Form 990 for tax year 2023
Filed by PREGNANCY CHOICES OF SKAGIT COUNTY.
Totals
- Total revenue
- $676,641
- Total expenses
- $728,172
- Contributions and grants received
- $685,272
- Grants paid
- $92,373
- Program service revenue
- $0
- Investment income
- -$1
- Other revenue
- -$8,630
- Total assets, end of year
- $1,872,257
- Total liabilities, end of year
- $32,519
- Net assets or fund balances, end of year
- $1,839,738
- Program services expenses (Part IX)
- $633,850
- Management and general expenses
- $63,149
- Fundraising expenses
- $31,173
- Program service expenses (Part III)
- $633,850
Program services were 87.0% 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
$44,725
-
1f · All other contributions, gifts and grants
$640,547
-
1g · Noncash contributions included above
$54,750
-
3 · Investment income
total $227 · excluded $227
-
7a · Gross sales of assets other than inventory
securities $1,471
-
7b · Less cost or other basis and sales expenses
securities $1,699
-
7c · Gain or loss
securities -$228
-
7d · Net gain or loss
total -$228 · excluded -$228
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$44,725
-
8b · Fundraising events: direct expenses
$9,772
-
8c · Net income from fundraising events
total -$9,772 · excluded -$9,772
-
11a · Other revenue: Other income
total $1,142 · excluded $1,142
-
11e · Other revenue, total
$1,142
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,400 · program services $29,400
-
2 · Grants to domestic individuals
total $62,973 · program services $62,973
-
5 · Compensation of officers, directors and key employees
total $27,550 · program services $2,755 · management and general $19,285 · fundraising $5,510
-
7 · Other salaries and wages
total $292,215 · program services $275,109 · management and general $9,521 · fundraising $7,585
-
9 · Other employee benefits
total $14,419 · program services $12,443 · management and general $1,358 · fundraising $618
-
10 · Payroll taxes
total $32,169 · program services $27,760 · management and general $3,031 · fundraising $1,378
-
11c · Fees: accounting
total $3,320 · program services $2,865 · management and general $313 · fundraising $142
-
11f · Fees: investment management
total $2,323 · program services $2,005 · management and general $219 · fundraising $99
-
11g · Fees: other
total $24,513 · program services $21,153 · management and general $2,310 · fundraising $1,050
-
12 · Advertising and promotion
total $16,060 · program services $14,454 · fundraising $1,606
-
13 · Office expenses
total $37,508 · program services $29,869 · management and general $6,394 · fundraising $1,245
-
16 · Occupancy
total $24,416 · program services $22,001 · management and general $1,660 · fundraising $755
-
22 · Depreciation, depletion and amortization
total $57,524 · program services $46,020 · management and general $5,752 · fundraising $5,752
-
23 · Insurance
total $4,406 · program services $3,802 · management and general $415 · fundraising $189
-
24a · Other expenses: Client services
total $57,146 · program services $57,146
-
24b · Other expenses: Repairs and maintenance
total $19,941 · program services $18,188 · management and general $1,753
-
24c · Other expenses: Dues, fees and subscrip
total $11,156 · program services $5,907 · management and general $644 · fundraising $4,605
-
24e · All other expenses
total $11,133 · management and general $10,494 · fundraising $639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,041 · end of year $332,897
-
2 · Savings and temporary cash investments
beginning of year $54,285 · end of year $175,983
-
4 · Accounts receivable
end of year $2,396
-
8 · Inventories for sale or use
beginning of year $30,000 · end of year $28,614
-
9 · Prepaid expenses and deferred charges
end of year $8,710
-
10a · Land, buildings and equipment: cost or other basis
$1,230,223
-
10b · Land, buildings and equipment: accumulated depreciation
$93,057
-
10c · Land, buildings and equipment, net
beginning of year $1,194,690 · end of year $1,137,166
-
11 · Investments: publicly traded securities
beginning of year $149,759 · end of year $186,491
-
17 · Accounts payable and accrued expenses
beginning of year $17,790 · end of year $32,519
-
27 · Net assets without donor restrictions
beginning of year $1,826,977 · end of year $1,819,800
-
28 · Net assets with donor restrictions
beginning of year $35,008 · end of year $19,938
Mission and programs · 2023
Mission
Pregnancy Choices is a Christian ministry caring for those touched by unplanned pregnancy by providing options and resources that promote life.
Activities or mission (Part I)
Caring for those touched by unplanned pregnancy by providing options and resources promoting life.
-
The Medical Clinic exists to provide women with confidential services that confirm pregnancy, educate women about the options available for their pregnancy, and provide supplemental resources and referrals. The services offered by the Medical Clinic include pregnancy testing, pregnancy coaching and education, plus limited obstetrical ultrasound. Registered nurses educate patients on the reality of abortion procedures and risks, and fetal development. Pregnancy tests are administered one-on-one with a trained registered nurse and results are given within minutes. Because we are community supported, all our services are offered at no cost. Pregnancy Choices has approximately 20 dedicated volunteers who put in over 2000 hours in 2023. During their appointment, women are cared for holistically. Patients are given information on types of adoption available to them, and local parenting resources so that patients can make an educated decision for their pregnancy and their future. Patients receive emotional and relational care through discussions and education regarding sexual risk avoidance, healthy relationships, future goals, and family dynamics. Patient advocates care for patients emotionally and spiritually by offering prayer, bibles, and discipleship opportunities on an as needed basis. In addition, referrals and resources for social services such as housing, continuing education, job training, recovery, medical care, childcare assistance and other community resources can be given according to the patient's needs. A licensed medical director oversees the medical team who provides limited obstetrical ultrasounds on women whose pregnancy test is positive. Recipients of an ultrasound receive fetal development education and additional medical referrals as needed. Regardless of their situation, all services provided at our medical clinic are available for women facing unplanned or planned pregnancy. Since we do not perform or refer for abortions, arrange adoptions or provide comprehensive medical care, we have no financial interest in the pregnancy decisions made by women. Each woman deserves to make an informed choice for her pregnancy. The medical clinic exists to provide the necessary information, resources, and caring support for her to do so. In 2023 Pregnancy choices served 335 patients via 162 pregnancy tests, 148 ultrasounds, 22 STD/STI tests and 3 well woman exams. In addition, 369 participated in our mentoring program.
Expenses $558,099 · Grants $29,400
-
Thriving Heart is our mentorship/education arm of the Medical Clinic providing classes and quarterly workshops. Thriving Heart utilizes an online educational curriculum called Brightcourse which offers streaming video lessons that are research-based, relevant, easy to understand and can be viewed from any location and device. Classes focus on parenting, healthy pregnancy, relationships, self-care, maternity, life skills, fatherhood, sexual health, and infant care. Clients meet with a mentor on a weekly or bi-weekly basis. Registered participants can earn a crib, playpen, car seat or stroller through class attendance, as well as receive credits that are used to earn basic life necessities through our on-site boutique. This boutique consists of donated baby items, clothing, strollers, diapers, maternity clothes etc. Some of the classes are offered in Spanish. Thriving Heart had 307 boutique visits and 415 classes taken in 2023.
Expenses $65,841 · Grants $62,973
-
FutureImpact (FI) program speakers present to students ages 12-18 in both the public and private school health class settings and youth groups. Topics include healthy dating relationships with a sexual risk avoidance approach. Established in 1997 FI reaches students in Skagit County with positive feedback from students. FutureImpact is in compliance with the Federal Center for Disease Control (CDC) guidelines indicating that sexual risk avoidance is the most reliable way to avoid transmissions of STD's and unplanned pregnancy; is medically and evidence based; and is in compliance with the OSPI's comprehensive sexual guidelines. In 2013 FI began educating students on child sex trafficking awareness and internet dangers. FutureImpact was discontinued in September 2023.
Expenses $9,910
-
The maternity home is a residential maternity program that supports pregnant single women or women who recently gave birth and can house up to 5 women at a time. We provide a place where you can live during pregnancy and after the birth of their child. We provide a safe and secure environment for mothers to become emotionally and spiritually healthy. While at the maternity home residents will learn life skills, job skills, apply for housing, learn to manage money, attend bible study groups, and parenting classes to prepare them for independent living. Our goal is to equip moms to rebuild and restore their lives through biblical principles, education, and job placement. Women of all faiths or no faith are welcome. You must be at least 18 years of age and committed to stay a minimum of 6 months. The maternity home program was discontinued in July of 2023.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank Jeretzky
Chairman
- Total calculated
- $0
- Hours/week
- 15
-
Margaret Cobb
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Maria Anderson
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 15
-
Rebecca Hamman
Executive Director and Secretary
- Total calculated
- $27,550
- From this org
- $27,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ken Krueger
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Michael Sanders
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Linda Sweeney
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Brenda Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Katy Janicki
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422559349301387
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