2024-12-06T12:07:44-06:00 2023-12-31 061667465 Prager Metis CPAs PLLC 32 Orange Street Asheville NC 28801 990 2023-01-01 561854677 Mountain Area Pregnancy Services MOUN 8282521306 PO Box 6116 Asheville NC 288166116 Terrie Hart Chair 8282521306 2024-12-03 1 1 Crystal Goldsmith P01286671 8282813161 2024-12-03 2023 2024-10-15 13:58:12Z Terrie Hart PO Box 6116 Asheville NC 288166116 2039876 0 X mtnpregnancy.life X 1981 NC The mission of Mountain Area Pregnancy Services is to counsel, educate and care for those at risk for, or impacted by, an unplanned pregnancy. 8 8 13 35 0 0 1451254 2014938 0 0 1691 24938 -46636 -49682 1406309 1990194 0 0 0 0 413936 354254 0 0 116896 483171 558617 897107 912871 509202 1077323 1931265 3193489 488663 673563 1442602 2519926 X The mission of Mountain Area Pregnancy Services is to counsel, educate and care for those at risk for, or impacted by, an unplanned pregnancy. 0 0 368352 In 2023, with help from volunteers (1160 hours of donated service) MAPS conducted 1272 client visits to 406 individual clients. We conducted 313 pregnancy tests, and 388 ultrasounds. Our Medical Director and Clinic Director oversaw all pregnancy tests and ultrasounds performed at both the Asheville and Waynesville office. In June 2023 our team flew to Omaha Nebraska to be trained in a new client processing method known as the FOCUS method. During the fall of 2023 we mapped out how to implement FOCUS in both clinics as of 2024. Our Parenting program grew in number of clients served and we explored a new partnership with Pisgah View Apartments, to try and support single parents in that neighborhood.In July 2023 we kicked off our Reach More, Save More, Heal More capital campaign, with the goal of raising 4 million dollars to help us purchase a new property. By year end 2023 we had raised more than 1.1 million. Our fundraising program added 308 first time donors to our database, with a net gain of $126,429.59 raised from new supporters. We conducted 4 special fundraising events in 2023, with 1 in Haywood County and 3 in Buncombe County. MAPS was blessed with 4 state grants that allowed us to pay for extensive advertising, to purchase baby and new mom incentive items for our parenting program, and these funds assisted us in expanding knowledge of our grief care program in both Haywood and Buncombe Counties. In 2023 Mountain Area Pregnancy Services continued to make an impact serving women and men facing a crisis pregnancy throughout WNC. 368352 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Legacy Bookkeeping 8282521306 1710 Old Haywood Road Asheville NC 28806 Terrie Hart Chair 1.00 X X 0 0 0 Cathi Doornbos Treasurer 1.00 X X 0 0 0 Dr Angela Meyer Secretary 1.00 X X 0 0 0 Rick Adams Board member 1.00 X 0 0 0 Dean Weber Board member 1.00 X 0 0 0 Penny Dougherty Board member 1.00 X 0 0 0 Dr Dale Pickens Board member 1.00 X X 0 0 0 Debbie Hrncir Board member 1.00 X 0 0 0 Kristi Brown Executive Director 36.00 X 87097 0 7908 87097 0 7908 0 0 0 0 0 202961 1811977 11138 2014938 24938 24938 0 202961 49682 -49682 -49682 1990194 0 0 -24744 X 87097 54000 22645 10452 239066 83241 135232 20593 5392 3097 1764 531 22699 11143 9025 2531 1384 278 1106 39302 7908 31394 86103 4396 17448 64259 103892 32628 71130 134 18222 9309 8913 28836 27960 876 15650 7939 5212 2499 3209 3209 35763 26822 8941 6111 500 5611 Program expenses 28800 26920 1880 Office equipment 28138 13910 14228 Professional developmen 25144 13086 11592 466 Housing allowance 24000 24000 114063 45215 55297 13551 912871 368352 427623 116896 1374656 2548962 16844 129224 3674 12720 23308 41251 582698 144967 462483 437731 50300 23601 1931265 3193489 51700 28091 136663 121871 300300 523601 488663 673563 X 1391138 1608699 51464 911227 1442602 2519926 1931265 3193489 X 1077323 1 X 0 1 X 1 0 X 587032 829679 1165496 1451254 2010844 6044305 587032 829679 1165496 1451254 2010844 6044305 493250 5551055 54 58 86 1691 24938 26827 5733 7796 1358 1471 16358 6087490 0.91190 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53700 53700 343880 73120 270760 43803 8839 34964 122874 60820 62054 18441 2188 16253 437731 Refundable advances 500000 Right of use liability 23601 523601 X 2039876 49682 49682 1990194 0 1990194 962553 49682 49682 912871 0 912871 Part X, Line 2: FASB ASC 740, "Accounting for Uncertainty in Income Taxes" clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence. Part XI, Line 2d - Other Adjustments: Event expenses 49,682. Part XII, Line 2d - Other Adjustments: Event expenses 49,682. X 0 NC Boots, Babies and BBQ 54146 54146 7784 Clay Shoot 36219 36219 13684 2 112596 112596 28214 202961 202961 49682 49682 -49682 Form 990, Part VI, Section B, line 11b The Organization's finance committee, finance manager and executive director review the return prior to filing. Form 990, Part VI, Section B, line 12c Annually the board of directors reviews the policies and procedures to make sure they are in compliance and if items need to be changed. Form 990, Part VI, Section B, line 15 The board of directors utilizes a compensation system provided by CareNet. The executive director of the organization utilizes the same system as the board of directors when calculating the compensation of the key employees. Form 990, Part VI, Section C, line 19 Documents are available to the public upon written request or in person. Form 990, Part IX, line 24e Bank fees: Program service expenses 1,589. Management and general expenses 15,433. Fundraising expenses 224. Total expenses 17,246. Medical training and supplies: Program service expenses 6,169. Management and general expenses 9,000. Fundraising expenses 0. Total expenses 15,169. Incentives: Program service expenses 13,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,965. Printing and brochures: Program service expenses 94. Management and general expenses 1,255. Fundraising expenses 12,437. Total expenses 13,786. Telephone and internet: Program service expenses 9,941. Management and general expenses 2,517. Fundraising expenses 433. Total expenses 12,891. Dues and subscriptions: Program service expenses 7,574. Management and general expenses 3,381. Fundraising expenses 0. Total expenses 10,955. Miscellaneous: Program service expenses 0. Management and general expenses 9,878. Fundraising expenses 0. Total expenses 9,878. Copier lease: Program service expenses 5,009. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 7,009. Repairs and maintenance: Program service expenses 540. Management and general expenses 5,510. Fundraising expenses 0. Total expenses 6,050. Volunteer/staff appreciation: Program service expenses 334. Management and general expenses 3,439. Fundraising expenses 283. Total expenses 4,056. Contributions: Program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Postage: Program service expenses 0. Management and general expenses 1,147. Fundraising expenses 174. Total expenses 1,321. Licenses: Program service expenses 0. Management and general expenses 237. Fundraising expenses 0. Total expenses 237. Form 990, Part XI, line 9: Rounding 1.