Lakeshore Pregnancy Center Inc
- Assets
- $2.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 34
- Location
- Holland, MI
- Founding
- 07/1994
- Data as of
- 12/2022
- EIN
- 38-3046882
Organization Overview
Lakeshore Pregnancy Center Inc is located in Holland, MI. The organization was established in 1994. 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 12/2022, Lakeshore Pregnancy Center Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeshore Pregnancy Center 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 12/2022, Lakeshore Pregnancy Center Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 2.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE COMMITTED TO BUILDING HEALTHIER COMMUNITIES BY LOVING PEOPLE TO LIFE BEFORE, DURING, AND AFTER A PREGNANCY DECISION. WE DO THIS BY PROVIDING EDUCATION AND RESOURCES IN LOCAL SCHOOLS, CHURCHES, AND PREGNANCY CENTERS- SHARING THE LOVE OF CHRIST AND THE WISDOM OF GOD CONCERNING LIFE, LOVE AND FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL: POSITIVE OPTIONS OPERATES FOUR CENTERS ALONG THE LAKESHORE IN ALLEGAN, HOLLAND, GRAND HAVEN, AND ALLENDALE. THESE CENTERS ARE EQUIPPED TO SUPPORT EACH COMMUNITY THROUGH MEDICAL SERVICES WHICH INCLUDE PREGNANCY TESTING, ULTRASOUNDS, LIMITED PRENATAL CONSULTATION, AND MEDICAL REFERRALS TO LOCAL PHYSICIANS AND OTHER PARTNER AGENCIES. IN 2022, THERE WERE A TOTAL OF 2,700 VISITS WITH 418 PREGNANCY TESTS GIVEN AND 283 ULTRASOUNDS. OUR COMMITMENT TO MEDICAL SERVICES ACCOUNTS FOR 38% OF THE TOTAL EXPENSES IN 2022 OR APPROXIMATELY $537,000.
COMMUNITY ENGAGEMENT: POSITIVE OPTIONS IS COMMITTED TO SUPPORTING THE NEEDS IN THE COMMUNITY THROUGH OUR FATHERHOOD SERVICES, CHURCH PARTNERSHIPS, AND EDUCATION PROGRAMMING. OUR FATHERHOOD SERVICES PROVIDE MEN WITH INFORMATION AND EDUCATION ON PREGNANCY OPTIONS. IT ALSO HELPS GUIDE DADS THROUGH PRENATAL, PARENT EDUCATION AND SUPPORT AS THEY TAKE ON THIS IMPORTANT ROLE IN THEIR FAMILIES. IN 2022, WE HAD 508 VISITS WITH MEN. OUR CHURCH PARTNERSHIP PROGRAMMING EQUIPS PASTORS AND MEMBERS OF LOCAL CHURCHES TO BECOME SAFE, EDUCATED, AND RESPONSIBLE ENCOURAGERS FOR THOSE FACING AN UNPLANNED PREGNANCY AS WELL AS PEOPLE CONSIDERING ABORTION. IN 2022, WE MADE 273 NEW CHURCH CONNECTIONS AND HAD 65 GRADUATES FROM OUR MAKING LIFE DISCIPLES PROGRAM. AND FINALLY, OUR PROJECT BESTLIFE TEAM SERVES AREA SCHOOLS, CHURCHES, PARENTS AND STUDENTS BY BRINGING THEM SEXUAL AND RELATIONAL HEALTH EDUCATION. IN 2022, WE SERVED 12 AREA SCHOOLS REACHING 1,077 STUDENTS. OUR TOTAL INVESTMENT IN THESE PROGRAMS ACCOUNTS FOR 21% OF THE TOTAL EXPENSES OR APPROXIMATELY $297,000.
DIGITAL OUTREACH: IN ADDITION TO SUPPORTING THE NEEDS IN OUR COMMUNITIES THROUGH BRICK AND MORTAR CENTERS AND TRANSFORMATIONAL PROGRAMMING, POSITIVE OPTIONS ALSO CONNECTS WITH CONSTITUENTS THROUGH DIGITAL OUTREACH. THIS INCLUDES SOCIAL MEDIA POSTS, RADIO ADVERTISING, PRINT MEDIA AND ONLINE CLASSES. MAJOR INITIATIVES INCLUDE WEBSITE DEVELOPMENT AND MAINTENANCE, GOOGLE ADS, AND ONLINE PARENT EDUCATION CLASSES. OUR TOTAL INVESTMENT IN DIGITAL OUTREACH ACCOUNTS FOR 5% OF THE TOTAL EXPENSES OR APPROXIMATELY $71,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Witteveen President | OfficerTrustee | 2 | $0 |
Steve Fredericks Vice President | OfficerTrustee | 1.5 | $0 |
Sylvia Munoz Secretary | OfficerTrustee | 1 | $0 |
Julie Plaggemars Treasurer | OfficerTrustee | 1 | $0 |
Mike Van Drie Board Member | Trustee | 1 | $0 |
Cal Gulker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $214,542 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,567,061 |
| Noncash contributions included in lines 1a–1f | $219,980 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,781,603 |
| Total Program Service Revenue | $0 |
| Investment income | $2,860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$53,618 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,730,845 |
| 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. | $56,056 |
| Compensation of current officers, directors, key employees. | $5,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $766,381 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,873 |
| Payroll taxes | $58,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,484 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,227 |
| Advertising and promotion | $49,635 |
| Office expenses | $33,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,427 |
| Travel | $13,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,622 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,778 |
| Insurance | $20,770 |
| All other expenses | $32,052 |
| Total functional expenses | $1,414,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71 |
| Savings and temporary cash investments | $1,008,733 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,360 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $73,078 |
| Prepaid expenses and deferred charges | $8,655 |
| Net Land, buildings, and equipment | $1,256,559 |
| Investments—publicly traded securities | $156,414 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,890 |
| Total assets | $2,771,760 |
| Accounts payable and accrued expenses | $43,896 |
| 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 | $92,236 |
| Total liabilities | $136,132 |
| Net assets without donor restrictions | $2,411,634 |
| Net assets with donor restrictions | $223,994 |
| 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 | $2,771,760 |