Wyandotte Pregnancy Clinic
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Kansas City, KS
- Founding
- 01/2007
- Data as of
- 12/2022
- EIN
- 20-5048703
Organization Overview
Wyandotte Pregnancy Clinic is located in Kansas City, KS. The organization was established in 2007. 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 12/2022, Wyandotte Pregnancy Clinic employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wyandotte 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 12/2022, Wyandotte Pregnancy Clinic generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $808.6k during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PREGNANCY COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREGNANCY COUNSELING - WOMEN FACING PROBLEM OR CRISIS PREGNANCIES ARE PROVIDED PREGNANCY TESTS, SONOGRAMS, CO COUNSELING, & EDUCATIONAL MATERIALS FREE OF CHARGE. EMPLOYEES & VOLUNTEERS COUNSELED APPROXIMATELY 697 CLIENTS WERE SERVED.PREGNANCY COUNSELING - EXPECTANT & NEW MOTHERS ARE AWARDED POINTS FOR KEEPING PRE & POST NATAL DOCTOR APPOINTMENTS, ATTENDING NUTRITION COUNSELING, INFANT CARE CLASSES, & NEW MOTHER EDUCATION. POINTS CAN THEN BE REDEEMED FOR BABY NEEDS THAT HAVE BEEN DONATED. DONATED ITEMS FOR THE YEAR TOTALED $93,625.
STI PROGRAM - STI TESTING AND TREATMENT IS LIMITED TO CHLAMYDIA AND GONORRHEA. IT REMAINS AT NO COST TO THE CLIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Conner Executive Dir. | Officer | 40 | $52,464 |
Diane Drouhard Executive Dir. | Officer | 40 | $52,293 |
Mark Rielley President | OfficerTrustee | 2.31 | $0 |
Cathryn Radiel Secretary | OfficerTrustee | 0.69 | $0 |
Tom Erker Director | Trustee | 0.69 | $0 |
Debbie Huber Director | Trustee | 0.69 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $616,554 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $577,686 |
| Noncash contributions included in lines 1a–1f | $195,522 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,194,240 |
| Total Program Service Revenue | $0 |
| Investment income | $3,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$97,339 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,102,452 |
| 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. | $104,757 |
| Compensation of current officers, directors, key employees. | $15,722 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,278 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,314 |
| 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 | $21,518 |
| Advertising and promotion | $4,994 |
| Office expenses | $10,459 |
| Information technology | $14,325 |
| Royalties | $0 |
| Occupancy | $92,534 |
| Travel | $1,762 |
| 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 | $22,176 |
| Insurance | $11,933 |
| All other expenses | $40,363 |
| Total functional expenses | $808,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $966,305 |
| Savings and temporary cash investments | $240,635 |
| 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 | $112,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,972 |
| Total assets | $1,326,832 |
| 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 | $1,306 |
| Total liabilities | $1,306 |
| Net assets without donor restrictions | $0 |
| 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 | $1,325,526 |
| Total liabilities and net assets/fund balances | $1,326,832 |