Pregnancy Care Center
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$380,414.00
Projected Expenses
$525,935.00
Organizational Budgets and Other Documents
| 2023 Budget | 2023 |
| 2022 Budget | 2022 |
| Pregnancy Care Center Budget | 2021 |
| Pregnancy Care Center Budget 2020 | 2020 |
| Pregnancy Care Center Budget 2015 | 2015 |
| Pregnancy Care Center 2011 Budget | 2011 |
IRS Letter of Exemption
| Pregnancy Care Center IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $406,584.00 | $382,549.00 | $273,498.00 |
| Total Expenses | $384,407.00 | $277,915.00 | $249,731.00 |
| Revenue Less Expenses | $22,177.00 | $104,634.00 | $23,767.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $27,582.00 | $27,500.00 |
| Contributions, Gifts, and Grants | $283,559.00 | $229,138.00 | $180,656.00 |
| Indirect Public Support | $0.00 | $5,446.00 | $5,089.00 |
| Earned Revenue | $1,280.00 | $50.00 | $0.00 |
| Investment Income, Net of Losses | $2,330.00 | $720.00 | $2,189.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $114,602.00 | $119,613.00 | $57,936.00 |
| Revenue In-Kind | $4,813.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $128.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $301,597.00 | $205,676.00 | $182,960.00 |
| Administration Expense | $82,810.00 | $72,239.00 | $66,771.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 106% | 138% | 110% |
| Program Expense/Total Expenses | 78% | 74% | 73% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $283,559.00 | Contributions, Gifts, and Grants $229,138.00 | Contributions, Gifts, and Grants $180,656.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $114,602.00 | Fundraising Events $119,613.00 | Fundraising Events $57,936.00 |
| Third Highest Funding Source & Dollar Amount | Noncash Contributions $4,813.00 | Government Grants $27,582.00 | Government Grants $27,500.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $345,423.00 | $323,190.00 | $216,580.00 |
| Current Assets | $342,573.00 | $320,340.00 | $213,730.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $1,981.00 | $1,925.00 | $0.00 |
| Total Net Assets | $343,442.00 | $321,265.00 | $216,580.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from the Form 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. In some years, Schedule B removed to protect donor privacy. Form 990 was prepared by Blankenship CPA Group, PLLC. Comments provided by Nicole Rose 11/08/2023. |
