Form 990 for tax year 2022

Filed by COMMUNITY PREGNANCY CLINICS INC.

Totals

Total revenue: $2,806,369
Total expenses: $3,107,818
Contributions and grants received: $2,772,413
Grants paid: $0
Program service revenue: $0
Investment income: $53,104
Other revenue: -$19,148
Total assets, end of year: $3,827,854
Total liabilities, end of year: $5,212
Net assets or fund balances, end of year: $3,822,642
Program services expenses (Part IX): $2,220,841
Management and general expenses: $136,748
Fundraising expenses: $750,229
Program service expenses (Part III): $2,220,841

Program services were 71.5% 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.

1f · All other contributions, gifts and grants

$2,772,413
1g · Noncash contributions included above

$209,762
3 · Investment income

total $43,364 · related or exempt $43,364
7a · Gross sales of assets other than inventory

securities $9,740
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $9,740
7d · Net gain or loss

total $9,740 · related or exempt $9,740
11a · Other revenue: NET UNREALIZED LOSS ON

total -$19,148 · related or exempt -$19,148
11e · Other revenue, total

-$19,148

Functional expenses

Part IX, the statement of functional expenses.

10 · Payroll taxes

total $1,630,308 · program services $1,291,405 · management and general $71,062 · fundraising $267,841
11g · Fees: other

total $95,081 · program services $71,311 · management and general $5,705 · fundraising $18,065
12 · Advertising and promotion

total $124,638 · program services $93,479 · management and general $7,478 · fundraising $23,681
13 · Office expenses

total $101,243 · program services $75,932 · management and general $6,075 · fundraising $19,236
14 · Information technology

total $39,154 · program services $29,365 · management and general $2,350 · fundraising $7,439
16 · Occupancy

total $344,895 · program services $258,671 · management and general $20,694 · fundraising $65,530
22 · Depreciation, depletion and amortization

total $78,503 · program services $47,101 · management and general $11,775 · fundraising $19,627
23 · Insurance

total $35,996 · program services $26,997 · management and general $2,160 · fundraising $6,839
24a · Other expenses: FUNDRAISING/PROGRAM MAR

total $303,612 · program services $8,671 · management and general $694 · fundraising $294,247
24b · Other expenses: DISTRIBUTION OF DONATED

total $192,010 · program services $192,010
24c · Other expenses: CLIENT OUTREACH AND EDU

total $103,218 · program services $81,529 · management and general $5,205 · fundraising $16,484
24d · Other expenses: MEDICAL SUPPLIES

total $46,849 · program services $35,137 · management and general $2,811 · fundraising $8,901
24e · All other expenses

total $12,311 · program services $9,233 · management and general $739 · fundraising $2,339

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $815,542 · end of year $265,007
2 · Savings and temporary cash investments

beginning of year $1,922,149 · end of year $2,223,393
3 · Pledges and grants receivable

beginning of year $181,860 · end of year $105,180
8 · Inventories for sale or use

beginning of year $76,750 · end of year $94,592
10a · Land, buildings and equipment: cost or other basis

$1,429,054
10b · Land, buildings and equipment: accumulated depreciation

$571,659
10c · Land, buildings and equipment, net

beginning of year $935,898 · end of year $857,395
11 · Investments: publicly traded securities

beginning of year $82,135 · end of year $13,569
15 · Other assets

beginning of year $201,774 · end of year $268,718
17 · Accounts payable and accrued expenses

beginning of year $17,782 · end of year $5,212
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $4,198,326 · end of year $3,822,642

Mission and programs · 2022

Mission

COMMUNITY PREGNANCY CLINICS, INC. (THE ORGANIZATION) IS A FAITH BASED NOT-FOR-PROFIT CORPORATION THAT OPERATES LIFE-AFFIRMING MEDICAL CLINICS. OUR MISSION IS TO SAVE BABIES FROM ABORTION WHILE PROVIDING CARE, COMPASSION AND LIFE-AFFIRMING CHOICES TO THEIR MOMS.

Activities or mission (Part I)

OPERATES AS A FAITH BASED LIFE-AFFIRMING MEDICAL CLINIC THAT PROVIDES LIMITED MEDICAL SERVICES.

COMMUNITY PREGNANCY CLINICS, INC. (ORGANIZATION) IS A NOT-FOR-PROFIT CORPORATION THAT OPERATES LIFE-AFFIRMING MEDICAL CLINICS THAT PROVIDE FREE LIMITED MEDICAL SERVICES SUCH AS; PREGNANCY TESTING, ULTRASOUND EXAMS/SCANS, PEER PREGNANCY COUNSELING, MATERIAL ASSISTANCE AS WELL AS EDUCATION UNDER THE SUPERVISION OF A LICENSED PHYSICIAN. THE ORGANIZATION HAS PROVIDED 2,131 PREGNANCY TESTS/COUNSELING SESSIONS, 1,957 ULTRASOUND SCANS, 7,221 EDUCATION PARTICIPANTS, AND 5,123 TOTAL PATIENT SERVICES.

Expenses $2,220,841 · Revenue $4,772,413

As filed on the 2022 return.

Listed in Part VII

LUCIA BARONE

DIRECTOR

Total calculated

$0

Hours/week

5
CONNIE BURKE

SECRETARY

Total calculated

$0

Hours/week

5
JEFF KACZKA

TREASURER

Total calculated

$0

Hours/week

5
DAVID JOYCE

CHAIRMAN

Total calculated

$0

Hours/week

5
KAREN CHANCY

DIRECTOR

Total calculated

$0

Hours/week

5
TINA FERRAO

DIRECTOR

Total calculated

$0

Hours/week

5
GARY INGOLD

DIRECTOR

Total calculated

$0

Hours/week

5
BILL MACLEAR

DIRECTOR

Total calculated

$0

Hours/week

5
MARIPAT DALUM

DIRECTOR

Total calculated

$0

Hours/week

5
LYNN BLANFORD

DIRECTOR

Total calculated

$0

Hours/week

5
GERRIE MUSICCO

DIRECTOR

Total calculated

$0

Hours/week

5
MAUREEN MURPHY

DIRECTOR

Total calculated

$0

Hours/week

5
SCOTT BAIER

CEO

Total calculated

$184,178

From this org

$184,178

From related orgs

$0

Other

$0

Hours/week

50

Schedule J breakdown matched by us

Base

$164,178

Bonus

$20,000

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$184,178

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

The filer's explanations (Part III)

PART I, LINE 3: CONTRACT IS NEGOTIATED DIRECTLY WITH BOARD FOR AUTHORIZATION

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

COMMUNITY PREGNANCY CLINICS FOUNDATION INC

501 C 3 · TO CARRY OUT THE PURPOSES OF COMMUNITY PREGNNACY CLINICS INC · FL

Directly controlled by COMMUNITY PREGNANCY CLINICS INC

Provenance

Return type: form_990
Tax year: 2022
Filed: 1 July 2024
IRS schema version: 2022v5.0
Source object: 202402009349300425

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