Crisis Pregnancy Services Inc
- Assets
- $3.5m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 46
- Location
- Rochester, NY
- Founding
- 04/1982
- Data as of
- 08/2022
- EIN
- 16-1157181
Organization Overview
Crisis Pregnancy Services Inc, operating under the name CompassCare Pregnancy Services, is located in Rochester, NY. The organization was established in 1982. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 08/2022, CompassCare Pregnancy Services employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. CompassCare Pregnancy Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, CompassCare Pregnancy Services generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.5% each year . All expenses for the organization totaled $2.4m during the year ending 08/2022. While expenses have increased by 20.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE PUBLIC RE: FACTS ABOUT ABORTION, ITS SIDE EFFECTS, AND ABOUT MORAL, RELIGIOUS PHILOSOPHICAL AND CULTURAL ISSUES SURROUNDING ABORTION, AND TO ENCOURAGE MORAL BEHAVIOR, PROVIDING SERVICES TO WOMEN FACING UNPLANNED PREGNANCIES AND TO OTHE ORGANIZATIONS OF LIKE PURPOSE THROUGHOUT THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STD AND PREGNANCY COUNSELING AND TESTING AND MATERIAL AID - 6000 ENCOUNTERS WITH PATIENTS COUNSELED AND ASSISTED AND 1,465,000 TARGETED THROUGH TV AND RADIO ADS AND WEBSITE HITS AND SOCIAL MEDIA.
EDUCATIONAL SERVICES - SPEAKING ENGAGEMENTS WITH A COMBINED AUDIENCE OF 18130; NEWSLETTERS, LITERATURE, FAIR BOOTHS, SOCIAL MEDIA, WEBSITE HITS INCLUDING DESCRIPTIONS OF SERVICES AVAILABLE, STD AWARENESS, FETAL DEVELOPMENT, SOCIAL COST OF AND ALTERNATIVES TO ABORTION REACHING AN ESTIMATED 15,854,000.
NATIONAL STRATEGY - TRAINING AND ASSISTANCE TO OTHER PREGNANCY RESOURCE CENTERS THROUGHOUT THE UNITED STATES REACHING AN ESTIMATED 35,700.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James R Harden Executive Director | 40 | $88,049 | |
Frank Carbone Chairman, Exec Committee | OfficerTrustee | 3 | $0 |
Ron Gausman Treasurer | OfficerTrustee | 2 | $0 |
Ann Geyer Treasurer's Assistant | Trustee | 2 | $0 |
Frank Dewitt Bd Member And Exec Committee | Trustee | 1 | $0 |
Nick Difonzo Secretary | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,041 |
| Membership dues | $0 |
| Fundraising events | $828,060 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,442,132 |
| Noncash contributions included in lines 1a–1f | $466,366 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,302,233 |
| Total Program Service Revenue | $23,821 |
| Investment income | $6,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,145 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,784,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,050 |
| Compensation of current officers, directors, key employees. | $8,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $923,151 |
| Pension plan accruals and contributions | $28,605 |
| Other employee benefits | $6,902 |
| Payroll taxes | $76,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,010 |
| Fees for services: Other | $0 |
| Advertising and promotion | $329,540 |
| Office expenses | $64,695 |
| Information technology | $67,929 |
| Royalties | $0 |
| Occupancy | $35,000 |
| Travel | $21,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,446 |
| Interest | $0 |
| Payments to affiliates | $1,160 |
| Depreciation, depletion, and amortization | $53,412 |
| Insurance | $22,873 |
| All other expenses | $188,225 |
| Total functional expenses | $2,373,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,128,449 |
| Savings and temporary cash investments | $333,480 |
| Pledges and grants receivable | $53,138 |
| Accounts receivable, net | $117,562 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $186,722 |
| Net Land, buildings, and equipment | $1,021,808 |
| Investments—publicly traded securities | $271,235 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $349,689 |
| Other assets | $0 |
| Total assets | $3,462,083 |
| Accounts payable and accrued expenses | $175,453 |
| Grants payable | $0 |
| Deferred revenue | $58,850 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $234,303 |
| Net assets without donor restrictions | $3,181,492 |
| Net assets with donor restrictions | $46,288 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,462,083 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Crisis Pregnancy Services Inc has recieved totaling $27,702.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: DONOR DESIGNATIONS | $16,751 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $951 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seacoast Affiliated Group Practice Inc Newburyport, MA | $3,219,940 | $14,669,644 |
Maternal & Family Health Services Inc Wilkes Barre, PA | $14,173,438 | $16,511,010 |
Economic Mobility Pathways Inc Boston, MA | $15,940,254 | $17,188,156 |
Community Volunteers In Medicine Inc West Chester, PA | $17,269,138 | $8,958,249 |
Birth Center Bryn Mawr, PA | $6,613,756 | $6,532,114 |
Northern Manhattan Perinatal Partnership New York, NY | $1,898,504 | $5,400,850 |
Midwife Center For Birth And Womens Health Pittsburgh, PA | $4,489,188 | $3,397,504 |
Covenant House Inc Philadelphia, PA | $3,158,488 | $3,841,895 |
Gynuity Institute Inc New York, NY | $2,164,491 | $2,031,608 |
Crisis Pregnancy Services Inc Rochester, NY | $3,462,083 | $3,784,680 |
Famcare Inc Glassboro, NJ | $872,204 | $2,005,315 |
North Country Prenatal-Perinatal Council Inc Watertown, NY | $1,283,226 | $1,879,376 |