Pregnancy Services Of Delta County
- Assets
- $792.1k
- Revenue
- $352.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Escanaba, MI
- Founding
- 09/1996
- Data as of
- 12/2022
- EIN
- 38-2579636
Organization Overview
Pregnancy Services Of Delta County is located in Escanaba, MI. The organization was established in 1996. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Pregnancy Services Of Delta County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pregnancy Services Of Delta County 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, Pregnancy Services Of Delta County generated $352.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $210.6k during the year ending 12/2022. While expenses have increased by 23.0% per year over the past 6 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 ASSIST PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN. IN PARTICULAR, MEN AND WOMEN WHO ARE EXPERIENCING AN UNINTENDED PREGNANCY ARE PROVIDED LIFE-AFFIRMING OPTIONS AND COUNSELING. MEN AND WOMEN WHO ARE PREGNANT OR HAVE YOUNG CHILDREN CAN TAKE PREGNANCY, PARENTING, HEALTH AND WELLNESS CLASSES. IN EXCHANGE FOR TAKING THE CLASSES, THEY CAN EARN ITEMS SUCH AS BABY CLOTHES, DIAPERS, WIPES, AND BABY FURNITURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GAVE OUT MATERNITY AND BABY CLOTHES, DIAPERS, BABY FURNITURE AND OTHER BABY ITEMS TO PARENTS OF YOUNG CHILDREN AND PREGNANT WOMEN. GENERALLY, THEY WERE GIVEN OUT IN EXCHANGE FOR ATTENDING THE ABOVE MENTIONED CLASSES. OCCASIONALLY GIVEN OUT WHEN THEY DID NOT ATTEND THE CLASSES. THERE WERE 215 PERSONS WHO WERE SERVED.
FACILITATED CLASSES FOR PREGNANT WOMEN (AND BOYFRIENDS OR HUSBANDS) AND PARENTS OF YOUNG CHILDREN. TOPICS INCLUDE PARENTING SKILLS, LIFE SKILLS, AND HEALTH ISSUES. THERE WERE 205 PERSONS WHO WERE SERVED.
CRISIS PREGNANCY INTERVENTION. HELPED CLIENTS TO SELF-ADMINISTER PREGNANCY TESTS. TALKED TO THEM ABOUT THEIR PARENTING OR ADOPTION OPTIONS IF THEY WERE PREGNANT OR ABOUT CHASTITY IF THEY WERE NOT PREGNANT. GAVE RESOURCES TO OTHER COMMUNITY AGENCIES THAT WOULD ALSO HELP. THERE WERE 65 PERSONS WHO WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jalene Miller Part Year President | OfficerTrustee | 3 | $0 |
Bo Lange Director | Trustee | 1 | $0 |
Diane Kobasic Secretary | OfficerTrustee | 2 | $0 |
Tim Haugen Part Year Vice President And Part Year President | OfficerTrustee | 1 | $0 |
Mary Whitmer Director | Trustee | 1 | $0 |
Michael Degroot Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,297 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,093 |
| Noncash contributions included in lines 1a–1f | $25,183 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,390 |
| Total Program Service Revenue | $0 |
| Investment income | $286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,585 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $352,096 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,782 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,250 |
| Compensation of current officers, directors, key employees. | $30,468 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,000 |
| Advertising and promotion | $6,421 |
| Office expenses | $10,297 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,265 |
| Travel | $2,920 |
| 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 | $1,081 |
| Insurance | $3,802 |
| All other expenses | $0 |
| Total functional expenses | $210,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $214,905 |
| 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 | $0 |
| Net Land, buildings, and equipment | $577,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $792,067 |
| Accounts payable and accrued expenses | $1,038 |
| 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 | $461,620 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,751 |
| Total liabilities | $466,409 |
| Net assets without donor restrictions | $239,614 |
| Net assets with donor restrictions | $86,044 |
| 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 | $792,067 |