Womens Care Center Inc
- Assets
- $22.9m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 252
- Location
- South Bend, IN
- Founding
- 11/1984
- Data as of
- 12/2022
- EIN
- 35-1609945
Organization Overview
Womens Care Center Inc is located in South Bend, IN. The organization was established in 1984. 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 12/2022, Womens Care Center Inc employed 252 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Care Center 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 12/2022, Womens Care Center Inc generated $15.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $10.8m during the year ending 12/2022. While expenses have increased by 10.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING, SUPPORT, AND EDUCATION HELPING WOMEN HAVE HEALTHY BABIES, BECOME NURTURING PARENTS, AND BUILD STRONG FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PRENATAL COUNSELING, ULTRASOUNDS, MATERIAL ASSISTANCE, AND PARENTING & SELF-SUFFICIENCY EDUCATION TO WOMEN. IN 2022, THE CENTER SERVED 30,000 WOMEN IN 34 CENTERS IN 12 STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madeline Pesavento Senior Outre | $102,549 | ||
Jennifer Hunsberger Vice Preside | $110,000 | ||
Michael Murphy Design Direc | $100,525 | ||
Jennifer Hubbard Senior Direc | $108,840 | ||
Matt Edmonds Board Member | Trustee | 1 | $0 |
Kitty Fulnecky Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $926,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,888,095 |
| Noncash contributions included in lines 1a–1f | $105,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,814,712 |
| Total Program Service Revenue | $0 |
| Investment income | $1,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$37,965 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $1,563,812 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,342,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $188,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,457,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $499,225 |
| Payroll taxes | $419,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $716 |
| Fees for services: Accounting | $53,129 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,108 |
| Advertising and promotion | $482,078 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,208,273 |
| Travel | $42,434 |
| 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 | $471,053 |
| Insurance | $0 |
| All other expenses | $688,634 |
| Total functional expenses | $10,809,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,763,862 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,174,752 |
| 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 | $61,623 |
| Net Land, buildings, and equipment | $9,009,854 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,906,639 |
| Total assets | $22,916,730 |
| Accounts payable and accrued expenses | $463,312 |
| 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 | $829,810 |
| Total liabilities | $1,293,122 |
| Net assets without donor restrictions | $13,676,826 |
| Net assets with donor restrictions | $7,946,782 |
| 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 | $22,916,730 |
Grants Awarded
Over the last fiscal year, Womens Care Center Inc has awarded $188,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WOMEN'S CARE CENTER OF MARYLAND PURPOSE: OPERATIONS | $138,000 |
WOMEN'S CARE CENTER OF MINNESOTA PURPOSE: OPERATIONS | $50,000 |