Compassion Pregnancy Centers
- Assets
- $467.4k
- Revenue
- $462.8k
- Investments
- $56.0k
- Employees
- 10
- Location
- Clinton Township, MI
- Founding
- 12/1993
- Data as of
- 12/2023
- EIN
- 38-3130795
Organization Overview
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 12/2023, Compassion Pregnancy Centers employed 10 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 12/2023, Compassion Pregnancy Centers generated $462.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $480.9k during the year ending 12/2023. While expenses have increased by 4.7% 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
PREGNANCY COUNSELING AND SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREGNANCY VIABILITY CONFIRMATION, FETAL DEVELOPMENT AND ADOPTION INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Russell Chairperson | OfficerTrustee | 4 | $0 |
Jim Rickert Secretary | OfficerTrustee | 1 | $0 |
Kerry Ange Vice-Chairperson | OfficerTrustee | 1 | $0 |
Michael Greve Treasurer | OfficerTrustee | 1 | $0 |
Michael Filliccia Director | Trustee | 1 | $0 |
Carol Washington Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,814 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,608 |
| Noncash contributions included in lines 1a–1f | $88,315 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $371,422 |
| Total Program Service Revenue | $0 |
| Investment income | $6,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,045 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $462,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $89,407 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,885 |
| Compensation of current officers, directors, key employees. | $14,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,168 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,115 |
| Travel | $1,089 |
| 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 | $9,457 |
| Insurance | $8,253 |
| All other expenses | $10,923 |
| Total functional expenses | $480,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,993 |
| Savings and temporary cash investments | $258,107 |
| 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 | $5,736 |
| Prepaid expenses and deferred charges | $11,784 |
| Net Land, buildings, and equipment | $26,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $55,968 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,072 |
| Total assets | $467,409 |
| Accounts payable and accrued expenses | $5,206 |
| 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 | $41,897 |
| Total liabilities | $47,103 |
| Net assets without donor restrictions | $420,306 |
| 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 | $467,409 |