Willow Pregnancy Support Inc
- Assets
- $4.6m
- Revenue
- $1.4m
- Investments
- $26.4k
- Employees
- 16
- Location
- Oklahoma City, OK
- Founding
- 03/1974
- Data as of
- 12/2021
- EIN
- 23-7350798
Organization Overview
Willow Pregnancy Support Inc is located in Oklahoma City, OK. The organization was established in 1974. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Willow Pregnancy Support Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willow Pregnancy Support Inc 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, Willow Pregnancy Support Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $765.7k during the year ending 12/2021. While expenses have increased by 0.7% 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
DIRECT ASSISTANCE FOR TEMPORARY HOUSING FOR PREGNANT WOMEN,COUNSELING, AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE MAINTAIN 5 OFFICES FOR COUNSELING AND TELEPHONE SUPPORT FOR PREGNANT WOMEN.
DIRECT ASSISTANCE FOR TEMPORARY HOUSING FOR PREGNANT WOMEN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Chishko Executive Direc | Officer | 40 | $61,350 |
Melissa Clark Operations Dir | Officer | 40 | $46,750 |
Katie Gordy Chairman | Trustee | 5 | $0 |
John Welker Vice Chairman | Trustee | 5 | $0 |
Michelle Britten Treasurer | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $79,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $960,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,040,437 |
| Total Program Service Revenue | $0 |
| Investment income | $168,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $115,858 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,353,608 |
| 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. | $108,100 |
| Compensation of current officers, directors, key employees. | $46,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,273 |
| Payroll taxes | $39,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,630 |
| Office expenses | $5,843 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,444 |
| Travel | $742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $239 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,770 |
| Insurance | $25,471 |
| All other expenses | $26,929 |
| Total functional expenses | $765,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,519,811 |
| Savings and temporary cash investments | $1,439,662 |
| 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 | $67,908 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $770,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,448 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $766,593 |
| Total assets | $4,591,232 |
| 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 | $108,836 |
| Total liabilities | $108,836 |
| Net assets without donor restrictions | $3,727,396 |
| Net assets with donor restrictions | $755,000 |
| 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 | $4,591,232 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Willow Pregnancy Support Inc has recieved totaling $1,169.
| Awarding Organization | Amount |
|---|---|
Padgett Family Foundation Oklahoma City, OK PURPOSE: GENERAL | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Dance Institute New Mexico Inc Santa Fe, NM | $53,564,184 | $12,187,577 |
Dallas Black Dance Theatre Dallas, TX | $3,130,150 | $4,819,312 |
New Dance Theatre Inc Denver, CO | $7,162,728 | $3,478,531 |
Colorado Conservatory Of Dance Inc Broomfield, CO | $169,119 | $946,057 |
The National Institute Of Flamenco Albuquerque, NM | $1,256,299 | $925,793 |
Willow Pregnancy Support Inc Oklahoma City, OK | $4,591,232 | $1,353,608 |
Bruce Wood Dance Co Inc Dallas, TX | $470,098 | $915,210 |
Kids Excel El Paso Inc El Paso, TX | $1,016,521 | $451,099 |
Celebrate The Beat Denver, CO | $131,198 | $638,984 |
Dance Saint Louis St Louis, MO | $190,879 | $512,402 |
Allison Orr Dance Inc Austin, TX | $649,640 | $528,274 |
Houston International Dance Coalition Houston, TX | $3,138 | $445,736 |