Compassion Pregnancy Centers is located in Clinton Township, MI. The organization was established in 1993. 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 12/2021, Compassion Pregnancy Centers employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Pregnancy Centers 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 12/2021, Compassion Pregnancy Centers generated $403.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $365.5k during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREGNANCY COUNSELING AND SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREGNANCY VIABILITY CONFIRMATION, FETAL DEVELOPMENT AND ADOPTION INFORMATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sue Nellis Executive Director | Officer | 40 | $58,100 |
Karen Russell Chair | OfficerTrustee | 4 | $0 |
Jim Rickert Secretary | OfficerTrustee | 1 | $0 |
Mike Greve Vice-President | OfficerTrustee | 1 | $0 |
Chris Petitta Director | Trustee | 1 | $0 |
Carol Washington Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $46,683 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $296,697 |
Noncash contributions included in lines 1a–1f | $68,628 |
Total Revenue from Contributions, Gifts, Grants & Similar | $343,380 |
Total Program Service Revenue | $0 |
Investment income | $115 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $59,625 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $403,120 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $74,920 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $58,100 |
Compensation of current officers, directors, key employees. | $13,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $106,755 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $13,358 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $15,867 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $48,755 |
Travel | $736 |
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 | $7,802 |
Insurance | $5,336 |
All other expenses | $6,382 |
Total functional expenses | $365,463 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $143,906 |
Savings and temporary cash investments | $171,393 |
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 | $6,654 |
Prepaid expenses and deferred charges | $5,460 |
Net Land, buildings, and equipment | $34,600 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,175 |
Total assets | $364,188 |
Accounts payable and accrued expenses | $4,042 |
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 | $0 |
Total liabilities | $4,042 |
Net assets without donor restrictions | $360,146 |
Net assets with donor restrictions | $0 |
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 | $364,188 |
Over the last fiscal year, we have identified 1 grants that Compassion Pregnancy Centers has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Weingartz Family Foundation Shelby Twp, MI PURPOSE: PREGNANCY SUPPORT | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Indiana Organ Procurement Organization Inc Indianapolis, IN | $65,218,746 | $57,064,127 |
Womens Care Center Inc South Bend, IN | $17,495,094 | $13,609,311 |
Generations Fertility Care Inc Middleton, WI | $3,682,190 | $7,584,824 |
Healthfirst Network Inc Wausau, WI | $2,983,738 | $4,499,309 |
Life International Inc Grand Rapids, MI | $2,685,561 | $3,086,002 |
Life Centers Inc Indianapolis, IN | $1,613,993 | $2,069,642 |
Atm Education Columbus, OH | $630,737 | $1,813,917 |
Clarity Of South Central Indiana Inc Columbus, IN | $712,911 | $1,853,778 |
Lakeshore Pregnancy Center Inc Holland, MI | $2,363,028 | $1,776,587 |
Womankind Inc Cleveland, OH | $430,389 | $1,002,962 |
Family Health Services Of East Central Ohio Newark, OH | $366,456 | $1,107,912 |
Life Choices Maternity And Youth Home Inc Evansville, IN | $1,116,214 | $1,045,351 |