Elevate Pregnancy And Family Resource Center
- Assets
- $505.6k
- Revenue
- $294.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Waite Park, MN
- Founding
- 06/1988
- Data as of
- 12/2021
- EIN
- 36-3448584
Organization Overview
Elevate Pregnancy And Family Resource Center is located in Waite Park, MN. The organization was established in 1988. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Elevate Pregnancy And Family Resource Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elevate Pregnancy And Family Resource Center 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, Elevate Pregnancy And Family Resource Center generated $294.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $216.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 7 years. 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
THE ORGANIZATION IS A CHRISTIAN NONPROFIT ORGANIZATION THAT EMPOWERS AND EQUIPS THOSE EXPERIENCING UNINTENDED OR CRISIS PREGNANCIES, AS WELL AS YOUTH AND FAMILIES, BY PROVIDING EDUCATION, MENTORING AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEPPING STONES PREGNANCY AND PARENTING PROGRAM: CLIENTS RECEIVE CARING AND NON-JUDGMENTAL SUPPORT FROM THEIR MENTORS AND THEY PARTICIPATE IN LIFE GROUPS. LIFE GROUPS COVER A VARIETY OF TOPICS INCLUDING: RELATIONSHIPS, PREGNANCY, PARENTING, FATHERHOOD, LIFE SKILLS, AND GOAL SETTING TO EMPOWER THEM TO REACH THEIR POTENTIAL. CLIENTS RECEIVE EDUCATION & RESOURCES, ENCOURAGEMENT, AND BABY SUPPLIES TO HELP THEM SUCCEED. IN 2021, WE HAD 60 NEW CLIENTS, OVER 676 CLIENT APPOINTMENTS AND 439 CLASS ATTENDEES.
CLIENT SERVICES: WE EDUCATE, ENCOURAGE, AND EMPOWER ANYONE FACING AN UNPLANNED OR CRISIS PREGNANCY. WE OFFER PREGNANCY OPTIONS CONSULTATIONS TO LISTEN, HELP, AND INFORM ABOUT ALL OPTIONS, WHILE FOCUSING ON POSITIVE ALTERNATIVES TO ABORTION. WE ALSO OFFER PREGNANCY TESTS, PRENATAL VITAMINS, EDUCATION, REFERRALS, AND RESOURCES FOR ADOPTION HEALTH CARE, HOUSING, CHILDCARE, PARENTAL RIGHTS, PREGNANCY AND PARENTING NEEDS, FETAL DEVELOPMENT, ABORTION PROCEDURES AND RISKS THROUGH MATERIAL PROVIDED BY THE MN DEPARTMENT OF HEALTH. ALL SERVICES AND SUPPLIES ARE FREE TO CLIENTS, THANKS TO ORGANIZATIONS TO SERVE THE NEED OF OUR COMMUNITY. IN 2021, WE HAD 60 CLIENT INTAKES/PREGNANCY OPTIONS CONSULTATIONS. WE HAD 39 IN PERSON GROUP CLASSES AND 246 INDIVIDUAL CLASSES.
HEART (HEALTH EDUCATION AND RELATIONSHIP TRAINING)/ PROACTIVE YOUTH OUTREACH: OUR VISION IS TO BREAK CYCLES, BUILD HEALTHY RELATIONSHIPS, STRENGTHEN LIFE AND FAMILY VALUES AND EMPOWER THE NEXT GENERATION. THIS PROGRAM TAKES A HOLISTIC APPROACH TO EDUCATING THE YOUTH IN OUR COMMUNITY AND GIVING THEM THE NECESSARY TOOLS TO HAVE A HEALTHY RELATIONSHIP WITH THEMSELVES AND OTHERS. OUR H.E.A.R.T SPEAKERS COVER TOPICS SUCH AS: SELF-RESPECT, GOAL SETTING, BOUNDARIES, DECISION MAKING, IDENTIFYING HEALTHY AND UNHEALTHY RELATIONSHIPS, LOVE VS. INFATUATION, AND EMOTIONAL AND PHYSICAL INTIMACY. ALL OF THESE TOPICS ADDRESS THE NATIONAL HEALTH EDUCATION STANDARDS THAT SCHOOLS ARE REQUIRED TO TEACH THEIR STUDENTS. IN THE SCHOOL YEAR 2021-2022, WE PRESENTED TO 2,496 YOUTH. THIS INCLUDED 15 SCHOOLS, 7 RELIGIOUS EDUCATION GROUPS, AND 2 OTHER VENUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melaine Myklebust President | Trustee | 2.5 | $0 |
Richard Cash Director | Trustee | 0.5 | $0 |
Cindy Molitor Treasurer | Trustee | 0.5 | $0 |
Sharon Torborg Director | Trustee | 0.5 | $0 |
Stacy Van Batavia Secretary | Trustee | 2.5 | $0 |
Rob Stay Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $290,356 |
| Total Program Service Revenue | $0 |
| Investment income | $2,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,744 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $294,559 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,172 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,246 |
| Fees for services: Accounting | $6,019 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,450 |
| Advertising and promotion | $3,972 |
| Office expenses | $4,889 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,800 |
| Travel | $711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $805 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $612 |
| Insurance | $7,000 |
| All other expenses | $1,797 |
| Total functional expenses | $216,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $474,672 |
| Pledges and grants receivable | $0 |
| 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 | $7,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,113 |
| Total assets | $505,646 |
| Accounts payable and accrued expenses | $7,815 |
| 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 | $7,815 |
| Net assets without donor restrictions | $484,440 |
| Net assets with donor restrictions | $13,391 |
| 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 | $505,646 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Elevate Pregnancy And Family Resource Center has recieved totaling $19,600.
| Awarding Organization | Amount |
|---|---|
Optimist International Sauk Rapids, MN PURPOSE: H.E.A.R.T PROGRAM YOUTH EDUCATION | $10,000 |
Communitygiving St Cloud, MN PURPOSE: GEN/OPER SUPPORT | $8,500 |
Rick And Helga Bauerly Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Four Oaks Family And Childrens Services Cedar Rapids, IA | $51,493,738 | $61,152,053 |
Amherst H Wilder Foundation St Paul, MN | $176,845,592 | $51,919,222 |
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Village Family Service Center Fargo, ND | $12,107,956 | $15,579,947 |
Youth & Family Services Inc Rapid City, SD | $17,926,215 | $14,125,472 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Jewish Family And Childrens Service Of Minneapolis Golden Valley, MN | $33,981,144 | $11,171,027 |
The Family Partnership Minneapolis, MN | $15,766,567 | $10,031,298 |
Community Emergency Assistance Program Inc Brooklyn Center, MN | $5,722,724 | $6,822,147 |
Catholic Charities North Dakota Fargo, ND | $5,763,005 | $7,681,422 |