Skip to content
Nonprofiteer
← WHATCOM COUNTY PREGNANCY CLINIC

Form 990 for tax year 2024

Filed by WHATCOM COUNTY PREGNANCY CLINIC.

Totals

Total revenue
$876,289
Total expenses
$792,942
Contributions and grants received
$838,576
Grants paid
$240
Program service revenue
$0
Investment income
$31,000
Other revenue
$6,713
Total assets, end of year
$3,218,432
Total liabilities, end of year
$1,149,170
Net assets or fund balances, end of year
$2,069,262
Program services expenses (Part IX)
$727,937
Management and general expenses
$55,777
Fundraising expenses
$9,228
Program service expenses (Part III)
$727,937

Program services were 91.8% 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.

  • 1c · Fundraising events

    $256,238

  • 1f · All other contributions, gifts and grants

    $582,338

  • 1g · Noncash contributions included above

    $17,082

  • 3 · Investment income

    total $31,000 · excluded $31,000

  • 8a · Fundraising events: gross income

    $42,507

  • 8a · Fundraising events: contributions included on line 1c

    $256,238

  • 8b · Fundraising events: direct expenses

    $36,300

  • 8c · Net income from fundraising events

    total $6,207 · excluded $6,207

  • 11d · All other revenue

    total $506 · excluded $506

  • 11e · Other revenue, total

    $506

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $240 · program services $240

  • 6 · Compensation of disqualified persons

    total $89,687 · program services $84,552 · management and general $4,596 · fundraising $539

  • 7 · Other salaries and wages

    total $295,766 · program services $278,741 · management and general $15,214 · fundraising $1,811

  • 8 · Pension plan contributions

    total $3,839 · program services $3,621 · management and general $189 · fundraising $29

  • 9 · Other employee benefits

    total $15,514 · program services $14,775 · management and general $727 · fundraising $12

  • 10 · Payroll taxes

    total $35,352 · program services $33,352 · management and general $1,737 · fundraising $263

  • 11c · Fees: accounting

    total $3,300 · management and general $3,300

  • 11g · Fees: other

    total $23,428 · program services $15,622 · management and general $6,575 · fundraising $1,231

  • 12 · Advertising and promotion

    total $6,078 · program services $4,276 · fundraising $1,802

  • 13 · Office expenses

    total $41,239 · program services $34,709 · management and general $5,399 · fundraising $1,131

  • 14 · Information technology

    total $20,033 · program services $20,033

  • 16 · Occupancy

    total $60,628 · program services $56,678 · management and general $2,941 · fundraising $1,009

  • 19 · Conferences, conventions and meetings

    total $9,865 · program services $5,760 · management and general $4,105

  • 20 · Interest

    total $77,727 · program services $74,757 · management and general $2,970

  • 22 · Depreciation, depletion and amortization

    total $42,048 · program services $39,308 · management and general $2,040 · fundraising $700

  • 23 · Insurance

    total $30,146 · program services $24,418 · management and general $5,125 · fundraising $603

  • 24a · Other expenses: STI TESTING

    total $13,845 · program services $13,845

  • 24b · Other expenses: PERMITS, LICENSES & DUE

    total $8,810 · program services $8,810

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $6,905 · program services $6,905

  • 24d · Other expenses: EMPLOYEE ENRICHMENT

    total $4,878 · program services $3,953 · management and general $827 · fundraising $98

  • 24e · All other expenses

    total $3,614 · program services $3,582 · management and general $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,497 · end of year $322,860

  • 2 · Savings and temporary cash investments

    beginning of year $654,538 · end of year $584,411

  • 10a · Land, buildings and equipment: cost or other basis

    $2,366,144

  • 10b · Land, buildings and equipment: accumulated depreciation

    $177,933

  • 10c · Land, buildings and equipment, net

    beginning of year $2,134,853 · end of year $2,188,211

  • 11 · Investments: publicly traded securities

    beginning of year $102,969 · end of year $122,950

  • 23 · Secured mortgages and notes payable

    beginning of year $1,178,793 · end of year $1,149,170

  • 27 · Net assets without donor restrictions

    beginning of year $1,940,912 · end of year $2,043,110

  • 28 · Net assets with donor restrictions

    beginning of year $26,152 · end of year $26,152

Mission and programs · 2024

Mission

TO EDUCATE, EQUIP, AND EMPOWER INDIVIDUALS AND FAMILIES TO MAKE INFORMED, LIFE-AFFIRMING CHOICES.

Activities or mission (Part I)

EDUCATE, EQUIP AND EMPOWER INDIVIDUALS AND FAMILIES TO MAKE INFORMED, LIFE-AFFIRMING CHOICES.

  • ALL SERVICES OFFERED BY THE ORGANIZATION ARE FREE AND INCLUDE BUT ARE NOT LIMITED TO: PREGNANCY TESTING, LIMITED DIAGNOSTIC ULTRASOUND, REFERRAL SERVICES; AS WELL AS OTHER MISCELLANEOUS SERVICES PROVIDED IN CONNECTION WITH UNINTENDED PREGNANCIES. DURING 2024, WE PERFORMED 218 PREGNANCY TESTS; 239 ULTRASOUNDS; 165 STI APPOINTMENTS; 208 EWYL PARENTING CLASSES; 6 PACE PARTICIPANTS; AND 21 CHILDBIRTH EDUCATION CLASSES.

    Expenses $706,911 · Grants $240

  • THE RELATE PROGRAM PROVIDES SEXUAL RISK AVOIDANCE AND HEALTHY RELATIONSHIP SKILLS EDUCATION IN THE FORM OF CLASSES. DURING 2024, WE HAD 533 PARTICIPANTS IN THE RELATE PROGRAM.

    Expenses $21,026

As filed on the 2024 return.

Listed in Part VII

  • Sherrie Turner

    EXECUTIVE DIRECTOR / PRESIDENT

    Total calculated
    $89,687
    From this org
    $84,748
    From related orgs
    $0
    Other
    $4,939
    Hours/week
    38

  • Dr Michael Shoff

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Wolf

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jodi Pilkey

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Bridget Knutson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Patti Madison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caleb Houvener

    BOARD MEMBER

    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
2024
Filed
17 October 2025
IRS schema version
2024v5.2
Source object
202542909349300234

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.