Totals
- Total revenue
- $2,929,770
- Total expenses
- $2,170,615
- Contributions and grants received
- $2,943,834
- Grants paid
- $201,229
- Program service revenue
- $0
- Investment income
- $66,896
- Other revenue
- -$80,960
- Total assets, end of year
- $4,623,958
- Total liabilities, end of year
- $258,052
- Net assets or fund balances, end of year
- $4,365,906
- Program services expenses (Part IX)
- $1,567,532
- Management and general expenses
- $434,702
- Fundraising expenses
- $168,381
- Program service expenses (Part III)
- $1,567,532
Program services were 72.2% 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
$467,977
-
1f · All other contributions, gifts and grants
$2,475,857
-
1g · Noncash contributions included above
$229,532
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $65,044 · excluded $65,044
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $144,988
-
7b · Less cost or other basis and sales expenses
securities $143,136
-
7c · Gain or loss
securities $1,852 · other assets $0
-
7d · Net gain or loss
total $1,852 · excluded $1,852
-
8a · Fundraising events: gross income
$21,076
-
8a · Fundraising events: contributions included on line 1c
$467,977
-
8b · Fundraising events: direct expenses
$105,837
-
8c · Net income from fundraising events
total -$84,761 · excluded -$84,761
-
11d · All other revenue
total $3,801 · related or exempt $0 · unrelated business $0 · excluded $3,801
-
11e · Other revenue, total
$3,801
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,600 · program services $1,600
-
2 · Grants to domestic individuals
total $199,629 · program services $199,629
-
5 · Compensation of officers, directors and key employees
total $114,559 · program services $68,039 · management and general $32,910 · fundraising $13,610
-
7 · Other salaries and wages
total $1,032,769 · program services $807,489 · management and general $171,208 · fundraising $54,072
-
9 · Other employee benefits
total $45,400 · program services $6,676 · management and general $38,509 · fundraising $215
-
10 · Payroll taxes
total $87,169 · program services $61,176 · management and general $21,912 · fundraising $4,081
-
11a · Fees: management
total $20,830 · program services $20,830
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11g · Fees: other
total $100,622 · program services $49,590 · management and general $35,877 · fundraising $15,155
-
12 · Advertising and promotion
total $77,963 · program services $65,089 · management and general $2,688 · fundraising $10,186
-
13 · Office expenses
total $96,966 · program services $48,818 · management and general $19,094 · fundraising $29,054
-
14 · Information technology
total $131,078 · program services $67,248 · management and general $36,062 · fundraising $27,768
-
16 · Occupancy
total $86,334 · program services $61,633 · management and general $22,378 · fundraising $2,323
-
17 · Travel
total $27,421 · program services $16,716 · management and general $8,420 · fundraising $2,285
-
19 · Conferences, conventions and meetings
total $10,588 · program services $5,546 · management and general $4,361 · fundraising $681
-
22 · Depreciation, depletion and amortization
total $93,914 · program services $69,892 · management and general $21,383 · fundraising $2,639
-
23 · Insurance
total $20,093 · program services $12,790 · management and general $4,966 · fundraising $2,337
-
24e · All other expenses
total $12,680 · program services $4,771 · management and general $3,934 · fundraising $3,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,010,368 · end of year $2,813,383
-
2 · Savings and temporary cash investments
beginning of year $512,421 · end of year $3,387
-
3 · Pledges and grants receivable
end of year $382,173
-
4 · Accounts receivable
beginning of year $34,047 · end of year $33,585
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $25,058 · end of year $21,411
-
9 · Prepaid expenses and deferred charges
beginning of year $4,424 · end of year $10,205
-
10a · Land, buildings and equipment: cost or other basis
$2,390,116
-
10b · Land, buildings and equipment: accumulated depreciation
$1,082,019
-
10c · Land, buildings and equipment, net
beginning of year $1,205,209 · end of year $1,308,097
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $3,344 · end of year $51,717
-
17 · Accounts payable and accrued expenses
beginning of year $167,180 · end of year $231,159
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $21,153 · end of year $26,893
-
27 · Net assets without donor restrictions
beginning of year $3,580,242 · end of year $3,983,038
-
28 · Net assets with donor restrictions
beginning of year $26,296 · end of year $382,868
Mission and programs · 2023
Mission
THE PURPOSE OF THE PREGNANCY CARE CENTER IS TO SAVE LIVES AND STRENGTHEN FAMILIES BY PROVIDING HOPE AND PRACTICAL HELP TO WOMEN AND MEN FACING UNPLANNED PREGNANCY AS WELL AS PRESENTING HEALTHY RELATIONSHIP EDUCATION TO EQUIP TEENS TO MAKE HEALTHY CHOICES.
Activities or mission (Part I)
TO SAVE LIVES & STRENGTHEN FAMILIES BY PROVIDING HOPE & HELP TO WOMEN & MEN FACING UNPLANNED PREGNANCY VIA LIMITED MEDICAL SERVICES, ONE-ON-ONE COACHING & EDUCATION.
-
THE CLIENT SERVICES PROGRAM OFFERS A HOLISTIC APPROACH TO STRENGTHENING FAMILIES, AT NO COST TO OUR CLIENTS. THE SERVICES INCLUDE ONE-ON-ONE COACHING FOR MALES AND FEMALES, GROUP CLASSES, AND OUR CHOICES PROGRAM, WHICH TEACHES RELATIONAL HEALTH AND SEXUAL INTEGRITY TO AREA STUDENTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Expenses $1,043,001 · Grants $201,229
-
THE MEDICAL SERVICES PROGRAM PROVIDES PREGNANCY TESTING AND LIMITED OBSTETRIC ULTRASOUNDS WITH THE OVERSIGHT OF A MEDICAL DIRECTOR, A LOCAL LICENSED, BOARD-CERTIFIED OB/GYN. OUR NURSE DIRECTOR AND STAFF REGISTERED NURSES (RNS) WORK ALONGSIDE THE COACHES TO PROVIDE MEDICAL INFORMATION TO CLIENTS. WE PROVIDE ACCURATE MEDICAL INFORMATION TO ASSIST OUR CLIENTS WITH MAKING INFORMED DECISIONS REGARDING THEIR PREGNANCIES. IN 2023, THE MEDICAL SERVICES PROGRAM SERVED CLIENTS WITH 595 PREGNANCY TESTS AND 455 ULTRASOUNDS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Expenses $362,671
-
THROUGH THE COMMUNITY EDUCATION PROGRAM, WE PROVIDE RELEVANT INFORMATION CONCERNING PCC'S MISSION, APPROACH, SERVICES, AND IMPACT WITHIN OUR SERVICE AREA, WITH A MAIN GOAL OF INCREASING AWARENESS WITHIN OUR PRIMARY CLIENT DEMOGRAPHIC, YOUNG PEOPLE AGED 19-24. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Expenses $161,860
As filed on the 2023 return.
Listed in Part VII
-
David HealyDAVID HEALY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Dr Debbie JohnsonDR DEBBIE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Joyce DiltzJOYCE DILTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Scott TaylorSCOTT TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Cheryl PrewittCHERYL PREWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Dr Brandon SchmidlyDR BRANDON SCHMIDLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Dr Judd McNaughtonDR JUDD MCNAUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Shane SchoellerSHANE SCHOELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Lisa McInitre CPALISA MCINITRE CPA
EXECUTIVE DIRECTOR
- Total calculated
- $114,559
- From this org
- $114,559
- 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
- 2023
- Filed
- 17 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441999349300744
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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