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THE CENTER OPERATES FROM A CATHOLIC PERSPECTIVE REGARDING THE SANCTITY OF LIFE. 9 9 33 23 -8745 2289969 2075895 0 -106903 186944 -117493 -159017 2065573 2103822 0 0 1142572 1405400 0 144117 596454 810192 1739026 2215592 326547 -111770 3009843 2882522 881110 865559 2128733 2016963 X AS AN ORGANIZATION THAT MINISTERS TO WOMEN IN NEED WITH CRISIS AND UNEXPECTED PREGNANCIES: STAFF AND VOLUNTEERS PROVIDE FREE COUNSELING, FREE PREGNANCY TESTS, FREE ULTRASOUNDS, PARENTING CLASSES, SUPPORT AND REFERRALS. THE CENTER OPERATES FROM A CATHOLIC PERSPECTIVE REGARDING THE SANCTITY OF LIFE. false false 1802676 PROVIDE FREE PREGNANCY TESTS, FREE ULTRASOUNDS, FREE COUNSEL, A SERIES OF PARENTING CLASSES, INCLUDING CLASSES ON CHASTITY, BUDGETING, ABSTINENCE, BREAST FEEDING, PARENTING, RESUME BUILDING, CAR SEAT USE, ETC. PROVIDE FREE CAR SEATS TO ALL CLIENTS WHO ATTEND A CAR SEAT CLASS. PROVIDE A MATERNITY/BABY BOUTIQUE WHERE CLIENTS CAN USE BABY BUCKS EARNED THROUGH CLASS ATTENDANCE TO SHOP FOR DIAPERS, BABY CLOTHING AND SUPPLIES, MATERNITY CLOTHING, ETC. OFFER INSTRUCTION REGARDING THE BEAUTY AND VALUE OF LIFE AS MANIFESTED IN THE TEACHINGS OF THE CATHOLIC CHURCH. TO LEAD CLIENTS TO A GREATER RESPECT FOR ALL LIFE, FOR THEMSELVES, THEIR BODIES, AND THEIR RELATIONSHIPS, WHICH RESULTS IN ABSTINENCE, CHASTITY, AND MARRIAGE THROUGH FAITH. STAFFING, ADMINISTRATIVE, AND OPERATIONAL EXPENSES TO RUN THE CLIENT ASSISTANCE PROGRAMS PROVIDED STI TESTING, WHERE THE SAME SERVICES OFFERED IN OUT CLINIC ARE MADE AVAILABLE WHERE WE OFFER INSTRUCTION REGARDING THE BEAUTY AND VALUE OF LIFE, AS MANIFESTED IN THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH. TO LEAD CLIENTS TO A GREATER RESPECT FOR ALL LIFE, FOR THEMSELVES, THEIR BODIES, AND THEIR RELATIONSHIPS WHICH RESULTS IN ABSTINENCE, CHASTITY, AND MARRIAGE. 1802676 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 33 true true true false false false false false false false X 9 9 false false false false false false false true true false true true true true true true false true true false false GA X GARY SCHANTZ 4047634432 9275 NESBIT LAKES DR ALPHARETTA GA 30022 LISA REGAN EXECUTIVE DI 40.00 X 121258 0 0 SARAH WEIKERT EXECUTIVE DI 40.00 X 12115 0 0 FATHER NEIL DHABLIWALA BOARD MEMBER 15.00 X 0 0 0 TIM DOYLE BOARD TREASU 30.00 X X 0 0 0 THERESE HARTMAN BOARD MEMBER 15.00 X 0 0 0 MARK MCMULLEN BOARD MEMBER 15.00 X 0 0 0 GARY SCHANTZ BOARD CHAIR 30.00 X X 0 0 0 CHUCK SLIKER BOARD SECRET 30.00 X X 0 0 0 JESSICA SLOVENSKY BOARD MEMBER 15.00 X 0 0 0 CHRISTINE TROVATO BOARD VICE C 30.00 X X 0 0 0 JIM WOLF BOARD MEMBER 15.00 X 0 0 0 133373 1 false false false 526465 326046 1223384 92013 2075895 176944 176944 12900 21645 -8745 -8745 -8745 10000 10000 10000 10000 526465 150272 -150272 2103822 186944 -8745 133373 100030 18672 14671 1119512 839634 156732 123146 58955 44216 8254 6485 93560 70170 13098 10292 52446 28423 13140 10883 136948 132273 4675 76592 64122 292 12178 150054 140625 9429 26107 26107 64725 58321 6404 5090 3461 1629 PROGRAM EXPENSES 167778 58500 109278 IN-KIND GOODS 92013 92013 EDUCATIONAL CLASSES 84358 84358 MEDICAL SUPPLIES 32812 32812 -78731 53718 10367 -142816 2215592 1802676 268799 144117 445900 234960 75528 89610 1571302 297472 1270490 1273830 1107441 1139032 110484 145090 3009843 2882522 55654 72035 735414 699522 90042 94002 881110 865559 X 2115203 1973740 13530 43223 2128733 2016963 3009843 2882522 X -111770 X false true X true false X 781161 785068 2083619 2289969 2075895 8015712 781161 785068 2083619 2289969 2075895 8015712 8015712 24158 27614 51772 4028 3010 2255 3206 12499 8079983 118022 0.99200 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382500 382500 652589 76419 576170 191702 30284 161418 344511 190769 153742 1273830 OPERATING ROU ASSET 90703 CATHOLIC FOUNDATION ENDOWMENT 43223 SECURITY DEPOSIT 7980 FINANCING ROU ASSET 3184 145090 OPERATING LEASE 90703 FINANCING LEASE 3299 94002 2275739 171917 171917 2103822 2103822 2387509 171917 171917 2215592 2215592 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON RETURN 150,272 RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 21,645 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE ON RETURN 150,272 RENTAL EXPENSES NETTED WITH RENTAL INCOME 21,645 BANQUET 388500 388500 16685 70000 13764 43523 BABY BOTTLES 137965 137965 6300 526465 526465 16685 70000 13764 49823 150272 -150272 X 7745 X 1 2375 X AUCTION ITEMS 2 81893 false false false FORM 990 - ORGANIZATION'S MISSION AS AN ORGANIZATION THAT MINISTERS TO WOMEN IN NEED WITH CRISIS AND UNEXPECTED PREGNANCIES: STAFF AND VOLUNTEERS PROVIDE FREE COUNSELING, FREE PREGNANCY TESTS, FREE ULTRASOUNDS, PARENTING CLASSES, SUPPORT AND REFERRALS. THE CENTER OPERATES FROM A CATHOLIC PERSPECTIVE REGARDING THE SANCTITY OF LIFE. FORM 990, PAGE 2, PART III, LINE 4A PROVIDE FREE PREGNANCY TESTS, FREE ULTRASOUNDS, FREE COUNSEL, A SERIES OF PARENTING CLASSES, INCLUDING CLASSES ON CHASTITY, BUDGETING, ABSTINENCE, BREAST FEEDING, PARENTING, RESUME BUILDING, CAR SEAT USE, ETC. PROVIDE FREE CAR SEATS TO ALL CLIENTS WHO ATTEND A CAR SEAT CLASS. PROVIDE A MATERNITY/BABY BOUTIQUE WHERE CLIENTS CAN USE BABY BUCKS EARNED THROUGH CLASS ATTENDANCE TO SHOP FOR DIAPERS, BABY CLOTHING AND SUPPLIES, MATERNITY CLOTHING, ETC. OFFER INSTRUCTION REGARDING THE BEAUTY AND VALUE OF LIFE AS MANIFESTED IN THE TEACHINGS OF THE CATHOLIC CHURCH. TO LEAD CLIENTS TO A GREATER RESPECT FOR ALL LIFE, FOR THEMSELVES, THEIR BODIES, AND THEIR RELATIONSHIPS, WHICH RESULTS IN ABSTINENCE, CHASTITY, AND MARRIAGE THROUGH FAITH. STAFFING, ADMINISTRATIVE, AND OPERATIONAL EXPENSES TO RUN THE CLIENT ASSISTANCE PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO PRESENTATION TO THE BOARD AT REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER AND STAFF MEMBER IS REQUIRED TO SIGN ON AN ANNUAL BASIS. EACH INDIVIDUAL BOARD MEMBER AND THE EXECUTIVE DIRECTOR ARE GIVEN THE OPPORTUNITY TO DISCLOSE ANY CONFLICTS IN A ONE-ON-ONE ENVIRONMENT WITH THE BOARD PRESIDENT AND AN OPPORTUNITY IN THAT PRIVATE ENVIRONMENT TO SIGN THE CONFLICT OF INTEREST POLICY. EACH STAFF MEMBER'S PERFORMANCE IS ALSO REGULARLY REVIEWED FOR ANY INDICATION OF CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR'S PAY AND BENEFITS. THE ENTIRE BOARD OF DIRECTORS VOTES ON ALL COMPENSATION PACKAGES FOR ALL STAFF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ANNUAL FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE ORGANIZATION MAKES AVAILABLE, UPON WRITTEN REQUEST, THE ORGANIZATION'S BYLAWS, OPERATING PROCEDURES, TRAINING PROCEDURES, AND CONFLICT OF INTEREST POLICIES TO ANY INDIVIDUAL REQUESTING SUCH DOCUMENTS. THE ORGANIZATION'S FORM 990 IS THE ONLY FINANCIAL REPORT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON RETURN 150,272 RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 21,645 FUNDRAISING EXPENSES NETTED WITH REVENUE ON RETURN -150,272 RENTAL EXPENSES NETTED WITH RENTAL INCOME -21,645