Sussex Pregnancy Care Center
- Assets
- $544.5k
- Revenue
- $308.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Georgetown, DE
- Founding
- 11/1983
- Data as of
- 12/2021
- EIN
- 51-0272391
Organization Overview
Sussex Pregnancy Care Center is located in Georgetown, DE. The organization was established in 1983. 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, Sussex Pregnancy Care Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sussex 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, Sussex Pregnancy Care Center generated $308.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $250.9k during the year ending 12/2021. While expenses have increased by 1.2% 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
PREGNANCY TESTING & COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FREE PREGNANCY TESTING, MATERIAL ASSISTANCE, AND SUPPORT COUNSELING TO APPROXIMATELY 244 INDIVIDUALS ENCOMPASSING APPROXIMATELY 409 CLIENT VISITS. (NOTE: SERVICES IN 2021 WERE PARTIALLY LIMITED BY COVID-19 PANDEMIC RESTRICTIONS MANDATED BY THE GOVERNOR OF THE STATE OF DELAWARE.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Betts President | OfficerTrustee | 5 | $0 |
Linda Dick Vice Preside | OfficerTrustee | 3 | $0 |
Kenneth Crooks Secretary | OfficerTrustee | 2 | $0 |
Robin James Treasurer | OfficerTrustee | 2 | $0 |
Joyce Bolden Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,992 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,178 |
| 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 | -$1,717 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,004 |
| 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 | $155,314 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,938 |
| Office expenses | $5,995 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $628 |
| Travel | $39 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $350 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,402 |
| Insurance | $8,429 |
| All other expenses | $12,819 |
| Total functional expenses | $250,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,192 |
| Savings and temporary cash investments | $0 |
| 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 | $407,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $544,477 |
| Accounts payable and accrued expenses | $3,515 |
| 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 | $3,515 |
| Net assets without donor restrictions | $533,139 |
| Net assets with donor restrictions | $7,823 |
| 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 | $544,477 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sussex Pregnancy Care Center has recieved totaling $20,189.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $7,505 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $7,500 |
Acorn Alcinda Foundation Inc Exeter, NH PURPOSE: HELPING UNWED MOTHERS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $184 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adagio Health Inc Pittsburgh, PA | $11,299,952 | $25,075,638 |
Maternal & Family Health Services Inc Wilkes Barre, PA | $14,173,438 | $16,511,010 |
Community Volunteers In Medicine Inc West Chester, PA | $17,269,138 | $8,958,249 |
Northbay Education Inc North East, MD | $31,944,131 | $6,176,578 |
Birth Center Bryn Mawr, PA | $6,613,756 | $6,532,114 |
Midwife Center For Birth And Womens Health Pittsburgh, PA | $4,489,188 | $3,397,504 |
Covenant House Inc Philadelphia, PA | $3,158,488 | $3,841,895 |
Famcare Inc Glassboro, NJ | $872,204 | $2,005,315 |
American Midwifery Certification Board Inc Linthicum Heights, MD | $4,434,176 | $2,051,680 |
Health Care Corporation Erie, PA | $343,974 | $1,525,639 |
First Choice Womens Resource Centers Morristown, NJ | $1,997,573 | $1,588,630 |
Pregnancy Care Centers Pittsburgh, PA | $979,372 | $1,627,601 |