Form 990 for tax year 2024
Filed by PRC MEDICAL OF DOUGLAS COUNTY INC.
Totals
- Total revenue
- $788,940
- Total expenses
- $857,365
- Contributions and grants received
- $571,912
- Grants paid
- $70,618
- Program service revenue
- $0
- Investment income
- $5,982
- Other revenue
- $211,046
- Total assets, end of year
- $736,862
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $736,862
- Program services expenses (Part IX)
- $672,457
- Management and general expenses
- $120,669
- Fundraising expenses
- $64,239
- Program service expenses (Part III)
- $672,457
Program services were 78.4% 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
$571,912
-
3 · Investment income
total $5,982 · related or exempt $5,982
-
8a · Fundraising events: gross income
$233,597
-
8b · Fundraising events: direct expenses
$22,551
-
8c · Net income from fundraising events
total $211,046 · excluded $211,046
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $70,618 · program services $70,618
-
5 · Compensation of officers, directors and key employees
total $73,730 · program services $73,730
-
7 · Other salaries and wages
total $417,479 · program services $265,015 · management and general $94,488 · fundraising $57,976
-
10 · Payroll taxes
total $37,416 · program services $25,803 · management and general $7,197 · fundraising $4,416
-
11c · Fees: accounting
total $13,690 · program services $12,690 · management and general $1,000
-
12 · Advertising and promotion
total $51,826 · program services $51,826
-
19 · Conferences, conventions and meetings
total $2,075 · program services $1,646 · management and general $429
-
22 · Depreciation, depletion and amortization
total $16,633 · program services $16,633
-
23 · Insurance
total $34,738 · program services $33,520 · management and general $1,218
-
24a · Other expenses: ULTRASOUND EXPENSE
total $3,884 · program services $3,884
-
24b · Other expenses: PREGNANCY TESTS
total $4,686 · program services $4,686
-
24c · Other expenses: STD & SEXUAL HEALTH
total $33,268 · program services $33,268
-
24d · Other expenses: BROCHURES
total $2,750 · program services $2,750
-
24e · All other expenses
total $94,572 · program services $76,388 · management and general $16,337 · fundraising $1,847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,367 · end of year $99,490
-
2 · Savings and temporary cash investments
beginning of year $387,747 · end of year $303,225
-
9 · Prepaid expenses and deferred charges
end of year $23,820
-
10a · Land, buildings and equipment: cost or other basis
$727,985
-
10b · Land, buildings and equipment: accumulated depreciation
$417,658
-
10c · Land, buildings and equipment, net
beginning of year $326,960 · end of year $310,327
-
17 · Accounts payable and accrued expenses
beginning of year $3,787
-
27 · Net assets without donor restrictions
beginning of year $805,287 · end of year $736,862
Mission and programs · 2024
Mission
ATTENDING TO PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THOSE AFFECTED BY UNPLANNED PREGNANCIES THROUGH HOPE AND COMPASSION.
-
ATTENDING TO PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THOSE AFFECTED BY UNPLANNED PREGNANCIES THROUGH HOPE AND COMPASSION.
Expenses $672,457
As filed on the 2024 return.
Listed in Part VII
-
Phil PowellPHIL POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Portia Burgess-EdwardsPORTIA BURGESS-EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim LantzJIM LANTZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Josh PowellJOSH POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barry TysorBARRY TYSOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Helyn MayhewHELYN MAYHEW
SECTREAS
- Total calculated
- $0
- Hours/week
- 2
-
Tina MartinTINA MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
David EmersonDAVID EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Allison ThorntonALLISON THORNTON
CLINIC SUPERVISOR
- Total calculated
- $0
- Hours/week
- 30
-
Sally BucknerSALLY BUCKNER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Joyce NelsenJOYCE NELSEN
ADM ASSISTANT
- Total calculated
- $0
- Hours/week
- 40
-
Paula PaynePAULA PAYNE
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 40
-
Judi A DavisJUDI A DAVIS
CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
Johnnie MoteJOHNNIE MOTE
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 15
-
Teri WardTERI WARD
VOLUNTEER COORDINATOR
- Total calculated
- $0
- Hours/week
- 30
-
Tammy OlesnevichTAMMY OLESNEVICH
STAFF
- Total calculated
- $0
- Hours/week
- 0
-
Tambra WatkinsTAMBRA WATKINS
RN
- Total calculated
- $0
- Hours/week
- 0
-
Toni RiderTONI RIDER
EXEC ADMIN ASSISTANT
- Total calculated
- $0
- Hours/week
- 30
-
Camille CokerCAMILLE COKER
RECEPTIONIST
- Total calculated
- $0
- Hours/week
- 30
-
Blesilda JohnsonBLESILDA JOHNSON
NURSE MANAGER
- Total calculated
- $0
- Hours/week
- 40
-
Crystal PippinsCRYSTAL PIPPINS
LIFE SKILLS TRAINER
- Total calculated
- $0
- Hours/week
- 0
-
Stanley Reaves JrSTANLEY REAVES JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Steven BrigmanSTEVEN BRIGMAN
SERVICE MANAGER
- Total calculated
- $0
- Hours/week
- 0
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
- 31 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542259349302834
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.