Pregnancy Resource Center
- Assets
- $622.5k
- Revenue
- $725.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Vista, CA
- Founding
- 01/1999
- Data as of
- 12/2023
- EIN
- 33-0809605
Organization Overview
Pregnancy Resource Center is located in Vista, CA. The organization was established in 1999. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Pregnancy Resource Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2023, Pregnancy Resource Center generated $725.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $585.1k during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 9 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
PATHWAY HEALTH CLINIC PROVIDES EVIDENCE-BASED MEDICAL SERVICES AND EDUCATION IN THE AREA OF SEXUAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT ADVOCACY: PATHWAY HEALTH CLINIC PROVIDED PATIENT ADVOCACY TO 404 PATIENTS IN OUR CLINIC IN 2023. PATIENT SERVICES VOLUNTEERS CONTRIBUTED 451 HOURS, AND STAFF WORKED 8921 HOURS. WE HAD SPIRITUAL CONVERSATIONS WITH 75 PATIENTS. ALL OUR SERVICES ARE AT NO COST AND CONFIDENTIAL.
LICENSED MEDICAL SERVICES: OUR LICENSED MEDICAL PROFESSIONALS PROVIDED 198 PREGNANCY TESTS AND PERFORMED 112 ULTRASOUNDS IN 2023. ONE HUNDRED AND TWENTY WOMEN CHOSE TO PARENT THEIR CHILDREN. FIFTY-EIGHT OF THOSE PATIENTS WERE ABORTION-VULNERABLE. IN ADDITION, OUR REGISTERED NURSES PROVIDED PRENATAL VITAMINS AND HEALTHY PREGNANCY EDUCATION TO OUR PATIENTS UPON THEIR REQUEST. ALL MEDICAL SERVICES ARE AT NO COST AND CONFIDENTIAL.OUR STD TESTING AND TREATMENT PROGRAM AND WELL-WOMAN EXAMS ALLOW PATHWAY HEALTH CLINIC TO PROVIDE HOLISTIC CARE FOR WOMEN IN THE COMMUNITY IN ALL STAGES OF LIFE. IN ADDITION, WE OFFER A CARING PLACE FOR HER TO OBTAIN HER PREVENTATIVE HEALTHCARE AND EDUCATION. OUR MEDICAL TEAM INCLUDES A VOLUNTEER PHYSICIAN ASSISTANT AND A VOLUNTEER NATUROPATHIC DOCTOR. WE PROVIDED ELEVEN STD APPOINTMENTS AND TEN WELL-WOMAN EXAMINATIONS.
PARENTING SERVICES: OUR PARENTING PROGRAM PROVIDED 30 PREGNANT AND PARENTING MOMS AND DADS WITH 120 EDUCATIONAL CLASSES THAT TAUGHT PARENTING AND LIFE SKILLS WITH THE HELP OF 451 VOLUNTEER HOURS. THE PROGRAM OFFERS ONGOING PARENTAL SUPPORT, INCLUDING HEALTHY RELATIONSHIPS AND FINANCIAL BUDGETING. ATTENDING THESE CLASSES ALLOWS PARENTS TO RECEIVE MATERIAL RESOURCES, SUCH AS DIAPERS, CLOTHING, FORMULA, NEW CAR SEATS, AND BABY FURNITURE. THE PARENTING PROGRAM DISTRIBUTED 1160 DIAPERS, 807 ARTICLES OF CLOTHING, AND 11 BRAND-NEW CAR SEATS TO THE PROGRAM PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Salazar-Carrillo Exec Director | OfficerTrustee | 40 | $77,000 |
Roarke Shanley Director | Trustee | 1 | $0 |
Ryan Dalzell Chairman | OfficerTrustee | 2 | $0 |
Scott Ashton Director | Trustee | 1 | $0 |
Andrew Boyer Treasurer | OfficerTrustee | 8 | $0 |
Judy Nelson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $142,439 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $589,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $732,247 |
| Total Program Service Revenue | $0 |
| Investment income | $2,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,000 |
| Net Income from Fundraising Events | -$49,744 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $725,469 |
| 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. | $77,000 |
| Compensation of current officers, directors, key employees. | $38,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,740 |
| Advertising and promotion | $0 |
| Office expenses | $7,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,161 |
| Travel | $328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,677 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,557 |
| Insurance | $6,868 |
| All other expenses | $12,828 |
| Total functional expenses | $585,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,680 |
| Savings and temporary cash investments | $485,290 |
| 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 | $35,883 |
| Net Land, buildings, and equipment | $14,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $622,545 |
| Accounts payable and accrued expenses | $8,634 |
| 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 | $8,634 |
| Net assets without donor restrictions | $613,911 |
| 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 | $622,545 |