information technology | $2,329 | $1,980 | $349 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $0 | $31,249 | reported apart | |||
| Total | $356,801 | 100% |
2023 · Form 990 · $322,061 spent · pay $190,383 · grants $0 · events $35,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,757 | $148,476 | $21,211 | $7,070 | 54.9% | |
| Occupancy | $59,916 | $41,941 | $17,975 | - | 18.6% | |
| Payroll taxes | $13,626 | $11,446 | $1,635 | $545 | 4.2% | |
| Advertising and promotion | $12,636 | - | $12,636 | - | 3.9% | |
| Office expenses | $12,372 | $10,516 | $1,856 | - | 3.8% | |
| Other (as described) | STAFF / VOLUNTEER TRAIN | $12,264 | $12,264 | - | - | 3.8% |
| Other (as described) | CLIENT SERVICE EXPENSES | $8,029 | $8,029 | - | - | 2.5% |
| Insurance | $7,718 | - | $7,718 | - | 2.4% | |
| Depreciation and depletion | $5,000 | $4,000 | $1,000 | - | 1.6% | |
| Conferences, conventions and meetings | $4,614 | $4,614 | - | - | 1.4% | |
| Information technology | $3,818 | $3,245 | $573 | - | 1.2% | |
| Fees: other services | $3,135 | $2,665 | $470 | - | 1.0% | |
| Other (as described) | MEDICAL CLINIC EXPENSES | $2,176 | $2,176 | - | - | 0.7% |
| Fundraising events Event | direct expenses; gross income $0 | $30,534 | reported apart | |||
| Total | $322,061 | 100% |
2022 · Form 990 · $271,651 spent · pay $144,933 · grants $0 · events $25,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,561 | $134,561 | - | - | 49.5% | |
| Occupancy | $51,216 | $51,216 | - | - | 18.9% | |
| Other (as described) | STAFF / VOLUNTEER TRAIN | $17,759 | $17,759 | - | - | 6.5% |
| Office expenses | $15,469 | - | $15,469 | - | 5.7% | |
| Payroll taxes | $10,372 | $10,372 | - | - | 3.8% | |
| Advertising and promotion | $8,032 | - | $8,032 | - | 3.0% | |
| Other (as described) | MEDICAL CLINIC EXPENSES | $7,975 | $7,975 | - | - | 2.9% |
| Insurance | $7,750 | $7,750 | - | - | 2.9% | |
| Other (as described) | CLIENT SERVICE EXPENSES | $6,378 | $6,378 | - | - | 2.3% |
| Depreciation and depletion | $5,000 | - | $5,000 | - | 1.8% | |
| Fees: other services | $4,232 | $4,232 | - | - | 1.6% | |
| Other (as described) | NEWSLETTER | $2,907 | - | $2,355 | $552 | 1.1% |
| Fundraising events Event | direct expenses; gross income $0 | $25,913 | reported apart | |||
| Total | $271,651 | 100% |
2021 · Form 990 · $243,569 spent · pay $151,103 · grants $0 · events $19,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,457 | $137,457 | - | - | 56.4% | |
| Occupancy | $37,566 | $37,566 | - | - | 15.4% | |
| Payroll taxes | $13,646 | $13,646 | - | - | 5.6% | |
| Office expenses | $13,156 | - | $13,156 | - | 5.4% | |
| Other (as described) | STAFF / VOLUNTEER TRAIN | $7,852 | $7,852 | - | - | 3.2% |
| Insurance | $7,122 | $7,122 | - | - | 2.9% | |
| Other (as described) | MEDICAL CLINIC EXPENSES | $7,048 | $7,048 | - | - | 2.9% |
| Advertising and promotion | $5,707 | - | $5,707 | - | 2.3% | |
| Fees: other services | $5,579 | $5,579 | - | - | 2.3% | |
| Other (as described) | CLIENT SERVICE EXPENSES | $5,411 | $5,411 | - | - | 2.2% |
| Other (as described) | NEWSLETTER | $3,025 | - | $2,450 | $575 | 1.2% |
| Fundraising events Event | direct expenses; gross income $6,003 | $19,808 | reported apart | |||
| Total | $243,569 | 100% |
2020 · Form 990 · $219,250 spent · pay $127,252 · grants $0 · events $16,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,884 | $115,884 | - | - | 52.9% | |
| Occupancy | $46,954 | $46,954 | - | - | 21.4% | |
| Other (as described) | Miscellaneous / Newsletter | $14,262 | - | $11,560 | $2,702 | 6.5% |
| Payroll taxes | $11,368 | $11,368 | - | - | 5.2% | |
| Insurance | $6,556 | $6,556 | - | - | 3.0% | |
| Travel | $6,207 | $6,207 | - | - | 2.8% | |
| Advertising and promotion | $4,327 | - | $4,327 | - | 2.0% | |
| Fees: other services | $3,080 | $3,080 | - | - | 1.4% | |
| Other (as described) | Client Service Expenses | $3,036 | $3,036 | - | - | 1.4% |
| Office expenses | $2,958 | - | $2,958 | - | 1.3% | |
| Other (as described) | Medical Clinic Expenses | $2,695 | $2,695 | - | - | 1.2% |
| Other (as described) | Staff / Volunteer Training and Appreciation | $1,923 | $1,923 | - | - | 0.9% |
| Fundraising events Event | direct expenses; gross income $70,215 | $16,310 | reported apart | |||
| Total | $219,250 | 100% |
2019 · Form 990 · $158,990 spent · pay $71,732 · grants $0 · events $3,974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,312 | $37,331 | $3,981 | - | 26.0% | |
| Occupancy | $26,440 | $19,830 | $6,610 | - | 16.6% | |
| Other (as described) | SONOGRAM EXPENSES | $26,350 | $26,350 | - | - | 16.6% |
| Pay: officers, directors, trustees, key employees | $25,390 | $12,695 | $12,695 | - | 16.0% | |
| Office expenses | $13,540 | $13,325 | $215 | - | 8.5% | |
| All other expenses | $6,727 | $5,688 | $1,039 | - | 4.2% | |
| Payroll taxes | $5,030 | $3,772 | $1,258 | - | 3.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,020 | $3,015 | $1,005 | - | 2.5% |
| Insurance | $3,387 | $3,387 | - | - | 2.1% | |
| Other (as described) | CLIENT SERVICES | $2,607 | $2,607 | - | - | 1.6% |
| Other (as described) | BANK & CREDIT CARD FEES | $2,550 | - | $2,550 | - | 1.6% |
| Fees: other services | $1,200 | - | - | $1,200 | 0.8% | |
| Travel | $437 | $437 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $28,342 | $3,974 | reported apart | |||
| Total | $158,990 | 100% |