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Nonprofiteer
← CARE NET PREGNANCY & FAMILY SERVICES OF PUGET SOUND

Form 990 for tax year 2023

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

Totals

Total revenue
$3,313,438
Total expenses
$3,031,159
Contributions and grants received
$3,308,050
Grants paid
$253,284
Program service revenue
$0
Investment income
$108,000
Other revenue
-$102,612
Total assets, end of year
$4,958,936
Total liabilities, end of year
$284,315
Net assets or fund balances, end of year
$4,674,621
Program services expenses (Part IX)
$2,465,218
Management and general expenses
$342,268
Fundraising expenses
$223,673
Program service expenses (Part III)
$2,465,218

Program services were 81.3% 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

    $530,424

  • 1f · All other contributions, gifts and grants

    $2,777,626

  • 1g · Noncash contributions included above

    $222,848

  • 3 · Investment income

    total $60,053 · excluded $60,053

  • 7a · Gross sales of assets other than inventory

    other assets $52,893

  • 7b · Less cost or other basis and sales expenses

    other assets $4,946

  • 7c · Gain or loss

    other assets $47,947

  • 7d · Net gain or loss

    total $47,947 · excluded $47,947

  • 8a · Fundraising events: gross income

    $23,582

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

    $530,424

  • 8b · Fundraising events: direct expenses

    $126,194

  • 8c · Net income from fundraising events

    total -$102,612 · excluded -$102,612

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $253,284 · program services $253,284

  • 5 · Compensation of officers, directors and key employees

    total $133,265 · program services $19,990 · management and general $79,959 · fundraising $33,316

  • 7 · Other salaries and wages

    total $1,483,841 · program services $1,303,538 · management and general $83,842 · fundraising $96,461

  • 8 · Pension plan contributions

    total $37,412 · program services $33,820 · management and general $1,402 · fundraising $2,190

  • 9 · Other employee benefits

    total $56,149 · program services $50,752 · management and general $2,109 · fundraising $3,288

  • 10 · Payroll taxes

    total $148,806 · program services $122,487 · management and general $14,554 · fundraising $11,765

  • 11b · Fees: legal

    total $4,320 · management and general $4,320

  • 11c · Fees: accounting

    total $81,295 · management and general $81,295

  • 11g · Fees: other

    total $53,595 · program services $51,370 · management and general $1,675 · fundraising $550

  • 12 · Advertising and promotion

    total $74,856 · program services $56,012 · management and general $1,947 · fundraising $16,897

  • 13 · Office expenses

    total $155,150 · program services $67,266 · management and general $43,420 · fundraising $44,464

  • 14 · Information technology

    total $26,883 · program services $12,097 · management and general $6,721 · fundraising $8,065

  • 16 · Occupancy

    total $226,680 · program services $225,985 · management and general $695

  • 17 · Travel

    total $37,249 · program services $29,942 · management and general $4,145 · fundraising $3,162

  • 19 · Conferences, conventions and meetings

    total $38,422 · program services $30,885 · management and general $4,275 · fundraising $3,262

  • 22 · Depreciation, depletion and amortization

    total $93,298 · program services $86,952 · management and general $6,155 · fundraising $191

  • 23 · Insurance

    total $31,543 · program services $28,571 · management and general $2,972

  • 24a · Other expenses: Repairs and maintenance

    total $49,754 · program services $48,866 · management and general $888

  • 24b · Other expenses: Program supplies

    total $25,086 · program services $25,086

  • 24e · All other expenses

    total $20,271 · program services $18,315 · management and general $1,894 · fundraising $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,296,362 · end of year $323,658

  • 2 · Savings and temporary cash investments

    beginning of year $1,539,689 · end of year $2,558,376

  • 3 · Pledges and grants receivable

    end of year $30,000

  • 8 · Inventories for sale or use

    beginning of year $127,354 · end of year $104,733

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,404 · end of year $24,502

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

    $2,852,219

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

    $1,160,348

  • 10c · Land, buildings and equipment, net

    beginning of year $1,703,746 · end of year $1,691,871

  • 15 · Other assets

    beginning of year $241,977 · end of year $225,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,360 · end of year $58,299

  • 19 · Deferred revenue

    beginning of year $37,500 · end of year $10,000

  • 25 · Other liabilities

    beginning of year $250,873 · end of year $216,016

  • 27 · Net assets without donor restrictions

    beginning of year $4,421,363 · end of year $4,469,662

  • 28 · Net assets with donor restrictions

    beginning of year $158,436 · end of year $204,959

Mission and programs · 2023

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 2023, Care Net of Puget Sound saw a 13% increase in people served compared to 2022. That is an increase of more than 1,200 people. In 2023, we served over 11,000 people via our services.Pregnancy Centers: Provide life-affirming support to pregnant women through free services such as pregnancy testing, viability ultrasounds, STD and STI screenings, parenting education, infant supplies and resources to welcome her child. Services are offered at six pregnancy centers and two mobile medical units throughout King and Pierce County. Collectively, our clients had 1,244 positive pregnancy tests and 1,068 ultrasounds. 100% of the clients who completed surveys said they were satisfied with the services they received from us. We prayed with clients over 3,800 times, shared the gospel 475 times, and 12 people made a profession of faith.

    Expenses $2,273,923 · Grants $253,284

  • Smart Program: Our Smart Program offers no-cost, research-based relationship education for youth and schools in the Puget Sound area, Smart Programs delivered presentations to over 3,000 students in 2023 on how to build healthy relationships, sex trafficking and much more.

    Expenses $56,457

  • Healing Tide: Provide ongoing support towards healing for parents who have experienced pregnancy or infant loss through one-on-one support, weekly support groups, weekend retreats, resources and materials. Over 300 people found hope and healing after miscarriage, abortion, or infant loss via our Healing Tide programs.

    Expenses $83,768

  • Engage expectant fathers in the community through one-on-one mentorship with trained life-affirming and faithful volunteers.

    Expenses $51,070

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carrie Umporowicz

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Tom Bell

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Bob Somerville

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Jeff Bone

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Khalia Bentson

    Member

    Total calculated
    $0
    Hours/week
    3

  • Wu Siefa

    Member

    Total calculated
    $0
    Hours/week
    3

  • Brad Toft

    Member

    Total calculated
    $0
    Hours/week
    4

  • Dave Mitchell

    Executive Director

    Total calculated
    $133,265
    From this org
    $122,035
    From related orgs
    $0
    Other
    $11,230
    Hours/week
    50

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
3 September 2024
IRS schema version
2023v5.1
Source object
202422479349300412

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