Pregnancy Center Of Champaign County Inc is located in Urbana, OH. The organization was established in 1995. 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 12/2023, Pregnancy Center Of Champaign County Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pregnancy Center Of Champaign County 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 12/2023, Pregnancy Center Of Champaign County Inc generated $215.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $147.0k during the year ending 12/2023. While expenses have increased by 9.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE, EDUCATIONAL, RELIGIOUS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARN WHILE YOU LEARN APPOINTMENTS; RECEIVES DVD-BASED PRENATAL, PARENTING, CHILD DEVELOPMENT. CLIENT EARNS DOLLARS TO PURCHASE ITEMS NEEDED FOR THEIR CHILDREN. 475 VISITS
SHOPPING VISITS (BOUTIQUES) FOR NECESSITIES. 462 VISITS
EMERGENCY ASSISTANCE APPOINTMENTS; RECEIVE ITEMS FREE OF CHARGE EVERY 3 MONTHS. 40 VISITS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarah Holland Executive Director | Officer | 40 | $31,747 |
Mike Rogan Board Member | Officer | 2 | $0 |
Alicia Wilkins Board Member | Officer | 2 | $0 |
Aimee Hoskins Board Chairwoman | Officer | 15 | $0 |
Mary Fogle Kise Board Vice Chair | Officer | 2 | $0 |
Laurie Mcneely Treasurer | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $87,622 |
All other contributions, gifts, grants, and similar amounts not included above | $66,349 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $153,971 |
Total Program Service Revenue | $58,422 |
Investment income | $2,977 |
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 | $215,370 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $658 |
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. | $64,041 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,758 |
Fees for services: Management | $0 |
Fees for services: Legal | $40 |
Fees for services: Accounting | $1,535 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $350 |
Advertising and promotion | $6,928 |
Office expenses | $8,412 |
Information technology | $2,435 |
Royalties | $0 |
Occupancy | $27,144 |
Travel | $5,250 |
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 | $3,509 |
Insurance | $0 |
All other expenses | $1,086 |
Total functional expenses | $146,984 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $50,065 |
Savings and temporary cash investments | $162,174 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,530 |
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 | $151,089 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $369,858 |
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 | $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 | $369,858 |
Total liabilities and net assets/fund balances | $369,858 |