2024-11-11T18:36:40-07:00 2024-06-30 990EZ 2023-07-01 391443280 PREGNANCY HELPLINE AND RESOURCE CENTER OF JANESVILLE INC PREG 6087553285 PO Box 383 Janesville WI 53547 Mark Lessner Treasurer 6082909170 2024-11-11 1 2023 2024-10-15 13:58:12Z X X www.pregnancy-helpline.org X X 110605 X 105144 0 0 2711 0 0 0 0 2750 350 2400 0 0 0 0 110255 0 0 53158 0 15949 2888 36841 108836 1419 130009 100 131528 X 133060 134021 0 0 0 0 133060 134021 3051 2493 130009 131528 Support Women and families through education and material support Our Creative Alternative Resource Education or CARE program is an incentive-based program that rewards attendance at bi-weekly classes on child development, prenatal care, breastfeeding, relationships, budgeting and parenting skills. We served over 40 different clients. We provided over 18,300 diapers along with car seats, cribs, wipes and clothing items. 0 20113 Criss pregnancy counseling and emergency material support. Served 2139 local clients and 110 out of state clients last year. Support and educate on pregnancy, parenting, adoption, abortion procedure, STD's, abstinence and relationships. Material support includes diapers, formula, clothing and car seats. 0 61839 81952 Carissa Lopez Executive Director 15 21000 0 0 Sherry Jacobson CARE Director 9 6480 0 0 Jeanne Vogt Board Chair 5 0 0 0 Mark Lessner Treasurer 5 0 0 0 Dona Bolton Secretary 2 0 0 0 Karl Miller Board Member 1 0 0 0 Charlie Willner Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI Mark Lessner PO Box 383 Janesville WI 53547 6087553285 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 84758 89047 78918 111171 105145 469039 0 0 0 0 0 0 0 0 0 0 0 0 84758 89047 78918 111171 105145 469039 74875 394164 320 264 131 293 2711 3719 0 0 0 0 0 0 0 0 0 0 0 0 472758 0 0.83375 0.78617 X Form 990-EZ, Part I, Line 16 Description;Amount^Material Support for clients;27213|Answering Service;2318|Insurance;894|Educational Materials and Supplies;4611|Dues Subscriptions and Reporting Fees;1805^Total;36841^ Form 990-EZ, Part I, Line 20 2022 Return reflected $100 expense for petty cash used for a change bag at our annual fundraising event on 6/28/23. Money was deposited back in the checking account after the new fiscal year Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit Card balance;1515|Payroll Tax Owed;978^Total;2493^