College Area Pregnancy Services Inc
- Assets
- $3.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 31
- Location
- San Diego, CA
- Founding
- 08/1999
- Data as of
- 12/2023
- EIN
- 33-0782841
Organization Overview
College Area Pregnancy Services Inc is located in San Diego, CA. The organization was established in 1999. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2023, College Area Pregnancy Services Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Area Pregnancy Services 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, College Area Pregnancy Services Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 12.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST THOSE FACING UNINTENDED PREGNANCIES WITH MEDICAL SERVICES, EDUCATION, AND RESOURCES IN A CARING AND CONFIDENTIAL ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAPS ORGANIZATION HAS SERVED OVER 15,051 INDIVIDUAL PATIENTS SINCE OPENING IN 2000 WITH FIVE FACILITIES LOCATED IN SAN DIEGO NEAR SAN DIEGO STATE UNIVERSITY, IN PACIFIC BEACH, IN THE DOWNTOWN AREA, IN KEARNY MESA AND THE NEWEST CLINIC NEAR UCSD OPENED 2024. IN 2023, CAPS MEDICAL PROFESSIONALS PERFORMED 1,346 PREGNANCY TEST VERIFICATIONS, 1,197 ULTRASOUNDS, 12 PAST-ABORTION CONSULTATION AND EDUCATION CLASSES. OVER 1,100 WOMEN AND COUPLES RECEIVED REFERRALS FOR COMMUNITY SERVICES SUCH AS MEDI-CAL AND NURSE-FAMILY PARTNERSHIP. CAPS SOCIAL WORKER MET WITH 41 WOMEN AND MEN IN DIFFICULT CIRCUMSTANCES AND NEEDING MORE HELP OBTAINING RESOURCES. 26 MEN AND WOMEN ATTENDED IN-PERSON PARENTING CLASSES AND 4 MORE TOOK CLASSES ONLINE, ALL FREE OF CHARGE AND INCENTIVIZED TO ENCOURAGE ATTENDANCE. CAPS ALSO PROVIDED SEXUALLY TRANSMITTED INFECTION/DISEASE STD/STI TESTING AND TREATMENT SERVICES TO 114 PATIENTS MALE AND FEMALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Dowler Executive Director | Officer | 40 | $93,841 |
Shane Beyer Chairperson | OfficerTrustee | 5 | $0 |
Peter Hodgen Treasurer | OfficerTrustee | 5 | $0 |
Jeni Edwards Secretary | OfficerTrustee | 5 | $0 |
Scott Seaton Vice Chairman | OfficerTrustee | 5 | $0 |
Sarah Lamb Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $389,902 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,357,180 |
| Noncash contributions included in lines 1a–1f | $9,903 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,747,082 |
| Total Program Service Revenue | $0 |
| Investment income | $32,836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$61,326 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,718,592 |
| 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. | $98,640 |
| Compensation of current officers, directors, key employees. | $19,728 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $779,516 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,183 |
| Payroll taxes | $70,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,002 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $74,121 |
| Office expenses | $30,224 |
| Information technology | $2,898 |
| Royalties | $0 |
| Occupancy | $231,217 |
| Travel | $0 |
| 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 | $72,453 |
| Insurance | $18,390 |
| All other expenses | $36,447 |
| Total functional expenses | $1,658,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $488,414 |
| Savings and temporary cash investments | $469,477 |
| Pledges and grants receivable | $40,695 |
| 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 | $28,512 |
| Net Land, buildings, and equipment | $622,684 |
| Investments—publicly traded securities | $815,321 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,229,275 |
| Total assets | $3,694,378 |
| Accounts payable and accrued expenses | $152,754 |
| 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 | $1,312,905 |
| Total liabilities | $1,465,659 |
| Net assets without donor restrictions | $2,220,619 |
| Net assets with donor restrictions | $8,100 |
| 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 | $3,694,378 |