Tri County Crisis Pregnancy Center
- Assets
- $1.1m
- Revenue
- $851.0k
- Investments
- $0.0
- Employees
- 22
- Location
- Crystal Lake, IL
- Founding
- 09/1987
- Data as of
- 12/2023
- EIN
- 36-3523988
Organization Overview
Tri County Crisis Pregnancy Center, operating under the name Dba Informed Choices, is located in Crystal Lake, IL. The organization was established in 1987. 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, Dba Informed Choices employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Informed Choices 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, Dba Informed Choices generated $851.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $865.1k 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
TO EMPOWER PEOPLE TO MAKE INFORMED CHOICES ABOUT PREGNANCY AND PARENTING BY SHOWING THE LOVE OF JESUS AND PROVIDING LIFE-AFFIRMING EDUCATION AND SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREGNANCY OPTIONS CONSULTATIONS, ULTRASOUND AND PREGNANCY TEST SERVICES, POST PREGNANCY SUPPORT SERVICES. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION PROVIDED SERVICES TO 454 INDIVIDUALS DURING 1,833 CLIENT VISITS. SERVICES INCLUDED 308 CONVERSATIONS ABOUT FAITH IN GOD AND 1,097 HEALTHY PREGNANCY AND PARENTING LESSONS. THE ORGANIZATION ALSO DESIGNS PROGRAMS TO INSPIRE AND ENCOURAGE YOUTH AND YOUNG ADULTS TO LEARN SKILLS THEY NEED TO AVOID AT-RISK BEHAVIOR, INCLUDING THE MANY RISKS ASSOCIATED WITH TEEN SEX. AS PART OF THIS PROGRAM THE ORGANIZATION'S TEAM TAUGHT 1153 PRESENTATIONS AT 15 SCHOOLS/GROUPS, REACHING 6752 STUDEDNTS. DURING 2023, 153 BABIES WERE BORN TO THE ORGANIZATION'S CLIENTS.
OPERATION OF A THRIFT STORE TO SELL DONATED MERCHANDISE TO THE GENERAL PUBLIC. PROFITS ARE USED TO FUND THE OPERATIONS OF THE PREGNANCY CENTER AND ASSIST IN THE SUPPORT OF WOMEN AND MEN INVOVLED IN PREGNANCY DECISIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Van Etten Vice Chairma | OfficerTrustee | 8 | $0 |
Teresa Godfrey Secretary | OfficerTrustee | 2 | $0 |
Hunter Hamilton Treasurer | OfficerTrustee | 1 | $0 |
Paulette Schaeffer Board | Trustee | 5 | $0 |
Lana Steinecker Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,366 |
| Total Program Service Revenue | $258,596 |
| Investment income | $11,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,262 |
| Net Income from Fundraising Events | $328,656 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $850,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $40 |
| 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 | $405,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,769 |
| Advertising and promotion | $67,187 |
| Office expenses | $53,707 |
| Information technology | $5,109 |
| Royalties | $0 |
| Occupancy | $142,869 |
| Travel | $0 |
| 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 | $24,301 |
| Insurance | $15,045 |
| All other expenses | $16,518 |
| Total functional expenses | $865,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,164 |
| Savings and temporary cash investments | $11,547 |
| 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 | $32,811 |
| Prepaid expenses and deferred charges | $5,303 |
| Net Land, buildings, and equipment | $367,938 |
| Investments—publicly traded securities | $352,239 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $186,730 |
| Total assets | $1,075,732 |
| Accounts payable and accrued expenses | $31,559 |
| 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 | $181,814 |
| Total liabilities | $213,373 |
| Net assets without donor restrictions | $847,139 |
| Net assets with donor restrictions | $15,220 |
| 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 | $1,075,732 |