Form 990 for tax year 2022
Filed by PREGNANCY CARE CENTER OF WAYNE COUNTY INC.
Totals
- Total revenue
- $471,212
- Total expenses
- $582,993
- Contributions and grants received
- $703,233
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$183,472
- Other revenue
- -$48,549
- Total assets, end of year
- $2,031,446
- Total liabilities, end of year
- $93,325
- Net assets or fund balances, end of year
- $1,938,121
- Program services expenses (Part IX)
- $422,978
- Management and general expenses
- $108,610
- Fundraising expenses
- $51,405
- Program service expenses (Part III)
- $422,978
Program services were 72.6% 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
$703,233
-
3 · Investment income
total -$203,812 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $27,000
-
6b · Less rental expenses
real property $6,284
-
6c · Rental income or loss
real property $20,716
-
6d · Net rental income or loss
total $20,716 · related or exempt $17,372 · unrelated business $3,344
-
7a · Gross sales of assets other than inventory
securities $20,340
-
7c · Gain or loss
securities $20,340
-
7d · Net gain or loss
total $20,340 · related or exempt $20,340 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$199,069
-
8b · Fundraising events: direct expenses
$70,443
-
8c · Net income from fundraising events
total -$70,443 · unrelated business $0 · excluded -$70,443
-
11a · Other revenue: MISC
total $1,178 · related or exempt $1,178 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,178
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,115 · program services $27,129 · management and general $28,558 · fundraising $1,428
-
6 · Compensation of disqualified persons
total $223,836 · program services $183,016 · management and general $12,006 · fundraising $28,814
-
8 · Pension plan contributions
total $4,413 · program services $3,255 · management and general $341 · fundraising $817
-
9 · Other employee benefits
total $204 · program services $136 · management and general $68 · fundraising $0
-
10 · Payroll taxes
total $23,459 · program services $17,709 · management and general $3,285 · fundraising $2,465
-
11c · Fees: accounting
total $3,923 · program services $609 · management and general $3,314 · fundraising $0
-
11f · Fees: investment management
total $8,315 · program services $0 · management and general $8,315 · fundraising $0
-
12 · Advertising and promotion
total $63,547 · program services $46,708 · management and general $1,779 · fundraising $15,060
-
13 · Office expenses
total $28,945 · program services $15,339 · management and general $12,681 · fundraising $925
-
14 · Information technology
total $2,346 · program services $2,216 · management and general $130 · fundraising $0
-
16 · Occupancy
total $37,464 · program services $16,626 · management and general $20,838 · fundraising $0
-
17 · Travel
total $3,283 · program services $3,283 · management and general $0 · fundraising $0
-
20 · Interest
total $3,530 · program services $2,366 · management and general $1,164 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $30,864 · program services $25,666 · management and general $4,664 · fundraising $534
-
23 · Insurance
total $10,385 · program services $5,112 · management and general $5,273 · fundraising $0
-
24a · Other expenses: Fees
total $6,868 · program services $1,119 · management and general $5,571 · fundraising $178
-
24b · Other expenses: Supplies
total $40,410 · program services $39,228 · management and general $0 · fundraising $1,182
-
24c · Other expenses: Training
total $33,801 · program services $28,916 · management and general $4,885 · fundraising $0
-
24d · Other expenses: Other
total $6,566 · program services $4,543 · management and general $2,023 · fundraising $0
-
24e · All other expenses
total -$6,281 · program services $2 · management and general -$6,285 · fundraising $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,629 · end of year $178,406
-
2 · Savings and temporary cash investments
beginning of year $152,120 · end of year $139,213
-
10a · Land, buildings and equipment: cost or other basis
$808,504
-
10b · Land, buildings and equipment: accumulated depreciation
$86,430
-
10c · Land, buildings and equipment, net
beginning of year $736,427 · end of year $722,074
-
11 · Investments: publicly traded securities
beginning of year $1,083,612 · end of year $991,753
-
17 · Accounts payable and accrued expenses
beginning of year $2,614 · end of year $2,500
-
23 · Secured mortgages and notes payable
beginning of year $99,275 · end of year $90,825
-
31 · Retained earnings, endowment or other funds
beginning of year $2,049,899 · end of year $1,938,121
Mission and programs · 2022
Mission
OFFER PREGNANCY TEST, ABSTINENCE PROGRAMS , POST-ABORTION BIBLE STUDIES, ASSISTANCE WITH MATERIAL NEED, FIRST TRIMESTER ULTRASOUNDS, MEN'S MENTORING PROGRAM, PARENTING CLASSES.SERVICES ARE FREE AND CONFIDENTIAL WITH FOCUS IN WAYNE CO OH AREA.
-
OFFER PREGNANCY TEST, ABSTINENCE PROGRAMS , POST-ABORTION BIBLE STUDIES AND ASSISTANCE WITH MATERIAL NEEDS.
Expenses $422,978 · Grants $78,862
As filed on the 2022 return.
Listed in Part VII
-
Rebekah Hilty
Executive Director
- Total calculated
- $58,828
- From this org
- $57,115
- From related orgs
- $0
- Other
- $1,713
- Hours/week
- 40
-
Matt Yost
Chair-Board of Directors
- Total calculated
- $0
- Hours/week
- 2.5
-
Toni Schmidt
Board of Directors
- Total calculated
- $0
- Hours/week
- 8
-
Beth Brenneman
Board of Directors
- Total calculated
- $0
- Hours/week
- 2.5
-
Erin Walter
Asst Chair
- Total calculated
- $0
- Hours/week
- 2.5
-
Joe Szeker
Board of Directors
- Total calculated
- $0
- Hours/week
- 2.5
-
Timothy VanSickle
Board of Directors
- Total calculated
- $0
- Hours/week
- 2.5
-
Dan Lutz
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
Joel Montgomery
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Joe Rubino
Board of Directors
- Total calculated
- $0
- Hours/week
- 2.5
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
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312069349301301
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