Form 990 for tax year 2024
Filed by PREGNANCY CARE CENTER OF UNION COUNTY.
Totals
- Total revenue
- $554,225
- Total expenses
- $459,061
- Contributions and grants received
- $152,855
- Grants paid
- $0
- Program service revenue
- $853
- Investment income
- $21,143
- Other revenue
- $379,374
- Total assets, end of year
- $1,405,612
- Total liabilities, end of year
- $3,750
- Net assets or fund balances, end of year
- $1,401,862
- Program services expenses (Part IX)
- $445,437
- Management and general expenses
- $13,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $445,437
Program services were 97.0% 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.
-
1f · All other contributions, gifts and grants
$152,855
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $853 · related or exempt $853
-
3 · Investment income
total $21,143 · related or exempt $21,143
-
8a · Fundraising events: gross income
$424,179
-
8b · Fundraising events: direct expenses
$44,805
-
8c · Net income from fundraising events
total $379,374
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $230,690 · program services $230,690
-
7 · Other salaries and wages
total $80,625 · program services $80,625
-
10 · Payroll taxes
total $27,275 · program services $27,275
-
11c · Fees: accounting
total $2,224 · management and general $2,224
-
11g · Fees: other
total $1,844 · program services $1,844
-
12 · Advertising and promotion
total $2,856 · program services $2,856
-
13 · Office expenses
total $11,400 · management and general $11,400
-
17 · Travel
total $2,373 · program services $2,373
-
22 · Depreciation, depletion and amortization
total $10,986 · program services $10,986
-
23 · Insurance
total $8,342 · program services $8,342
-
24a · Other expenses: UTILITIES
total $20,758 · program services $20,758
-
24b · Other expenses: CLEINT EXPENSES
total $11,527 · program services $11,527
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $8,700 · program services $8,700
-
24d · Other expenses: VOLUNTEER RECOGNITION
total $8,373 · program services $8,373
-
24e · All other expenses
total $31,088 · program services $31,088
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,525 · end of year $124,276
-
2 · Savings and temporary cash investments
beginning of year $831,368 · end of year $872,510
-
10a · Land, buildings and equipment: cost or other basis
$508,633
-
10b · Land, buildings and equipment: accumulated depreciation
$99,807
-
10c · Land, buildings and equipment, net
beginning of year $419,530 · end of year $408,826
-
17 · Accounts payable and accrued expenses
beginning of year $4,007 · end of year $3,750
-
27 · Net assets without donor restrictions
beginning of year $1,306,416 · end of year $1,401,862
Mission and programs · 2024
Mission
TO PROVIDE CHRISTIAN MINISTRY TO PREGNANT WOMEN AND THOSE CLOSE TO THEM. PROVIDE MATERIAL RESOURCES TO THESE WOMEN.
-
TO PROVIDE CHRISTIAN MINISTRY TO PREGNANT WOMEN AND THOSE CLOSE TO THEM. PROVIDE MATERIAL RESOURCES TO THESE WOMEN.
Revenue $853
-
TO PROVIDE CHRISTIAN MINISTRY TO PREGNANT WOMEN AND THOSE CLOSE TO THEM. PROVIDE MATERIAL RESOURCES TO THESE WOMEN.
Expenses $445,437
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen ShanksKATHLEEN SHANKS
EXECUTIVE DI
- Total calculated
- $88,040
- From this org
- $88,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cara MillerCARA MILLER
DIRECTOR
- Total calculated
- $72,940
- From this org
- $72,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily BerryEMILY BERRY
DIRECTOR
- Total calculated
- $69,710
- From this org
- $69,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phil AlthousePHIL ALTHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BeebeANDREW BEEBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn KavanaghDAWN KAVANAGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike LucasMIKE LUCAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy StapletonSANDY STAPLETON
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 1
-
Patty BairdPATTY BAIRD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dana KidderDANA KIDDER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan SavageBRYAN SAVAGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt SchiesserMATT SCHIESSER
TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 22 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511559349300331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.