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Nonprofiteer
← PREGNANCY CARE CENTER OF WAYNE COUNTY INC

Form 990 for tax year 2023

Filed by PREGNANCY CARE CENTER OF WAYNE COUNTY INC.

Totals

Total revenue
$1,058,690
Total expenses
$724,842
Contributions and grants received
$1,003,299
Grants paid
$0
Program service revenue
$0
Investment income
$111,865
Other revenue
-$56,474
Total assets, end of year
$2,375,902
Total liabilities, end of year
$103,932
Net assets or fund balances, end of year
$2,271,970
Program services expenses (Part IX)
$604,883
Management and general expenses
$80,780
Fundraising expenses
$39,179
Program service expenses (Part III)
$604,883

Program services were 83.5% 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

    $217,626

  • 1f · All other contributions, gifts and grants

    $785,673

  • 3 · Investment income

    total $97,254 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $13,500

  • 6b · Less rental expenses

    real property $6,869

  • 6c · Rental income or loss

    real property $6,631

  • 6d · Net rental income or loss

    total $6,631 · related or exempt $5,680 · unrelated business $951

  • 7a · Gross sales of assets other than inventory

    securities $14,611

  • 7c · Gain or loss

    securities $14,611

  • 7d · Net gain or loss

    total $14,611 · related or exempt $14,611 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $217,626

  • 8b · Fundraising events: direct expenses

    $63,105

  • 8c · Net income from fundraising events

    total -$63,105 · unrelated business $0 · excluded -$63,105

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,192 · program services $34,205 · management and general $24,878 · fundraising $3,109

  • 7 · Other salaries and wages

    total $261,039 · program services $219,643 · management and general $10,348 · fundraising $31,048

  • 8 · Pension plan contributions

    total $3,553 · program services $2,709 · management and general $720 · fundraising $124

  • 10 · Payroll taxes

    total $26,277 · program services $20,636 · management and general $2,864 · fundraising $2,777

  • 11c · Fees: accounting

    total $5,965 · program services $608 · management and general $5,357 · fundraising $0

  • 11f · Fees: investment management

    total $7,891 · program services $0 · management and general $7,891 · fundraising $0

  • 12 · Advertising and promotion

    total $89,091 · program services $88,593 · management and general $498 · fundraising $0

  • 13 · Office expenses

    total $56,859 · program services $53,131 · management and general $3,728 · fundraising $0

  • 14 · Information technology

    total $2,670 · program services $2,452 · management and general $218 · fundraising $0

  • 16 · Occupancy

    total $24,665 · program services $19,023 · management and general $5,642 · fundraising $0

  • 17 · Travel

    total $2,759 · program services $2,759 · management and general $0 · fundraising $0

  • 20 · Interest

    total $2,949 · program services $0 · management and general $2,949 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $33,462 · program services $28,101 · management and general $4,776 · fundraising $585

  • 23 · Insurance

    total $11,641 · program services $1,440 · management and general $10,201 · fundraising $0

  • 24a · Other expenses: Fees

    total $4,199 · program services $0 · management and general $4,199 · fundraising $0

  • 24b · Other expenses: Supplies-client

    total $84,539 · program services $81,063 · management and general $1,940 · fundraising $1,536

  • 24c · Other expenses: Training

    total $44,511 · program services $43,693 · management and general $818 · fundraising $0

  • 24d · Other expenses: Other

    total $7,449 · program services $6,827 · management and general $622 · fundraising $0

  • 24e · All other expenses

    total -$6,869 · program services $0 · management and general -$6,869 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,406 · end of year $262,034

  • 2 · Savings and temporary cash investments

    beginning of year $139,213 · end of year $469,989

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

    $888,892

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

    $119,892

  • 10c · Land, buildings and equipment, net

    beginning of year $722,074 · end of year $769,000

  • 11 · Investments: publicly traded securities

    beginning of year $991,753 · end of year $874,879

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,500 · end of year $21,131

  • 23 · Secured mortgages and notes payable

    beginning of year $90,825 · end of year $82,801

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,938,121 · end of year $2,271,970

Mission and programs · 2023

Mission

OFFER PREGNANCY TEST, ABSTINENCE PROGRAMS , POST-ABORTION BIBLE STUDIES, ASSISTANCE WITH MATERIAL NEED, FIRST TRIMESTER ULTRASOUNDS, MEN'S MENTORING PROGRAM, PARENTING CLASSES.SERVICES ARE FREE AND CONFIDENTIAL WITH FOCUS IN WAYNE CO OH AREA.

  • OFFER PREGNANCY TEST, ABSTINENCE PROGRAMS , POST-ABORTION BIBLE STUDIES AND ASSISTANCE WITH MATERIAL NEEDS.

    Expenses $604,883 · Grants $116,812

As filed on the 2023 return.

Listed in Part VII

  • Rebekah Hilty

    Executive Director

    Total calculated
    $64,058
    From this org
    $62,192
    From related orgs
    $0
    Other
    $1,866
    Hours/week
    40

  • Matt Yost

    Chair-Board of Directors

    Total calculated
    $0
    Hours/week
    2.5

  • Toni Schmidt

    Board of Directors

    Total calculated
    $0
    Hours/week
    8

  • Beth Brenneman

    Board of Directors

    Total calculated
    $0
    Hours/week
    2.5

  • Erin Walter

    Asst Chair

    Total calculated
    $0
    Hours/week
    2.5

  • Timothy VanSickle

    Board of Directors

    Total calculated
    $0
    Hours/week
    2.5

  • Dan Lutz

    Secretary

    Total calculated
    $0
    Hours/week
    2.5

  • Joel Montgomery

    Treasurer

    Total calculated
    $0
    Hours/week
    2.5

  • Joe Rubino

    Board of Directors

    Total calculated
    $0
    Hours/week
    2.5

  • Jessica Weaver

    Board of Directors

    Total calculated
    $0
    Hours/week
    2.5

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
9 May 2024
IRS schema version
2023v5.1
Source object
202431729349300418

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