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Nonprofiteer
← CRISIS PREGNANCY CENTER OF NORTHERN CALIFORNIA

Form 990 for tax year 2024

Filed by CRISIS PREGNANCY CENTER OF NORTHERN CALIFORNIA.

Totals

Total revenue
$649,317
Total expenses
$478,886
Contributions and grants received
$550,005
Grants paid
$0
Program service revenue
$4,310
Investment income
$0
Other revenue
$95,002
Total assets, end of year
$503,737
Total liabilities, end of year
$961
Net assets or fund balances, end of year
$502,776
Program services expenses (Part IX)
$397,931
Management and general expenses
$80,605
Fundraising expenses
$350
Program service expenses (Part III)
$397,931

Program services were 83.1% 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

    $550,005

  • 2a · Program service revenue: NEWSLETTERS

    total $4,310 · related or exempt $4,310

  • 8a · Fundraising events: gross income

    $124,704

  • 8b · Fundraising events: direct expenses

    $29,702

  • 8c · Net income from fundraising events

    total $95,002 · excluded $95,002

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,677 · program services $65,335 · management and general $14,342

  • 6 · Compensation of disqualified persons

    total $174,706 · program services $143,259 · management and general $31,447

  • 9 · Other employee benefits

    total $9,007 · program services $7,386 · management and general $1,621

  • 10 · Payroll taxes

    total $21,235 · program services $17,413 · management and general $3,822

  • 11c · Fees: accounting

    total $14,955 · program services $14,955

  • 12 · Advertising and promotion

    total $15,782 · program services $12,941 · management and general $2,641 · fundraising $200

  • 13 · Office expenses

    total $13,556 · program services $11,116 · management and general $2,440

  • 14 · Information technology

    total $9,666 · program services $7,926 · management and general $1,740

  • 16 · Occupancy

    total $58,921 · program services $48,315 · management and general $10,606

  • 17 · Travel

    total $1,735 · program services $1,423 · management and general $262 · fundraising $50

  • 22 · Depreciation, depletion and amortization

    total $9,227 · program services $9,227

  • 23 · Insurance

    total $6,808 · program services $5,583 · management and general $1,225

  • 24a · Other expenses: MOBILE UNIT COSTS

    total $14,318 · program services $12,784 · management and general $1,434 · fundraising $100

  • 24b · Other expenses: CONTRACTED SERVICES

    total $13,273 · program services $6,637 · management and general $6,636

  • 24c · Other expenses: SUPPLIES

    total $13,270 · program services $10,881 · management and general $2,389

  • 24d · Other expenses: VOLUNTEER TRAININGS

    total $7,408 · program services $7,408

  • 24e · All other expenses

    total $15,342 · program services $15,342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,292 · end of year $91,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $176 · end of year $176

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

    $573,975

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

    $162,164

  • 10c · Land, buildings and equipment, net

    beginning of year $263,755 · end of year $411,811

  • 25 · Other liabilities

    beginning of year $331 · end of year $961

  • 27 · Net assets without donor restrictions

    beginning of year $366,281 · end of year $496,003

  • 28 · Net assets with donor restrictions

    beginning of year $6,611 · end of year $6,773

Mission and programs · 2024

Mission

TO PROVIDE EVIDENCE-BASED HEALTH SERVICES THAT EMPLOWER AND EDUCATE INDIVIDUALS TO MAKE INFORMED DECISIONS FOR THEMSELVES ABOUT THEIR REPORODUCTIVE HEALTH AND SPIRITUAL WELL-BEING.

Activities or mission (Part I)

TO PROVIDE EVIDENCE-BASED HEALTH SERVICES THAT EMPOWER AND EDUCATE INDIVIDUALS TO MAKE INFORMED DECISIONS FOR THEMSELVES ABOUT THEIR REPORDUCTIVE HEALTH AND SPIRITUAL WELL-BEING.

  • PROVIDING PREGNANCY TESTS (DONE BY A NURSE), SONOGRAM SERVICES, OPTIONS COUNSELING, PARENTING INFORMATION AND CLASSES, LIBRARY, MENTORING, CLOTHING AND FURNITURE ASSISTANCE, REFERRALS AND MEN'S PROGRAM. SERVICES ARE PROVIDED FREE OF CHARGE.

    Expenses $397,931

As filed on the 2024 return.

Listed in Part VII

  • Phyllis Morgan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Susan Rhyne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lezlie Winberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Schumaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Greer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Reasner

    EXECUTIVE DIRECTOR

    Total calculated
    $79,677
    From this org
    $79,677
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Lamm

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Stephen Johnson

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Kevin Aguilera

    TREASURER

    Total calculated
    $0
    Hours/week
    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
2024
Filed
6 March 2025
IRS schema version
2024v5.1
Source object
202541189349301624

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