Rolla Pregnancy Resource Center
- Assets
- $1.1m
- Revenue
- $893.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Rolla, MO
- Founding
- 11/2006
- Data as of
- 12/2021
- EIN
- 20-5144034
Organization Overview
Rolla Pregnancy Resource Center is located in Rolla, MO. The organization was established in 2006. 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, Rolla Pregnancy Resource Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rolla Pregnancy Resource 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, Rolla Pregnancy Resource Center generated $893.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $548.5k during the year ending 12/2021. While expenses have increased by 12.7% 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
HELP WOMEN WITH UNPLANNED PREGNANCIES AND PROVIDE SUPPORT AFTER DELIVERY AT A MATERNITY HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PREGNANCY TESTS, INFORMATION, ULTRASOUNDS, MATERNITY CLOTHES, BABY CLOTHES AND SUPPLIES, PARENTING CLASSES, MATERIAL NEEDS ASSISTANCE AND SPIRITUAL GUIDANCE. ALSO PROVIDE AFTER DELIVERY ASSISTANCE AT A LOCAL MATERNITY HOME.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Dalton Clinical Director | Trustee | 40 | $110,300 |
Joseph Dalton President | OfficerTrustee | 40 | $105,666 |
David Weinbaum Vice President | OfficerTrustee | 2 | $0 |
Amy Howdeshell Secretary | OfficerTrustee | 2 | $0 |
Pam Sluder Treasurer | OfficerTrustee | 2 | $0 |
Ron Sluder Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $845,477 |
| Related organizations | $0 |
| Government grants | $48,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $893,528 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| 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 | $893,532 |
| 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. | $215,966 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,760 |
| Payroll taxes | $28,154 |
| 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 | $0 |
| Advertising and promotion | $7,872 |
| Office expenses | $6,120 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,519 |
| Travel | $4,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,650 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,821 |
| All other expenses | $0 |
| Total functional expenses | $548,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $576,356 |
| Savings and temporary cash investments | $19,112 |
| 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 | $467,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,062,909 |
| Accounts payable and accrued expenses | $21,242 |
| 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 | $21,242 |
| Net assets without donor restrictions | $1,041,667 |
| 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 | $1,062,909 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rolla Pregnancy Resource Center has recieved totaling $2,109.
| Awarding Organization | Amount |
|---|---|
The@charlie And Mary Beth Oreilly Family Foundation Nixa, MO PURPOSE: GENERAL SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $109 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hardin County Regional Health Center Savannah, TN | $28,908,704 | $22,587,319 |
Memphis Center For Reproductive Memphis, TN | $6,355,954 | $4,650,545 |
Trust Women Foundation Inc Wichita, KS | $3,462,555 | $5,150,600 |
Thrive St Louis Inc St Louis, MO | $2,959,065 | $3,905,192 |
Living Alternatives Pregnancy Resource Center Champaign, IL | $3,363,383 | $2,972,580 |
Caring Network Nfp Glen Ellyn, IL | $3,399,458 | $2,756,856 |
Missouri Bootheel Regional Consortium Incorporated Poplar Bluff, MO | $489,421 | $2,119,975 |
Assure Womens Center Omaha, NE | $2,895,384 | $3,086,202 |
Catholic Charities Of The Diocese Of Covington Inc Covington, KY | $6,074,097 | $1,923,162 |
Milkworks A Nebraska Nonprofit Corporation Lincoln, NE | $1,081,269 | $1,708,732 |
Pregnancy Care Center Springfield, MO | $2,770,260 | $2,521,869 |
Life Choices Of Memphis Inc Memphis, TN | $1,777,864 | $1,701,279 |