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Nonprofiteer
← CARE NET PREGNANCY & FAMILY SERVICES OF PUGET SOUND

Form 990 for tax year 2022

Filed by CARE NET PREGNANCY & FAMILY SERVICES OF PUGET SOUND.

Totals

Total revenue
$3,130,373
Total expenses
$2,495,987
Contributions and grants received
$3,134,598
Grants paid
$243,665
Program service revenue
$0
Investment income
$4,526
Other revenue
-$8,751
Total assets, end of year
$4,928,532
Total liabilities, end of year
$348,733
Net assets or fund balances, end of year
$4,579,799
Program services expenses (Part IX)
$2,069,418
Management and general expenses
$267,315
Fundraising expenses
$159,254
Program service expenses (Part III)
$2,069,418

Program services were 82.9% 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

    $327,521

  • 1f · All other contributions, gifts and grants

    $2,807,077

  • 1g · Noncash contributions included above

    $219,578

  • 3 · Investment income

    total $4,526 · excluded $4,526

  • 8a · Fundraising events: gross income

    $81,807

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

    $327,521

  • 8b · Fundraising events: direct expenses

    $90,558

  • 8c · Net income from fundraising events

    total -$8,751 · excluded -$8,751

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $243,665 · program services $243,665

  • 5 · Compensation of officers, directors and key employees

    total $99,823 · program services $14,973 · management and general $59,894 · fundraising $24,956

  • 7 · Other salaries and wages

    total $1,242,693 · program services $1,069,330 · management and general $80,638 · fundraising $92,725

  • 10 · Payroll taxes

    total $123,462 · program services $91,565 · management and general $22,080 · fundraising $9,817

  • 11b · Fees: legal

    total $17,550 · management and general $17,550

  • 11c · Fees: accounting

    total $42,383 · management and general $42,383

  • 11g · Fees: other

    total $23,994 · program services $17,384 · management and general $6,610

  • 12 · Advertising and promotion

    total $43,307 · program services $39,793 · fundraising $3,514

  • 13 · Office expenses

    total $159,286 · program services $140,578 · management and general $5,519 · fundraising $13,189

  • 14 · Information technology

    total $11,623 · program services $10,715 · management and general $663 · fundraising $245

  • 16 · Occupancy

    total $229,539 · program services $224,637 · management and general $4,755 · fundraising $147

  • 17 · Travel

    total $28,146 · program services $20,822 · management and general $7,184 · fundraising $140

  • 19 · Conferences, conventions and meetings

    total $30,443 · program services $21,429 · management and general $9,014

  • 22 · Depreciation, depletion and amortization

    total $104,692 · program services $97,571 · management and general $6,907 · fundraising $214

  • 23 · Insurance

    total $26,804 · program services $24,605 · management and general $2,199

  • 24a · Other expenses: Program supplies

    total $29,404 · program services $29,404

  • 24b · Other expenses: Repairs and maintenance

    total $18,152 · program services $18,152

  • 24c · Other expenses: Miscellaneous

    total $15,153 · program services $4,795 · management and general $1,919 · fundraising $8,439

  • 24d · Other expenses: Small event expense

    total $5,868 · fundraising $5,868

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,762,994 · end of year $1,296,362

  • 2 · Savings and temporary cash investments

    beginning of year $238,734 · end of year $1,539,689

  • 4 · Accounts receivable

    beginning of year $13,253

  • 8 · Inventories for sale or use

    beginning of year $133,405 · end of year $127,354

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,337 · end of year $19,404

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

    $2,688,800

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

    $985,054

  • 10c · Land, buildings and equipment, net

    beginning of year $1,794,880 · end of year $1,703,746

  • 15 · Other assets

    beginning of year $0 · end of year $241,977

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,190 · end of year $60,360

  • 19 · Deferred revenue

    end of year $37,500

  • 25 · Other liabilities

    beginning of year $0 · end of year $250,873

  • 27 · Net assets without donor restrictions

    beginning of year $3,684,515 · end of year $4,421,363

  • 28 · Net assets with donor restrictions

    beginning of year $260,898 · end of year $158,436

Mission and programs · 2022

Mission

To provide several free services to pregnant women in need. These services range from education about pregnancy options to support groups and ultrasounds.

Activities or mission (Part I)

To offer hope by providing compassionate practical care, biblical truth and life-affirming resources related to pregnancy, sexual integrity and abortion recovery.

  • Provide free pregnancy testing to all clients upon request and free fetal ultrasound provided to any who are pregnant.

    Expenses $1,552,064

  • Provide free pregnancy decision coaching to people who are experiencing an unexpected pregnancy, including a 24 hour telephone help line.

  • Provide support to all parents in need with classes, baby items and maternity items.

    Expenses $517,354 · Grants $243,665

As filed on the 2022 return.

Listed in Part VII

  • Carrie Umporowicz

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Tom Bell

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Bob Somerville

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Jeff Bone

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Shiv Muthukumar

    Member

    Total calculated
    $0
    Hours/week
    2

  • Khalia Bentson

    Member

    Total calculated
    $0
    Hours/week
    2

  • Wu Siefa

    Member

    Total calculated
    $0
    Hours/week
    2

  • Brad Toft

    Member

    Total calculated
    $0
    Hours/week
    2

  • Dave Mitchell

    Executive Director

    Total calculated
    $99,823
    From this org
    $99,823
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202303059349302100

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