Pregnancy Aid-South Suburbs Inc
- Assets
- $966.5k
- Revenue
- $658.3k
- Investments
- $0.0
- Employees
- 17
- Location
- Tinley Park, IL
- Founding
- 10/1985
- Data as of
- 12/2023
- EIN
- 36-3345840
Organization Overview
Pregnancy Aid-South Suburbs Inc is located in Tinley Park, IL. The organization was established in 1985. 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 12/2023, Pregnancy Aid-South Suburbs Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pregnancy Aid-South Suburbs 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, Pregnancy Aid-South Suburbs Inc generated $658.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $726.1k during the year ending 12/2023. While expenses have increased by 6.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION ASSISTS AND EMPOWERS THE GREATER SOUTHLAND CHICAGO COMMUNITIES BY PROVIDING A LIFE-AFFIRMING NETWORK OF CARE THROUGH PREVENTION, CRISIS INTERVENTION, EDUCATION, AND RESTORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTS AND EMPOWERS THE GREATER SOUTHLAND CHICAGO COMMUNITIES BY PROVIDING A LIFE-AFFIRMING NETWORK OF CARE THROUGH PREVENTION, CRISIS INTERVENTION, EDUCATION AND RESTORATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Verhagen Chairman | OfficerTrustee | 2 | $0 |
Mike Glenn Vice Chair | OfficerTrustee | 2 | $0 |
Sharon Wilko Secretary | OfficerTrustee | 2 | $0 |
Robert Workman Jr Trustee | OfficerTrustee | 2 | $0 |
Dave Novosel Treasurer | OfficerTrustee | 1 | $0 |
Steven Walsh Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,154 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $551,171 |
| Noncash contributions included in lines 1a–1f | $55,454 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $611,325 |
| Total Program Service Revenue | $16,920 |
| Investment income | $3,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,392 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $658,281 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,587 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,144 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,237 |
| Advertising and promotion | $0 |
| Office expenses | $29,892 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,766 |
| Travel | $8,924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $655 |
| Interest | $19,415 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,438 |
| Insurance | $15,727 |
| All other expenses | $0 |
| Total functional expenses | $726,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,537 |
| Savings and temporary cash investments | $188,818 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,332 |
| 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 | $3,390 |
| Net Land, buildings, and equipment | $654,392 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $966,469 |
| Accounts payable and accrued expenses | $9,950 |
| 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 | $181,523 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $191,473 |
| Net assets without donor restrictions | $773,996 |
| Net assets with donor restrictions | $1,000 |
| 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 | $966,469 |