Horizon Pregnancy Center
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Huntington Beach, CA
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 75-3132920
Organization Overview
Horizon Pregnancy Center is located in Huntington Beach, CA. The organization was established in 2004. 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, Horizon Pregnancy Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon Pregnancy 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, Horizon Pregnancy Center generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $534.4k during the year ending 12/2021. While expenses have increased by 9.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE CARING AND PERSONAL SUPPORT TO THOSE IMPACTED BY PREGNANCY. WE OFFER PREGNANCY-RELATED MEDICAL SERVICES, TRAINING PROGRAMS, AND COUNSELING TO MEET THE NEEDS OF THE MOTHER, THE FATHER AND THE UNBORN CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORIZON PREGNANCY CLINICS SERVED 2,845 CLIENTS IN 2021. CLIENTS WERE PROVIDED 1,057 FREE PREGNANCY TESTS, 1,025 FREE ULTRASOUNDS, AND 181 STD TESTS. ADDITIONALLY, 1,286 CLIENTS ATTENDED FREE IN-CLINIC OR ON-LINE PRENATAL, LABOR & DELIVERY, CHILD DEVELOPMENT, PARENTING AND LIFE SKILLS CLASSES EARNING POINTS TOWARDS DIAPERS AND OTHER BABY NECESSITIES. 1,153 REFERRALS WERE PROVIDED TO CLIENTS FOR COMMUNITY RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Tous Executive Dir. | OfficerTrustee | 40 | $82,500 |
Doug Ross Secretary | OfficerTrustee | 2 | $0 |
Linda Lynes Board Chair | OfficerTrustee | 2 | $0 |
Dan Cerio Treasurer | OfficerTrustee | 2 | $0 |
Pastor Jason Robertson Board Member | Trustee | 2 | $0 |
Grace Egan Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $156,871 |
| Related organizations | $0 |
| Government grants | $40,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $835,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,033,472 |
| Total Program Service Revenue | $0 |
| Investment income | $2,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,000 |
| Net Income from Fundraising Events | -$5,942 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,090,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,000 |
| 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. | $82,500 |
| Compensation of current officers, directors, key employees. | $13,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,829 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $1,142 |
| Advertising and promotion | $6,041 |
| Office expenses | $9,359 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,820 |
| Travel | $3,009 |
| 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 | $23,322 |
| Insurance | $9,406 |
| All other expenses | $31,218 |
| Total functional expenses | $534,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,132,697 |
| 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 | $15,027 |
| Net Land, buildings, and equipment | $256,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,403,844 |
| Accounts payable and accrued expenses | $19,079 |
| 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 | $6,323 |
| Total liabilities | $25,402 |
| Net assets without donor restrictions | $1,378,442 |
| 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 | $1,403,844 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Horizon Pregnancy Center has recieved totaling $130,005.
| Awarding Organization | Amount |
|---|---|
4us Yelm, WA PURPOSE: PROVIDE ULTRASOUND SERVICES | $58,250 |
Knights Of Columbus Charities Inc New Haven, CT PURPOSE: DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM | $28,650 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $15,600 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $15,000 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $7,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,005 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Luis Walk-In Clinic Inc Somerton, AZ | $24,728,771 | $40,157,505 |
West County Health Centers Inc Guerneville, CA | $28,615,022 | $26,462,696 |
Santa Cruz Community Health Centers Santa Cruz, CA | $20,142,395 | $22,615,646 |
Renown Transitional Care Services Reno, NV | $784,674,968 | $26,319,660 |
Brighter Beginnings Richmond, CA | $3,631,615 | $6,925,040 |
Realoptions San Jose, CA | $2,967,302 | $4,656,730 |
San Jose Mothers Milk Bank San Jose, CA | $4,326,030 | $3,712,069 |
Choices Pregnancy Centers Of Greater Phoenix Inc Glendale, AZ | $2,464,989 | $2,569,859 |
First Image Portland, OR | $1,228,214 | $2,376,943 |
Womens Resource Medical Centers Of Southern Nevada Inc Las Vegas, NV | $2,391,391 | $2,882,361 |
First Resort San Leandro, CA | $475,076 | $1,603,980 |
Hands Of Hope Tucson Tucson, AZ | $3,169,963 | $2,029,442 |