Pregnancy Care Center
- Assets
- $2.8m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Springfield, MO
- Founding
- 08/1998
- Data as of
- 12/2021
- EIN
- 43-1786978
Organization Overview
Pregnancy Care Center is located in Springfield, MO. The organization was established in 1998. 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 employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pregnancy Care 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, Pregnancy Care Center generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 1.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE LIVES & STRENGTHEN FAMILIES BY PROVIDING HOPE & HELP TO WOMEN & MEN FACING UNPLANNED PREGNANCY VIA LIMITED MEDICAL SERVICES, ONE-ON-ONE COACHING & EDUCATION
Describe the Organization's Program Activity:
THE CLIENT SERVICES PROGRAM OFFERS A HOLISTIC APPROACH TO STRENGTHENING FAMILIES, AT NO COST TO OUR CLIENTS. WE OFFER ONE-ON-ONE COACHING, GROUP CLASSES, AND OUR CHOICES PROGRAM. IN 2021, ABOUT 50 VOLUNTEERS HELPED PCC SERVE 1,410 CLIENTS WITH 2,281 COACHING SESSIONS AND 612 CLASS SESSIONS. THROUGH THEIR PARTICIPATION, CLIENTS EARNED MORE THAN 41,000 DIAPERS, WIPES, AND BABY ITEMS THROUGH OUR EARN WHILE YOU LEARN PROGRAM. THROUGH THE CHOICES PROGRAM, MORE THAN 700 AREA STUDENTS WERE TAUGHT ABOUT HEALTHY RELATIONSHIPS AND SEXUAL INTEGRITY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
THE MEDICAL SERVICES PROGRAM PROVIDES PREGNANCY TESTING AND LIMITED ULTRASOUNDS WITH THE OVERSIGHT OF A MEDICAL DIRECTOR, WHO IS A LOCAL LICENSED AND BOARD-CERTIFIED OB/GYN. OUR STAFF AND VOLUNTEER REGISTERED NURSES WORK ALONGSIDE THE COACHES TO PROVIDE THE MEDICAL INFORMATION CLIENTS NEED DURING THIS TIME. THE GOAL OF THIS PROGRAM IS TO PROVIDE ACCURATE MEDICAL INFORMATION TO ASSIST OUR CLIENTS WITH MAKING INFORMED DECISIONS REGARDING THEIR PREGNANCIES. IN 2021, THE MEDICAL SERVICES PROGRAM SERVED CLIENTS WITH 685 PREGNANCY TESTS AND 519 ULTRASOUNDS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
THROUGH THE COMMUNITY EDUCATION PROGRAM, WE PROVIDE RELEVANT INFORMATION CONCERNING PCC'S MISSION, APPROACH, SERVICES AND IMPACT WITHIN OUR SERVICE AREA. INCREASING AWARENESS IS ACCOMPLISHED THROUGH COLLABORATING WITH OTHER LOCAL NONPROFIT AGENCIES, MEDICAL PROVIDERS, BUSINESSES AND EDUCATIONAL INSTITUTIONS AT COMMUNITY EVENTS AND FORUMS. A PRESENCE ON EACH OF THE FOUR MAJOR COLLEGE CAMPUSES ALLOWS US TO INCREASE AWARENESS WITHIN OUR PRIMARY DEMOGRAPHIC, WHICH ARE YOUNG ADULTS AGES 19-24. IN ADDITION, MUCH OF OUR APPROACH CENTERS AROUND OUR ONLINE PRESENCE THROUGH OUR WEBSITE AND SOCIAL MEDIA PAGES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Mcinitre CPA Executive Director | Officer | 50 | $117,663 |
Scott Taylor Vice President | OfficerTrustee | 7 | $0 |
Joyce Diltz Director End 3/21/treasurer | OfficerTrustee | 7 | $0 |
Janis Hayes Secretary | OfficerTrustee | 7 | $0 |
Dr Judd Mcnaughton President | OfficerTrustee | 7 | $0 |
Cheryl Prewitt Treasurer End 3/21/director | OfficerTrustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $288,884 |
| Related organizations | $0 |
| Government grants | $162,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,114,550 |
| Noncash contributions included in lines 1a–1f | $317,471 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,566,361 |
| Total Program Service Revenue | $0 |
| Investment income | $1,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,203 |
| Net Income from Fundraising Events | -$53,435 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,521,869 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,203 |
| Grants and other assistance to domestic individuals. | $145,712 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,633 |
| Compensation of current officers, directors, key employees. | $40,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $645,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,361 |
| Payroll taxes | $64,140 |
| Fees for services: Management | $16,732 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,105 |
| Advertising and promotion | $47,053 |
| Office expenses | $91,253 |
| Information technology | $78,078 |
| Royalties | $0 |
| Occupancy | $119,370 |
| Travel | $10,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,388 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,910 |
| Insurance | $13,004 |
| All other expenses | $1,180 |
| Total functional expenses | $1,543,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,072,570 |
| Savings and temporary cash investments | $307,073 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,960 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,957 |
| Prepaid expenses and deferred charges | $2,389 |
| Net Land, buildings, and equipment | $1,260,112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,199 |
| Total assets | $2,770,260 |
| Accounts payable and accrued expenses | $185,113 |
| 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 | $155,290 |
| Other liabilities | $0 |
| Total liabilities | $340,403 |
| Net assets without donor restrictions | $2,421,391 |
| Net assets with donor restrictions | $8,466 |
| 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 | $2,770,260 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Pregnancy Care Center has recieved totaling $296,278.
| Awarding Organization | Amount |
|---|---|
Alliance For Life - Missouri Inc Lees Summit, MO PURPOSE: ATA CONTRACT PAYMENT | $158,679 |
Blucurrent Credit Union Springfield, MO PURPOSE: GENERAL SUPPORT | $107,287 |
Knights Of Columbus Charities Inc New Haven, CT PURPOSE: DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM | $13,495 |
Columbian Charities Of Mo Inc St Louis, MO PURPOSE: RELIGIOUS INFORM | $13,495 |
The@charlie And Mary Beth Oreilly Family Foundation Nixa, MO PURPOSE: GENERAL SUPPORT | $1,500 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memphis Center For Reproductive Memphis, TN | $6,355,954 | $4,650,545 |
Trust Women Foundation Inc Wichita, KS | $3,462,555 | $5,150,600 |
Thrive St Louis Inc St Louis, MO | $2,959,065 | $3,905,192 |
Living Alternatives Pregnancy Resource Center Champaign, IL | $3,363,383 | $2,972,580 |
Caring Network Nfp Glen Ellyn, IL | $3,399,458 | $2,756,856 |
Missouri Bootheel Regional Consortium Incorporated Poplar Bluff, MO | $489,421 | $2,119,975 |
Assure Womens Center Omaha, NE | $2,895,384 | $3,086,202 |
Catholic Charities Of The Diocese Of Covington Inc Covington, KY | $6,074,097 | $1,923,162 |
Milkworks A Nebraska Nonprofit Corporation Lincoln, NE | $1,081,269 | $1,708,732 |
Pregnancy Care Center Springfield, MO | $2,770,260 | $2,521,869 |
Life Choices Of Memphis Inc Memphis, TN | $1,777,864 | $1,701,279 |
A Step Ahead Foundation Chattanooga Inc Chattanooga, TN | $598,826 | $863,050 |