Pregnancy Care Center Of Aroostook County
- Assets
- $194.7k
- Revenue
- $254.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Presque Isle, ME
- Founding
- 07/1986
- Data as of
- 12/2021
- EIN
- 22-2686628
Organization Overview
Pregnancy Care Center Of Aroostook County is located in Presque Isle, ME. The organization was established in 1986. 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 12/2021, Pregnancy Care Center Of Aroostook County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pregnancy Care Center Of Aroostook County 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 12/2021, Pregnancy Care Center Of Aroostook County generated $254.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $149.3k during the year ending 12/2021. While expenses have increased by 9.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE EDUCATIONAL AND MATERIAL ASSISTANCE TO WOMEN MEN AND THEIR FAMILIES WHO ARE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE IN THE PROCESS OF BEING ABLE TO OFFER VERY LIMITED FREE ULTRASOUNDS TO CLIENTS.
THROUGH OUR GIVE MOMS CREDIT PROGRAM WE PROVIDE FREE BABY FURNITURE ITEMS TO OUR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlis Sullivan Executive Director | Officer | 25 | $33,657 |
Christina Maynard Administrative Assistant | Officer | 12 | $8,834 |
Cynthia Randall Houlton Center Director | Officer | 8 | $5,139 |
Melissa Mckenney Board Member | Trustee | 0 | $0 |
Margo Dyer Secretary Of Board | Trustee | 1 | $0 |
Ayodele Isaacs Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $207,567 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,339 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,906 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $254,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $47,630 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $150 |
| Office expenses | $18,865 |
| Information technology | $1,575 |
| Royalties | $0 |
| Occupancy | $35,121 |
| Travel | $1,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $195 |
| Interest | $1 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,240 |
| All other expenses | $0 |
| Total functional expenses | $149,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,282 |
| Savings and temporary cash investments | $13,498 |
| Pledges and grants receivable | $17,253 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $12,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $194,725 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,471 |
| Total liabilities | $3,471 |
| Net assets without donor restrictions | $191,254 |
| Net assets with donor restrictions | $0 |
| 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 | $194,725 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pregnancy Care Center Of Aroostook County has recieved totaling $40,537.
| Awarding Organization | Amount |
|---|---|
Knights Of Columbus Charities Inc New Haven, CT PURPOSE: DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM | $40,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coos County Family Health Services Inc Berlin, NH | $19,734,526 | $16,868,325 |
Feminist Health Center Of Greenland, NH | $641,601 | $799,039 |
Greater Derry Community Health Services Inc Derry, NH | $999,990 | $789,690 |
Dayspring Pregnancy Care Center West Lebanon, NH | $529,381 | $507,425 |
Care Net Pregnancy Ctr Of M&n Nashua, NH | $392,800 | $503,738 |
Options For Women A Pregnancy Help Center Rochester, NH | $682,826 | $380,708 |
Care Net Pregnancy Center Of Greater Concord Concord, NH | $435,199 | $0 |
Pregnancy Care Center Of Aroostook County Presque Isle, ME | $194,725 | $254,906 |
Lakes Region Pregnancy Care Center Inc Laconia, NH | $246,287 | $0 |
Carenet Pregnancy Center Of The White Mountains Plymouth, NH | $113,108 | $0 |
Crisis Pregnancy Center Of Central Maine Waterville, ME | $189,472 | $209,751 |
Care Net Pregnancy Center Of The Monadock Region Keene, NH | $136,109 | $103,316 |