Form 990 for tax year 2022
Filed by PREGNANCY RESOURCE CLINIC OF CLARK COUNTY OHIO INC.
Totals
- Total revenue
- $441,183
- Total expenses
- $347,730
- Contributions and grants received
- $445,005
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,740
- Other revenue
- -$17,562
- Total assets, end of year
- $708,635
- Total liabilities, end of year
- $4,750
- Net assets or fund balances, end of year
- $703,885
- Program services expenses (Part IX)
- $309,778
- Management and general expenses
- $37,952
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $309,778
Program services were 89.1% 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
$177,518
-
1f · All other contributions, gifts and grants
$267,487
-
1g · Noncash contributions included above
$32,978
-
3 · Investment income
total $13,740 · excluded $13,740
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$177,518
-
8b · Fundraising events: direct expenses
$17,562
-
8c · Net income from fundraising events
total -$17,562 · excluded -$17,562
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,627 · program services $13,870 · management and general $25,757
-
7 · Other salaries and wages
total $165,844 · program services $165,844
-
10 · Payroll taxes
total $15,644 · program services $12,613 · management and general $3,031
-
11g · Fees: other
total $5,624 · program services $5,624
-
12 · Advertising and promotion
total $4,760 · program services $4,760
-
13 · Office expenses
total $7,879 · program services $2,352 · management and general $5,527
-
14 · Information technology
total $726 · program services $726
-
16 · Occupancy
total $11,455 · program services $8,591 · management and general $2,864
-
17 · Travel
total $132 · program services $132
-
19 · Conferences, conventions and meetings
total $6,535 · program services $6,535
-
22 · Depreciation, depletion and amortization
total $19,320 · program services $19,320
-
23 · Insurance
total $6,806 · program services $6,806
-
24a · Other expenses: IN-KIND CONTRIBUTIONS
total $32,978 · program services $32,978
-
24b · Other expenses: DIRECT PROGRAM EXPENSES
total $27,261 · program services $27,261
-
24c · Other expenses: PAYROLL PROCESSING
total $818 · program services $818
-
24d · Other expenses: VOLUNTEER RELATIONS
total $623 · program services $623
-
24e · All other expenses
total $1,698 · program services $925 · management and general $773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,814 · end of year $122,030
-
10a · Land, buildings and equipment: cost or other basis
$413,475
-
10b · Land, buildings and equipment: accumulated depreciation
$123,045
-
10c · Land, buildings and equipment, net
beginning of year $290,262 · end of year $290,430
-
11 · Investments: publicly traded securities
beginning of year $90,885 · end of year $296,175
-
17 · Accounts payable and accrued expenses
beginning of year $6,079 · end of year $4,750
-
27 · Net assets without donor restrictions
beginning of year $647,504 · end of year $697,462
-
28 · Net assets with donor restrictions
beginning of year $9,378 · end of year $6,423
Mission and programs · 2022
Mission
THE PREGNANCY RESOURCE CLINIC IS A CHRIST-CENTERED ORGAINZATIONS THAT PROVIDES TRUSTED CARE, SUPPORT, AND RESOURCES TO ALL PEOPLE REGARDING PREGNANCY AND SEXUAL HEALTH.
-
PROVIDE MEDICAL SERVICES AND HEALTH EDUCATION FOR WOMEN IN UNPLANNED PREGNANCIES TO INCLUDE DECISION GUIDED CARE, PREGNANCY TESTING, ULRASOUND, PRE-NATAL VITAMINS AT NO COST. RESOURCES OF DIAPERS, WIPES, AND FORMULA ARE ALSO PROVIDED AS NEEDED.
Expenses $296,148
-
ADDITIONAL SUPPORT IS OFFERED THROUGH MENTORING CLASSES THAT INSTRUCT NEW PARENTS ON INFANT CARE AND PARENTING METHODS. PARTICIPANTS RECEIVE SIX WEEKS OF TRAINING MATERIALS AND EARN POINTS TOWARDS A WALMART GIFT CARD FOR BABY ITEMS.
Expenses $13,630
As filed on the 2022 return.
Listed in Part VII
-
Gail WelshGAIL WELSH
EXECUTIVE DIRECTOR
- Total calculated
- $39,627
- From this org
- $39,627
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Bud DowningBUD DOWNING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Diana Cuy CastellanosDIANA CUY CASTELLANOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Caleb MacalusoCALEB MACALUSO
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Krista DomanKRISTA DOMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dave SnyderDAVE SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian YowlerBRIAN YOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jermain MaynardJERMAIN MAYNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311749349300101
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