Totals
- Total revenue
- $3,001,770
- Total expenses
- $3,355,225
- Contributions and grants received
- $2,946,557
- Grants paid
- $0
- Program service revenue
- $8,801
- Investment income
- $49,557
- Other revenue
- -$3,145
- Total assets, end of year
- $3,837,803
- Total liabilities, end of year
- $543,432
- Net assets or fund balances, end of year
- $3,294,371
- Program services expenses (Part IX)
- $2,275,422
- Management and general expenses
- $588,376
- Fundraising expenses
- $491,427
- Program service expenses (Part III)
- $2,275,422
Program services were 67.8% 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.
-
1a · Federated campaigns
$3,570
-
1c · Fundraising events
$67,275
-
1f · All other contributions, gifts and grants
$2,875,712
-
2a · Program service revenue: Medical Services
total $4,465 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Education
total $4,336 · unrelated business $0 · excluded $0
-
3 · Investment income
total $49,650 · unrelated business $0 · excluded $49,650
-
7b · Less cost or other basis and sales expenses
other assets $93
-
7c · Gain or loss
other assets -$93
-
7d · Net gain or loss
total -$93 · related or exempt -$93 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$12,690
-
8a · Fundraising events: contributions included on line 1c
$67,275
-
8b · Fundraising events: direct expenses
$18,723
-
8c · Net income from fundraising events
total -$6,033 · unrelated business $0 · excluded -$6,033
-
10a · Gross sales of inventory
$1,709
-
10b · Cost of goods sold
$175
-
10c · Net income from sales of inventory
total $1,534 · related or exempt $1,534
-
11d · All other revenue
total $1,354 · related or exempt $1,354 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,354
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,344 · program services $7,767 · management and general $77,672 · fundraising $69,905
-
7 · Other salaries and wages
total $1,907,992 · program services $1,453,769 · management and general $264,084 · fundraising $190,139
-
9 · Other employee benefits
total $116,606 · program services $110,730 · management and general $4,323 · fundraising $1,553
-
10 · Payroll taxes
total $152,332 · program services $106,755 · management and general $25,866 · fundraising $19,711
-
11c · Fees: accounting
total $24,694 · program services $0 · management and general $24,694 · fundraising $0
-
11g · Fees: other
total $2,554 · program services $0 · management and general $2,554 · fundraising $0
-
12 · Advertising and promotion
total $129,772 · program services $119,052 · management and general $4,151 · fundraising $6,569
-
13 · Office expenses
total $109,350 · program services $59,497 · management and general $27,198 · fundraising $22,655
-
14 · Information technology
total $64,585 · program services $53,602 · management and general $5,603 · fundraising $5,380
-
16 · Occupancy
total $98,592 · program services $88,522 · management and general $5,035 · fundraising $5,035
-
17 · Travel
total $29,126 · program services $21,457 · management and general $5,221 · fundraising $2,448
-
22 · Depreciation, depletion and amortization
total $152,930 · program services $116,711 · management and general $16,760 · fundraising $19,459
-
23 · Insurance
total $31,201 · program services $23,866 · management and general $5,791 · fundraising $1,544
-
24a · Other expenses: Contract Services
total $144,302 · program services $15,095 · management and general $100,377 · fundraising $28,830
-
24b · Other expenses: Fundraising Expense
total $119,013 · program services $1,478 · management and general $0 · fundraising $117,535
-
24c · Other expenses: Client Services
total $50,025 · program services $50,025 · management and general $0 · fundraising $0
-
24d · Other expenses: Staff Development
total $30,433 · program services $16,486 · management and general $13,883 · fundraising $64
-
24e · All other expenses
total $36,374 · program services $30,610 · management and general $5,164 · fundraising $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,266 · end of year $9,289
-
2 · Savings and temporary cash investments
beginning of year $1,119,942 · end of year $760,681
-
3 · Pledges and grants receivable
beginning of year $266,185 · end of year $222,284
-
4 · Accounts receivable
beginning of year $112,379 · end of year $113,388
-
8 · Inventories for sale or use
beginning of year $5,214 · end of year $5,049
-
9 · Prepaid expenses and deferred charges
beginning of year $56,298 · end of year $48,645
-
10a · Land, buildings and equipment: cost or other basis
$2,550,166
-
10b · Land, buildings and equipment: accumulated depreciation
$1,365,843
-
10c · Land, buildings and equipment, net
beginning of year $1,204,558 · end of year $1,184,323
-
11 · Investments: publicly traded securities
beginning of year $996,865 · end of year $1,066,684
-
15 · Other assets
beginning of year $290,672 · end of year $427,460
-
17 · Accounts payable and accrued expenses
beginning of year $188,815 · end of year $115,973
-
25 · Other liabilities
beginning of year $290,672 · end of year $427,459
-
27 · Net assets without donor restrictions
beginning of year $2,234,415 · end of year $1,992,150
-
28 · Net assets with donor restrictions
beginning of year $1,341,477 · end of year $1,302,221
Mission and programs · 2023
Mission
The Pregnancy Resource Center exists to live the truth that people matter to God. We strive to be the most trusted and respected source for information, education and services that affirm the gift of human life.
Activities or mission (Part I)
The Pregnancy Resource Center exists to live the truth that people matter to God.
-
Medical Services: We had 1,446 patient appointments in 2023. All services were free with the exception of a nominal fee for STD tests. These services included counseling women in crisis pregnancy situtations, providing 427 pregnancy tests, performing 498 ultrasounds, providing pre-natal care instructions to expectant mothers, and providing 532 tests for sexually transmitted infections.
Expenses $1,009,508 · Revenue $4,465
-
Sexual Risk Avoidance Education: Our sexual risk avoidance curriculum, Willing to Wait, was taught to 8,626 students at 86 local schools and organizations in 2023. 62% of those students pledged they are willing to wait until marriage. In addition, we presented our biblically-based multimedia program, The Whole Sex Talk , to local churches and community members.
Expenses $568,061 · Revenue $4,336
-
Family Support Services: We had approximately 3,700 contacts with clients in 2023. These services included counseling mothers and providing more than 120,000 material items to the economically disadvantaged including diapers, formula, cribs, baby clothing, etc.
Expenses $697,853
As filed on the 2023 return.
Listed in Part VII
-
Adam Barr
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Josh Liggins
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jason Granger
Immediate Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Rick Rusthoven
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Hannah VanderWilp
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
James Sprague
CEO
- Total calculated
- $154,128
- From this org
- $153,083
- From related orgs
- $0
- Other
- $1,045
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $844
- Filer's total
- $155,344
-
Laura Champion
Director
- Total calculated
- $0
- Hours/week
- 1
-
Molly Klimas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel Studebaker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky Buick
Chief Operations Officer
- Total calculated
- $140,449
- From this org
- $128,932
- From related orgs
- $0
- Other
- $11,517
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432619349300843
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