Whatcom County Pregnancy Clinic
- Assets
- $1.4m
- Revenue
- $831.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Bellingham, WA
- Founding
- 04/1994
- Data as of
- 12/2021
- EIN
- 94-3116975
Organization Overview
Whatcom County Pregnancy Clinic is located in Bellingham, WA. The organization was established in 1994. 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, Whatcom County Pregnancy Clinic employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whatcom County Pregnancy Clinic 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, Whatcom County Pregnancy Clinic generated $831.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $581.9k during the year ending 12/2021. While expenses have increased by 3.6% 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
EDUCATE, EQUIP AND EMPOWER INDIVIDUALS AND FAMILIES TO MAKE INFORMED, LIFE-AFFIRMING CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL SERVICES OFFERED BY THE ORGANIZATION ARE FREE, AND INCLUDE BUT ARE NOT LIMITED TO: PREGNANCY TESTING, LIMITED DIAGNOSTIC ULTRASOUND, REFERRAL SERVICES; AS WELL AS OTHER MISC. SERVICES PROVIDED IN CONNECTION WITH UNINTENDED PREGNANCIES. DURING 2021, WE PERFORMED 220 PREGNANCY TESTS; 261 ULTRASOUNDS; 225 STI TESTS; 386 EWYL PARENTING CLASSES, AND 5 PASE PARTICIPANTS.
THE RELATE PROGRAM PROVIDES SEXUAL RISK AVOIDANCE AND HEALTHY RELATIONSHIP SKILLS EDUCATION IN THE FORM OF CLASSES. DURING 2021, WE HAD 872 PARTICIPANTS IN THE RELATE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherri Turner Executive Director | Officer | 35 | $64,740 |
Doug Adelstein President | OfficerTrustee | 5 | $0 |
Russ Johnston Secretary | OfficerTrustee | 1 | $0 |
Titus Balvanz Vice-President | OfficerTrustee | 2 | $0 |
Lisa Atwood Treasurer | OfficerTrustee | 3 | $0 |
Jodi Pilkey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $258,507 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $566,435 |
| Noncash contributions included in lines 1a–1f | $408 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $824,942 |
| Total Program Service Revenue | $0 |
| Investment income | $1,002 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $831,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200 |
| Grants and other assistance to domestic individuals. | $408 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,337 |
| Compensation of current officers, directors, key employees. | $10,741 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,901 |
| Pension plan accruals and contributions | $4,981 |
| Other employee benefits | $20,280 |
| Payroll taxes | $30,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,172 |
| Advertising and promotion | $1,947 |
| Office expenses | $35,299 |
| Information technology | $20,121 |
| Royalties | $0 |
| Occupancy | $32,037 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,590 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,256 |
| Insurance | $10,758 |
| All other expenses | $0 |
| Total functional expenses | $581,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $719,395 |
| Savings and temporary cash investments | $91,880 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $387 |
| 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 | $454,314 |
| Investments—publicly traded securities | $106,033 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,372,009 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,340,101 |
| Net assets with donor restrictions | $31,908 |
| 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 | $1,372,009 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Whatcom County Pregnancy Clinic has recieved totaling $20,520.
| Awarding Organization | Amount |
|---|---|
Abundant Life Wa Marysville, WA PURPOSE: PROGRAM SUPPORT | $11,981 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,016 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $523 |
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 |