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Nonprofiteer
← PRC MEDICAL OF DOUGLAS COUNTY INC

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 Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Portia Burgess-Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jim Lantz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Josh Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Barry Tysor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Helyn Mayhew

    SECTREAS

    Total calculated
    $0
    Hours/week
    2
  • Tina Martin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • David Emerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Allison Thornton

    CLINIC SUPERVISOR

    Total calculated
    $0
    Hours/week
    30
  • Sally Buckner

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • Joyce Nelsen

    ADM ASSISTANT

    Total calculated
    $0
    Hours/week
    40
  • Paula Payne

    DIRECTOR OF OPERATIONS

    Total calculated
    $0
    Hours/week
    40
  • Judi A Davis

    CHAIR

    Total calculated
    $0
    Hours/week
    40
  • Johnnie Mote

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    15
  • Teri Ward

    VOLUNTEER COORDINATOR

    Total calculated
    $0
    Hours/week
    30
  • Tammy Olesnevich

    STAFF

    Total calculated
    $0
    Hours/week
    0
  • Tambra Watkins

    RN

    Total calculated
    $0
    Hours/week
    0
  • Toni Rider

    EXEC ADMIN ASSISTANT

    Total calculated
    $0
    Hours/week
    30
  • Camille Coker

    RECEPTIONIST

    Total calculated
    $0
    Hours/week
    30
  • Blesilda Johnson

    NURSE MANAGER

    Total calculated
    $0
    Hours/week
    40
  • Crystal Pippins

    LIFE SKILLS TRAINER

    Total calculated
    $0
    Hours/week
    0
  • Stanley Reaves Jr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0
  • Steven 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

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