Rockford Area Pregnancy Care Center
- Assets
- $1.1m
- Revenue
- $830.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Rockford, IL
- Founding
- 03/1983
- Data as of
- 12/2021
- EIN
- 36-3209584
Organization Overview
Rockford Area Pregnancy Care Center, operating under the name See Schedule O, is located in Rockford, IL. The organization was established in 1983. 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, See Schedule O employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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, See Schedule O generated $830.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $471.6k during the year ending 12/2021. While expenses have increased by 4.1% 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
OFFER HELP AND HOPE TO THOSE FACING AN UNPLANNED PREGNANCY. WE OFFER FREE AND CONFIDENTIAL PREGNANCY TESTS, STD TESTING, ULTRASOUNDS, MENTORING, EDUCATIONAL CLASSES, CASE MANAGEMENT, NUTRITIONAL SUPPORT, AND REFERRALS TO COMMUNITY AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SUPPLIES, EDUCATIONAL MATERIALS, AND CLINICAL SUPPLIES INCLUDING PREGNANCY TESTS, ULTRASOUND SUPPLIES, AND NUTRITIONAL EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Breit Executive Di | Officer | 40 | $58,308 |
Mary Beth Clausen President | OfficerTrustee | 1 | $0 |
Brian Mulder Vice Preside | OfficerTrustee | 1 | $0 |
Cheryl Sio Secretary | OfficerTrustee | 1 | $0 |
Paul Loner Treasurer | OfficerTrustee | 1 | $0 |
Joey Clapp Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $295,225 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $522,200 |
| Noncash contributions included in lines 1a–1f | $56,154 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $817,425 |
| Total Program Service Revenue | $0 |
| Investment income | $8,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,861 |
| Net Income from Fundraising Events | -$15,650 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $830,308 |
| 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. | $58,307 |
| Compensation of current officers, directors, key employees. | $17,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,520 |
| Office expenses | $11,446 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,047 |
| Travel | $1,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,842 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,082 |
| Insurance | $9,933 |
| All other expenses | $23,756 |
| Total functional expenses | $471,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,819 |
| Savings and temporary cash investments | $0 |
| 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 | $7,666 |
| Net Land, buildings, and equipment | $351,870 |
| Investments—publicly traded securities | $306,199 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,094,554 |
| Accounts payable and accrued expenses | $7,996 |
| 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 | $7,996 |
| Net assets without donor restrictions | $1,085,473 |
| Net assets with donor restrictions | $1,085 |
| 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 | $1,094,554 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Rockford Area Pregnancy Care Center has recieved totaling $48,323.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,723 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HEALTH | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,300 |
John & Linda Anderson Charitable Foundation Naples, FL PURPOSE: HEALTH SERVICES | $1,000 |
Organization Name not Listed PURPOSE: CHRISTIAN COUNSELING TO PREGNANT WOMEN | | $1,000 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $7,544 |
| Earnings | $9,166 |
| Admin Expense | $610 |
| Net Contributions | $77,045 |
| Ending Balance | $93,142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Organ Procurement Organization Inc Indianapolis, IN | $65,218,746 | $57,064,127 |
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 |