Womens Care Center Inc
- Assets
- $17.5m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 228
- Location
- South Bend, IN
- Founding
- 11/1984
- Data as of
- 12/2021
- 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 12/2021, Womens Care Center Inc employed 228 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 12/2021, Womens Care Center Inc generated $13.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $8.8m during the year ending 12/2021. While expenses have increased by 8.4% 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
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 2021, 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 |
|---|---|---|---|
Michael Murphy Brand Manage | $123,553 | ||
Jennifer Hubbard Director Of | $110,258 | ||
Ann Manion President | OfficerTrustee | $0 | |
Doug Wood Treasurer/se | OfficerTrustee | $0 | |
Dr Randy Suttor Medical Dire | OfficerTrustee | $0 | |
Greg Suth Chairman | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $398,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,374,323 |
| Noncash contributions included in lines 1a–1f | $290,184 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,773,190 |
| Total Program Service Revenue | $0 |
| Investment income | $502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,095 |
| Net Income from Fundraising Events | $102,605 |
| Net Income from Gaming Activities | $1,747,109 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,609,311 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $38,000 |
| 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 | $4,667,411 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $458,411 |
| Payroll taxes | $351,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,237 |
| Fees for services: Accounting | $14,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,768 |
| Advertising and promotion | $385,864 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $620,974 |
| Travel | $72,929 |
| 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 | $472,077 |
| Insurance | $0 |
| All other expenses | $482,082 |
| Total functional expenses | $8,783,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,933,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $494,223 |
| Accounts receivable, net | $31,474 |
| 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 | $58,393 |
| Net Land, buildings, and equipment | $9,365,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,611,647 |
| Total assets | $17,495,094 |
| Accounts payable and accrued expenses | $334,549 |
| 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 | $148,938 |
| Total liabilities | $483,487 |
| Net assets without donor restrictions | $12,984,039 |
| Net assets with donor restrictions | $4,027,568 |
| 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 | $17,495,094 |
Grants Awarded
Over the last fiscal year, Womens Care Center Inc has awarded $1,069,513 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Mishawaka, IN PURPOSE: GRANTED MONEY TO WOMEN'S CARE CENTER FOUNDATION, INC. FOR INVESTING AND FUNDING THE FUTURE OPERATIONS TO WOMEN'S CARE CENTER, INC. | $1,069,513 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Womens Care Center Inc has recieved totaling $34,500.
| Awarding Organization | Amount |
|---|---|
Berrien Community Foundation Inc St Joseph, MI PURPOSE: OPERATIONAL SUPPORT | $20,000 |
Magee-Oconnor Foundation Inc Fort Wayne, IN PURPOSE: CHARITABLE | $12,000 |
Leah And Alain Lebec Foundation Inc Wilmington, DE PURPOSE: WOMEN'S CARE CENTER OF FORT PIERCE, FLORIDA | $2,500 |
Endowment Analysis
| Earnings | $43,190 |
| Admin Expense | $637 |
| Net Contributions | $1,000,000 |
| Ending Balance | $1,042,553 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Womens Care Center Inc South Bend, IN | $17,495,094 | $13,609,311 |
Generations Fertility Care Inc Middleton, WI | $3,682,190 | $7,584,824 |
Healthfirst Network Inc Wausau, WI | $2,983,738 | $4,499,309 |
Thrive St Louis Inc St Louis, MO | $2,959,065 | $3,905,192 |
Living Alternatives Pregnancy Resource Center Champaign, IL | $3,363,383 | $2,972,580 |
Caring Network Nfp Glen Ellyn, IL | $3,399,458 | $2,756,856 |
Life Centers Inc Indianapolis, IN | $1,613,993 | $2,069,642 |
Missouri Bootheel Regional Consortium Incorporated Poplar Bluff, MO | $489,421 | $2,119,975 |
Catholic Charities Of The Diocese Of Covington Inc Covington, KY | $6,074,097 | $1,923,162 |
Clarity Of South Central Indiana Inc Columbus, IN | $712,911 | $1,853,778 |
Pregnancy Care Center Springfield, MO | $2,770,260 | $2,521,869 |
Lifechoices Joplin, MO | $3,319,944 | $2,177,986 |