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Nonprofiteer
← PARKVILLE WOMENS CLINIC

Form 990 for tax year 2024

Filed by PARKVILLE WOMENS CLINIC.

Totals

Total revenue
$1,063,900
Total expenses
$511,387
Contributions and grants received
$1,113,398
Grants paid
$0
Program service revenue
$0
Investment income
$20,779
Other revenue
-$70,277
Total assets, end of year
$2,530,705
Total liabilities, end of year
$498,622
Net assets or fund balances, end of year
$2,032,083
Program services expenses (Part IX)
$372,214
Management and general expenses
$67,862
Fundraising expenses
$71,311
Program service expenses (Part III)
$372,214

Program services were 72.8% 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

    $272,698

  • 1f · All other contributions, gifts and grants

    $840,700

  • 3 · Investment income

    total $20,779 · excluded $20,779

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $15,744

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

    $272,698

  • 8b · Fundraising events: direct expenses

    $86,021

  • 8c · Net income from fundraising events

    total -$70,277

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $62,260 · program services $49,808 · management and general $12,452

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $235,072 · program services $181,214 · management and general $11,802 · fundraising $42,056

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $22,451 · program services $16,838 · management and general $3,368 · fundraising $2,245

  • 11a · Fees: management

    total $25,000 · program services $10,000 · management and general $10,000 · fundraising $5,000

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $13,708 · management and general $13,708

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $18,363 · program services $11,620 · fundraising $6,743

  • 13 · Office expenses

    total $18,627 · program services $6,421 · management and general $984 · fundraising $11,222

  • 14 · Information technology

    total $19,916 · program services $16,185 · management and general $3,092 · fundraising $639

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $34,661 · program services $30,848 · management and general $3,466 · fundraising $347

  • 17 · Travel

    total $1,230 · program services $1,095 · management and general $123 · fundraising $12

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $22,888 · program services $14,213 · management and general $8,675

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,922 · program services $1,711 · management and general $192 · fundraising $19

  • 23 · Insurance

    total $9,840 · program services $9,840

  • 24a · Other expenses: Ministry Materials

    total $15,810 · program services $15,810

  • 24b · Other expenses: Medical Supplies

    total $6,611 · program services $6,611

  • 24c · Other expenses: Donor Development

    total $3,028 · fundraising $3,028

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,095,079 · end of year $420,926

  • 2 · Savings and temporary cash investments

    end of year $186,568

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $2,026,024

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

    $102,813

  • 10c · Land, buildings and equipment, net

    beginning of year $386,348 · end of year $1,923,211

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,857 · end of year $3,082

  • 23 · Secured mortgages and notes payable

    end of year $495,540

  • 27 · Net assets without donor restrictions

    beginning of year $1,429,358 · end of year $1,998,471

  • 28 · Net assets with donor restrictions

    beginning of year $50,212 · end of year $33,612

Mission and programs · 2024

Mission

PWC provides free medical support, pregnancy counseling and options education to those facing unplanned pregnancies. PWC also provides free parental education, clothing, diapers & support to those in need.

Activities or mission (Part I)

PWC provides medical testing, counseling and other support to those facing unplanned pregnancies.

  • PWC provides free medical care to individuals experiencing unplanned pregnancies, including clinical pregnancy testing, limited OB ultrasounds, abortion pill reversal, and medical counseling. We also provide STI testing and treatment for men and women.

    Expenses $223,328

  • PWC provides client services of options education and counseling, adoption information, parenting and life skills classes, fatherhood mentorship, advocacy programs, referrals, and community resources.

    Expenses $148,886

As filed on the 2024 return.

Listed in Part VII

  • Sonya Rice

    Executive Dir.

    Total calculated
    $59,991
    From this org
    $59,991
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Alicia Cook

    Director

    Total calculated
    $0
    Hours/week
    2
  • Warren Dudley

    Director

    Total calculated
    $0
    Hours/week
    2
  • Rick McGinnis

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Scott Petersen

    Director

    Total calculated
    $0
    Hours/week
    2
  • Joe Summers

    Director

    Total calculated
    $0
    Hours/week
    2
  • Julie Elliott

    Director

    Total calculated
    $0
    Hours/week
    2
  • Michael Porter

    President

    Total calculated
    $0
    Hours/week
    2
  • Janet Clifford

    Director

    Total calculated
    $0
    Hours/week
    2
  • Dave Sexton

    Director

    Total calculated
    $0
    Hours/week
    2

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
6 November 2025
IRS schema version
2024v5.2
Source object
202523109349302642

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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