Pregnancy Care Center Of The Traverse Bay Area
- Assets
- $1.1m
- Revenue
- $637.3k
- Investments
- $0.0
- Employees
- 20
- Location
- Traverse City, MI
- Founding
- 07/1992
- Data as of
- 12/2022
- EIN
- 38-2786269
Organization Overview
Pregnancy Care Center Of The Traverse Bay Area is located in Traverse City, MI. The organization was established in 1992. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Pregnancy Care Center Of The Traverse Bay Area employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pregnancy Care Center Of The Traverse Bay Area 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 Care Center Of The Traverse Bay Area generated $637.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $587.8k during the year ending 12/2022. While expenses have increased by 14.7% per year over the past 5 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
THE MISSION OF PREGNANCY CARE CENTER IS TO ASSIST WOMEN AND MEN IN UNPLANNED PREGNANCIES WITH FREE SERVICES SUCH AS PREGNANCY CONFIRMATION AND TO PROVIDE OTHER PRACTICAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAIN PROGRAM ASSISTS WOMEN AND MEN IN UNPLANNED PREGNANCIES WITH FREE PREGNANCY TESTING AND CONFIRMATION ULTRASOUNDS PLUS PRACTICAL ASSISTANCE. THRIVE MEDICAL CLINIC ALSO PROVIDES REFERRALS TO PATIENTS ABOUT OTHER COMMUNITY RESOURCES SUCH AS DOCTORS AND AGENCIES THAT CAN PROVIDE ADDITIONAL SERVICES. MANY PATIENTS RECEIVE SERVICES FROM MORE THAN ONE PROGRAM. TOTAL PATIENTS SERVED BY THIS PROGRAM IN 2022 WAS 874. OFFICE HOURS ARE 10 AM TO 2 PM, MONDAY, TUESDAY, AND THURSDAY. AFTER HOURS APPOINTMENTS ARE ALSO AVAILABLE.
THRIVE ESSENTIALS PROGRAM PROVIDES FREE BABY DIAPERS, FORMULA, MATERNITY CLOTHES, BABY CLOTHES, ETC. PRACTICAL NEEDS OF MOMS, DADS AND BABIES ARE PROVIDED PLUS INFORMATION ABOUT OTHER COMMUNITY RESOURCES. RECORDS ARE KEPT THAT INDICATE PATIENTS RECEIVED MATERIAL SERVICES ON 312 OCCASIONS. PROGRAM HOURS ARE MONDAY & THURSDAY 8 AM TO 3 PM AND TUESDAY & WEDNESDAY 10 AM TO 2 PM.
IN OCTOBER OF 2022, THRIVE FORWARD PROGRAM WAS LAUNCHED TO PROVIDE FOLLOW-UP CARE FOR FAMILIES AND INDIVIDUALS FACING THE POSSIBILITY OR REALITY OF UNPLANNED PREGNANCIES. THIS WAS ACCOMPLISHED THROUGH ONE-ON-ONE MENTORSHIP AND COACHING, AND CONNECTING THEM WITH FURTHER COMMUNITY RESOURCES. THIRTEEN CLIENTS WERE SERVED THROUGH THIS NEW PROGRAM. PROGRAM HOURS ARE MONDAY & THURSDAY 8 AM TO 3 PM AND TUESDAY & WEDNESDAY 10 AM TO 2 PM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Spinniken Chairman | OfficerTrustee | 1 | $0 |
Wendy Downey Vice Chairman | OfficerTrustee | 1 | $0 |
Rachel Spinniken Secretary | OfficerTrustee | 1 | $0 |
Lynette Clark Treasurer | OfficerTrustee | 1 | $0 |
Andrea Critchfield Board Member | Trustee | 1 | $0 |
David Croad Board Member | Trustee | 1 | $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 | $506,625 |
| Noncash contributions included in lines 1a–1f | $48,198 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $506,625 |
| Total Program Service Revenue | -$3,542 |
| Investment income | -$8,704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $140,310 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $637,253 |
| 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. | $65,374 |
| Compensation of current officers, directors, key employees. | $26,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,165 |
| Payroll taxes | $24,823 |
| 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 | $5,530 |
| Advertising and promotion | $22,066 |
| Office expenses | $15,437 |
| Information technology | $8,561 |
| Royalties | $0 |
| Occupancy | $39,906 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,295 |
| Interest | $0 |
| Payments to affiliates | $450 |
| Depreciation, depletion, and amortization | $7,292 |
| Insurance | $3,449 |
| All other expenses | $0 |
| Total functional expenses | $587,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,993 |
| 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 | $0 |
| Net Land, buildings, and equipment | $642,708 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,116,701 |
| Accounts payable and accrued expenses | $11,048 |
| 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 | $513,428 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $524,476 |
| Net assets without donor restrictions | $586,334 |
| Net assets with donor restrictions | $5,891 |
| 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 | $1,116,701 |