Tri-Cities Pregnancy Network
- Assets
- $1.1m
- Revenue
- $766.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Kennewick, WA
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 94-3073612
Organization Overview
Tri-Cities Pregnancy Network, operating under the name You Medical, is located in Kennewick, WA. The organization was established in 1993. 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, You Medical employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. You Medical 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, You Medical generated $766.8k 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 $507.1k during the year ending 12/2021. While expenses have increased by 4.5% 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
SEE PAGE 2, PART III, LINE 2
Describe the Organization's Program Activity:
Part 3 - Line 4a
FATHERHOOD ACADEMY: WE PROVIDE SUPPORT TO FATHERS THROUGH ONE-ON-ONE PEER COUNSELING AND GROUP SETTINGS. IN 2021, WE PROVIDED SUPPORT TO 80 DIFFERENT MEN.
INTERVENTION: WE OFFER COMPASSIONATE AND CONFIDENTIAL CARE TO PREGNANT AND PARENTING WOMEN AND MEN AT OUR LOCATION IN KENNEWICK, WA. IN 2021, WE PROVIDED APPROXIMATELY 673 CLIENT APPOINTMENTS, 302 PREGNANCY TESTS WITH 186 ULTRASOUND CONFIRMATIONS. WE PROVIDED SEXUAL HEALTH SERVICES THAT WILL EDUCATE AND BENEFIT THE COMMUNITY IN THE MIDST OF THE STI NATIONAL CRISIS. 48 STI TEST WERE PROVIDED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Davenport Executive Director | Trustee | 40 | $36,367 |
Cheryl Brown Board Chair | OfficerTrustee | 1 | $0 |
Laura Battles Vice Chair | OfficerTrustee | 1 | $0 |
Jodi Firth Secretary | OfficerTrustee | 1 | $0 |
Jason Smith Board Member | Trustee | 1 | $0 |
Gracie Herrera Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $184,305 |
| Related organizations | $0 |
| Government grants | $106,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $474,125 |
| Noncash contributions included in lines 1a–1f | $535 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $765,082 |
| Total Program Service Revenue | $1,479 |
| Investment income | $199 |
| 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 | $766,760 |
| 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. | $40,950 |
| Compensation of current officers, directors, key employees. | $22,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,921 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,598 |
| Advertising and promotion | $25,662 |
| Office expenses | $27,659 |
| Information technology | $14,644 |
| Royalties | $0 |
| Occupancy | $70,925 |
| Travel | $5,484 |
| 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 | $30,976 |
| Insurance | $8,449 |
| All other expenses | $0 |
| Total functional expenses | $507,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,633 |
| Savings and temporary cash investments | $149,768 |
| 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 | $12,354 |
| Net Land, buildings, and equipment | $154,825 |
| Investments—publicly traded securities | $191,084 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $1,091,664 |
| Accounts payable and accrued expenses | $39,882 |
| 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 | $39,882 |
| Net assets without donor restrictions | $1,044,876 |
| Net assets with donor restrictions | $6,906 |
| 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 | $1,091,664 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Tri-Cities Pregnancy Network has recieved totaling $23,342.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $15,600 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,687 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $505 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $500 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Feminist Womens Health Center Yakima, WA | $2,992,108 | $5,688,064 |
Care Net Pregnancy & Family Services Of Puget Sound Tacoma, WA | $3,961,603 | $2,887,121 |
First Image Portland, OR | $1,228,214 | $2,376,943 |
Pregnancy Aid Kent, WA | $234,033 | $1,355,917 |
Life Services Of Spokane Spokane, WA | $1,673,037 | $1,318,033 |
Pregnancy Resource Center Of Snohomish Conty Everett, WA | $2,587,616 | $1,380,969 |
South Seattle Womens Health Foundation Olympia, WA | $163,364 | $796,412 |
Pregnancy Choices Of Skagit County Mount Vernon, WA | $1,636,337 | $1,226,848 |
My Choices Port Angeles, WA | $704,388 | $709,621 |
Crisis Pregnancy Center Of Yakima Yakima, WA | $514,133 | $774,453 |
Whatcom County Pregnancy Clinic Bellingham, WA | $1,372,009 | $831,115 |
Hope Pregnancy Clinic Salem, OR | $1,389,755 | $753,999 |