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Nonprofiteer
← PREGNANCY RESOURCE CLINIC OF CLARK COUNTY OHIO INC

Form 990 for tax year 2024

Filed by PREGNANCY RESOURCE CLINIC OF CLARK COUNTY OHIO INC.

Totals

Total revenue
$557,654
Total expenses
$413,094
Contributions and grants received
$560,793
Grants paid
$0
Program service revenue
$0
Investment income
$18,354
Other revenue
-$21,493
Total assets, end of year
$981,318
Total liabilities, end of year
$16,268
Net assets or fund balances, end of year
$965,050
Program services expenses (Part IX)
$278,529
Management and general expenses
$108,052
Fundraising expenses
$26,513
Program service expenses (Part III)
$278,529

Program services were 67.4% 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

    $186,213

  • 1f · All other contributions, gifts and grants

    $374,580

  • 1g · Noncash contributions included above

    $47,584

  • 3 · Investment income

    total $18,354 · excluded $18,354

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

    $186,213

  • 8b · Fundraising events: direct expenses

    $21,791

  • 8c · Net income from fundraising events

    total -$21,791 · excluded -$21,791

  • 11a · Other revenue: CREDIT CARD PROCESSING

    total $286 · excluded $286

  • 11b · Other revenue: OTHER INCOME

    total $12 · excluded $12

  • 11e · Other revenue, total

    $298

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,860 · program services $7,626 · management and general $31,402 · fundraising $5,832

  • 7 · Other salaries and wages

    total $163,381 · program services $112,671 · management and general $41,939 · fundraising $8,771

  • 9 · Other employee benefits

    total $654 · program services $486 · management and general $139 · fundraising $29

  • 10 · Payroll taxes

    total $15,931 · program services $9,203 · management and general $5,611 · fundraising $1,117

  • 11g · Fees: other

    total $7,369 · program services $1,409 · management and general $896 · fundraising $5,064

  • 12 · Advertising and promotion

    total $10,916 · program services $5,569 · fundraising $5,347

  • 13 · Office expenses

    total $7,672 · program services $3,521 · management and general $3,996 · fundraising $155

  • 14 · Information technology

    total $3,144 · program services $1,586 · management and general $1,413 · fundraising $145

  • 16 · Occupancy

    total $9,697 · program services $3,968 · management and general $5,676 · fundraising $53

  • 17 · Travel

    total $71 · program services $71

  • 19 · Conferences, conventions and meetings

    total $5,233 · program services $5,233

  • 22 · Depreciation, depletion and amortization

    total $17,772 · program services $3,716 · management and general $14,056

  • 23 · Insurance

    total $7,781 · program services $6,452 · management and general $1,329

  • 24a · Other expenses: DIRECT PROGRAM EXPENSE

    total $65,113 · program services $65,113

  • 24b · Other expenses: IN-KIND CONTRIBUTIONS

    total $47,583 · program services $47,183 · management and general $400

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $2,502 · program services $2,502

  • 24d · Other expenses: STAFF EXPENSES

    total $1,458 · program services $783 · management and general $675

  • 24e · All other expenses

    total $1,957 · program services $1,437 · management and general $520

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,879 · end of year $310,775

  • 2 · Savings and temporary cash investments

    beginning of year $50,208 · end of year $52,208

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

    $423,791

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

    $137,842

  • 10c · Land, buildings and equipment, net

    beginning of year $294,519 · end of year $285,949

  • 11 · Investments: publicly traded securities

    beginning of year $319,556 · end of year $332,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,151 · end of year $16,268

  • 27 · Net assets without donor restrictions

    beginning of year $813,684 · end of year $956,213

  • 28 · Net assets with donor restrictions

    beginning of year $10,327 · end of year $8,837

Mission and programs · 2024

Mission

THE PREGNANCY RESOURCE CLINIC IS A CHRIST-CENTERED ORGANIZATION 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, ULTRASOUND, PRE-NATAL VITAMINS AT NO COST. RESOURCES OF DIAPERS, WIPES, AND FORMULA ARE ALSO PROVIDED AS NEEDED.

    Expenses $268,331

  • ADDITIONAL SUPPORT IS OFFERED THROUGH MENTORING CLASSES THAT INSTRUCT NEW PARENTS OF INFANT CARE AND PARENTING METHODS. PARTICIPANTS RECEIVE SIX WEEKS OF TRAINING MATERIALS AND EARN POINTS TOWARDS A WALMART GIFT CARD FOR BABY ITEMS.

    Expenses $9,007

  • FATHERHHOOD SUPPORT: WE UNDERSTAND THAT A NEW PREGNANCY CAN BE A CONFUSING TIME FOR BOTH THE MOTHER AND THE FATHER OF THE BABY. WE HAVE TRAINED MALE CARE COORDINATORS THAT ARE HERE TO LISTEN AND PROVIDE CONFIDENTIAL SUPPORT, RESOURCES, AND REFERRALS TO MEN THAT COME TO OUR CLINIC.

    Expenses $1,191

As filed on the 2024 return.

Listed in Part VII

  • Nicole Patch

    EXECUTIVE DI

    Total calculated
    $44,860
    From this org
    $44,860
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Diana Cuy Castellanos

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Jermain Maynard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Tina Shaffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Maurice Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Clark Schaeffer Hackett CPA

    ADVISORY BOA

    Total calculated
    $0

  • Dr Angela Jackson-Lopez

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Yowler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Caleb Macaluso

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kayla Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Lavern Nissley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dustin Hughes Attorney

    ADVISORY BOA

    Total calculated
    $0
    Hours/week
    0.1

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
20 June 2025
IRS schema version
2024v5.0
Source object
202522109349301437

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