Waterleaf Womens Center Inc
- Assets
- $4.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 23
- Location
- Aurora, IL
- Founding
- 02/2014
- Data as of
- 12/2023
- EIN
- 27-0309870
Organization Overview
Waterleaf Womens Center Inc is located in Aurora, IL. The organization was established in 2014. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2023, Waterleaf Womens Center Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterleaf Womens Center Inc 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 12/2023, Waterleaf Womens Center Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 18.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PREGNANCY RESOURCE CENTER WITH CLINIC, EDUCATION AND RESOURCES TO ASSIST WITH UNPLANNED PREGNANCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATERLEAF OFFERS PREGNANCY TESTING, ULTRASOUND, STD TESTING AND TREATMENT, ABORTION PILL REVERSAL SERVICES, COUNSELING, EDUCATION, AND REFERRAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Rozanski President | OfficerTrustee | 10 | $0 |
Tobias Schlueter Vice President, Secretary | OfficerTrustee | 1 | $0 |
Steve Obendorf Treasurer | OfficerTrustee | 4 | $0 |
Dr Tony Leazzo Medical Director | Trustee | 1 | $0 |
Rev James Guarascio Spiritual Advisor | Trustee | 1 | $0 |
Jessica Brock Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $347,584 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,173,117 |
| Noncash contributions included in lines 1a–1f | $15,925 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,520,701 |
| Total Program Service Revenue | $0 |
| Investment income | $32,335 |
| 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 | $1,553,036 |
| 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. | $89,000 |
| Compensation of current officers, directors, key employees. | $8,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $759,180 |
| Pension plan accruals and contributions | $15,839 |
| Other employee benefits | $9,440 |
| Payroll taxes | $68,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $140 |
| Fees for services: Accounting | $23,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,677 |
| Advertising and promotion | $163,506 |
| Office expenses | $76,575 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,536 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,442 |
| Insurance | $11,578 |
| All other expenses | $28,075 |
| Total functional expenses | $1,567,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,885 |
| Savings and temporary cash investments | $907,456 |
| Pledges and grants receivable | $80,970 |
| 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 | $3,960 |
| Net Land, buildings, and equipment | $2,921,595 |
| Investments—publicly traded securities | $98,887 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,140 |
| Total assets | $4,261,893 |
| Accounts payable and accrued expenses | $34,064 |
| 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 | $0 |
| Total liabilities | $34,064 |
| Net assets without donor restrictions | $4,224,178 |
| Net assets with donor restrictions | $3,651 |
| 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 | $4,261,893 |