Pregnancy Helpline Inc Of Madison
- Assets
- $185.0k
- Revenue
- $678.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Madison, WI
- Founding
- 12/1982
- Data as of
- 06/2022
- EIN
- 39-1419746
Organization Overview
Pregnancy Helpline Inc Of Madison is located in Madison, WI. The organization was established in 1982. According to its NTEE Classification (P47) the organization is classified as: Pregnancy Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Pregnancy Helpline Inc Of Madison employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pregnancy Helpline Inc Of Madison 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 06/2022, Pregnancy Helpline Inc Of Madison generated $678.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.7% each year . All expenses for the organization totaled $668.5k during the year ending 06/2022. While expenses have increased by 39.3% 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
THE MISSION OF PREGNANCY HELPLINE, INC. IS TO PROVIDE LIFE-AFFIRMING COMPASSIONATE CARE, GIVING ACCURATE INFORMATION, MATERIAL SUPPORT, AND COMMUNITY REFERRALS TO WOMEN AND THEIR FAMILIES BEFORE, DURING, AND AFTER PREGNANCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR SHARING CENTER/DIAPER BANK DISTRIBUTES DIAPERS, INFANT FORMULA, MATERNITY CLOTHES, BABY EQUIPMENT, AND OTHER RELATED ITEMS FREE OF CHARGE. DURING THE 2021-2022 FISCAL YEAR, WE MET WITH AN AVERAGE OF 458 CLIENTS PER MONTH AND DISTRIBUTED APPROXIMATELY 266,746 DIAPERS IN TOTAL.
OUR BABY CARE PACKAGE PROGRAM PROVIDES SUPPLIES THROUGH THE FIRST TWO YEARS OF AN INFANT'S LIFE. PACKAGES ARE DELIVERED AT THE HOSPITAL IF POSSIBLE OR TO THE HOME. THIS PROGRAM DELIVERED 203 GIFT PACKAGES CONTAINING BABY BLANKETS, OUTFITS, BOTTLES, BOOKS, AND TOYS TO MOTHERS OF NEWBORN CHILDREN.
OUR SAFE SLEEP PROGRAM PROVIDES NEW FAMILIES WITH "PACK 'N PLAY" PORTABLE CRIBS, INCLUDING DELIVERY. THE PROGRAM DELIVERED 154 OF THESE PORTABLE CRIBS DURING THE 2019-2020 FISCAL YEAR.
OUR 24-HOUR COUNSELING AND REFERRAL TELEPHONE LINE SERVES CRISIS CALLERS AS WELL AS CALLERS SEEKING MATERIAL GOODS, DIAPERS, INFANT FORMULA, OR REFERRALS FOR MEDICAL HELP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Collins Executive Director | 40 | $45,917 | |
Mark Klingele President | OfficerTrustee | 4 | $0 |
Anastasia Gunawan Secretary | OfficerTrustee | 1 | $0 |
Alissa Hirscher Vice President | OfficerTrustee | 2 | $0 |
Russell Yount Treasurer | OfficerTrustee | 2 | $0 |
Brynne Boeck Student Liaison | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,893 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $655,760 |
| Noncash contributions included in lines 1a–1f | $506,477 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $678,653 |
| Total Program Service Revenue | $0 |
| Investment income | $92 |
| 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 | $678,745 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $531,408 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,917 |
| Compensation of current officers, directors, key employees. | $45,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,677 |
| 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 | $2,617 |
| Advertising and promotion | $4,270 |
| Office expenses | $7,508 |
| Information technology | $8,315 |
| Royalties | $0 |
| Occupancy | $30,117 |
| Travel | $354 |
| 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 | $0 |
| Insurance | $2,777 |
| All other expenses | $0 |
| Total functional expenses | $668,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $161,103 |
| 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 | $2,100 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $21,845 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $185,048 |
| Accounts payable and accrued expenses | $3,612 |
| 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 | $3,612 |
| Net assets without donor restrictions | $181,436 |
| 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 | $185,048 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pregnancy Helpline Inc Of Madison has recieved totaling $17,833.
| Awarding Organization | Amount |
|---|---|
United Way Fox Cities Inc Menasha, WI PURPOSE: PROGRAM OPERATING COST | $15,008 |
Sub-Zero Wolf Foundation Inc Madison, WI PURPOSE: HUMAN SERVICES | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $325 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Life-Care Center Inc St Paul, MN | $1,751,762 | $1,222,416 |
The Human Choice Of Iowa West Des Moines, IA | $415,440 | $1,092,899 |
Robbinsdale Womens Center Robbinsdale, MN | $1,380,665 | $1,292,640 |
Pregnancy Helpline Inc Of Madison Madison, WI | $185,048 | $678,745 |
Her Health Womens Center Sioux City, IA | $764,589 | $770,747 |
Help Pregnancy Crisis Aid Inc Grand Rapids, MI | $2,726,108 | $1,838,476 |
Arborvitae Inc Ann Arbor, MI | $0 | $388,375 |
Health Resources Lifecare Center Inc Fergus Falls, MN | $628,549 | $532,621 |
Pregnancy Services Of Greater Lansing East Lansing, MI | $427,878 | $364,960 |
River Falls Pregnancy Helpline River Falls, WI | $283,985 | $245,374 |
Womens Care Center Duluth Inc Duluth, MN | $882,788 | $230,983 |
Beacon Of Hope Pregnancy Care Center Bay City, MI | $0 | $0 |