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Nonprofiteer
← CARE NET PREGNANCY & FAMILY SERVICES OF PUGET SOUND

Form 990 for tax year 2024

Filed by CARE NET PREGNANCY & FAMILY SERVICES OF PUGET SOUND.

Totals

Total revenue
$3,647,066
Total expenses
$3,596,600
Contributions and grants received
$3,592,157
Grants paid
$222,914
Program service revenue
$0
Investment income
$83,041
Other revenue
-$28,132
Total assets, end of year
$5,081,451
Total liabilities, end of year
$356,364
Net assets or fund balances, end of year
$4,725,087
Program services expenses (Part IX)
$2,741,922
Management and general expenses
$654,304
Fundraising expenses
$200,374
Program service expenses (Part III)
$2,741,922

Program services were 76.2% 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

    $513,059

  • 1f · All other contributions, gifts and grants

    $3,079,098

  • 1g · Noncash contributions included above

    $258,181

  • 3 · Investment income

    total $83,041 · excluded $83,041

  • 8a · Fundraising events: gross income

    $84,297

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

    $513,059

  • 8b · Fundraising events: direct expenses

    $112,722

  • 8c · Net income from fundraising events

    total -$28,425 · excluded -$28,425

  • 11d · All other revenue

    total $293 · excluded $293

  • 11e · Other revenue, total

    $293

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $222,914 · program services $222,914

  • 5 · Compensation of officers, directors and key employees

    total $164,381 · program services $32,876 · management and general $98,629 · fundraising $32,876

  • 7 · Other salaries and wages

    total $1,804,546 · program services $1,455,572 · management and general $281,278 · fundraising $67,696

  • 8 · Pension plan contributions

    total $43,658 · program services $36,589 · management and general $5,799 · fundraising $1,270

  • 9 · Other employee benefits

    total $129,246 · program services $102,752 · management and general $21,242 · fundraising $5,252

  • 10 · Payroll taxes

    total $170,853 · program services $129,848 · management and general $32,462 · fundraising $8,543

  • 11b · Fees: legal

    total $4,129 · management and general $4,129

  • 11c · Fees: accounting

    total $89,735 · management and general $89,735

  • 11g · Fees: other

    total $64,892 · program services $43,844 · management and general $20,049 · fundraising $999

  • 12 · Advertising and promotion

    total $103,569 · program services $95,677 · management and general $3,827 · fundraising $4,065

  • 13 · Office expenses

    total $207,055 · program services $94,096 · management and general $47,022 · fundraising $65,937

  • 14 · Information technology

    total $28,509 · program services $8,542 · management and general $19,824 · fundraising $143

  • 16 · Occupancy

    total $238,312 · program services $235,535 · management and general $2,777

  • 17 · Travel

    total $54,238 · program services $37,966 · management and general $8,136 · fundraising $8,136

  • 19 · Conferences, conventions and meetings

    total $34,712 · program services $24,298 · management and general $5,207 · fundraising $5,207

  • 22 · Depreciation, depletion and amortization

    total $122,194 · program services $113,883 · management and general $8,061 · fundraising $250

  • 23 · Insurance

    total $33,302 · program services $30,305 · management and general $2,997

  • 24a · Other expenses: Repairs and maintenance

    total $34,875 · program services $34,875

  • 24b · Other expenses: Program supplies

    total $27,063 · program services $27,063

  • 24e · All other expenses

    total $18,417 · program services $15,287 · management and general $3,130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,658 · end of year $354,470

  • 2 · Savings and temporary cash investments

    beginning of year $2,558,376 · end of year $1,935,223

  • 3 · Pledges and grants receivable

    beginning of year $30,000 · end of year $40,500

  • 8 · Inventories for sale or use

    beginning of year $104,733 · end of year $138,339

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,502 · end of year $83,076

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

    $3,600,430

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

    $1,282,542

  • 10c · Land, buildings and equipment, net

    beginning of year $1,691,871 · end of year $2,317,888

  • 15 · Other assets

    beginning of year $225,796 · end of year $211,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,299 · end of year $140,969

  • 19 · Deferred revenue

    beginning of year $10,000

  • 25 · Other liabilities

    beginning of year $216,016 · end of year $215,395

  • 27 · Net assets without donor restrictions

    beginning of year $4,469,662 · end of year $4,340,703

  • 28 · Net assets with donor restrictions

    beginning of year $204,959 · end of year $384,384

Mission and programs · 2024

Mission

To provide several free services to pregnant women in need. These services range from education about pregnancy options to support groups and ultrasounds.

Activities or mission (Part I)

To offer hope by providing compassionate practical care, biblical truth and life-affirming resources related to pregnancy, sexual integrity and abortion recovery.

  • During 2024, Care Net of Puget Sound saw a 30% increase in people served compared to 2023, performing over 1,400 ultrasounds with 89% of women choosing life. We served over 14,000 people across our 8 clinics and numerous programs, all at no cost to the women we serve.Our pregnancy centers provided life-affirming, compassionate care through our free services of pregnancy testing, consultations, viability ultrasounds, STI screenings, parenting education, material support and more. As part of our mission to bring the hope of Jesus to our communities we prayed with clients 4,700 times, shared the gospel over 400 times, seeing 28 clients come to faith in Christ or rededicate their lives to Him.Clients reported a 99% satisfaction rating with the services they received at Care Net of Puget Sound.

    Expenses $2,538,730 · Grants $221,491

  • Our Smart Program offers no-cost, research-based relationship education to youth and students in the Puget Sound area. In 2024, we delivered presentations to more than 5,400 students in public and private schools on how to build healthy relationships, sex trafficking, and more.

    Expenses $55,621

  • Our Healing Tide Program provides support to individuals who have experienced the loss of a child through abortion, miscarriage, stillbirth, or infant loss. We provide this confidential support either one-on-one or through weekly or retreat groups so women, men and couples can experience freedom and healing. Last year, we offered hope and healing over 2,000 times.

    Expenses $89,286 · Grants $1,423

  • Our Men's Programs help men become the fathers their children deserve through one-on-one mentoring, material support, and classes for couples all at no cost to them. Last year, we saw a 28% increase in fathers served through our Men's Program.

    Expenses $58,285

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dave Mitchell

    Executive Director

    Total calculated
    $164,381
    From this org
    $149,311
    From related orgs
    $0
    Other
    $15,070
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,311
    Bonus
    $10,000
    Other
    $0
    Deferred
    $6,088
    Nontaxable benefits
    $8,084
    Filer's total
    $163,483

  • Carrie Umporowicz

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Khalia Bentson

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Bob Somerville

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Wu Siefa

    Treasurer (part year)

    Total calculated
    $0
    Hours/week
    3

  • Brad Toft

    Treasurer (part year)

    Total calculated
    $0
    Hours/week
    3

  • Jeff Bone

    Treasurer (part year)

    Total calculated
    $0
    Hours/week
    3

  • Tom Bell

    Member

    Total calculated
    $0
    Hours/week
    4

  • Abby St Hilaire

    Member

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202503149349304550

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