Care Net Pregnancy Center Of Dane County Inc
- Assets
- $4.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 33
- Location
- Madison, WI
- Founding
- 12/1984
- Data as of
- 12/2023
- EIN
- 39-1472091
Organization Overview
Care Net Pregnancy Center Of Dane County Inc is located in Madison, WI. The organization was established in 1984. 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 12/2023, Care Net Pregnancy Center Of Dane County Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Net Pregnancy Center Of Dane County 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 12/2023, Care Net Pregnancy Center Of Dane County Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 9.4% 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
WE ARE A FAITH-BASED CHARITABLE ORGANIZATION. WE PROVIDE RESOURCES THAT EMPOWER WOMEN AND MEN TO CHOOSE LIFE FOR THEIR UNBORN CHILD THROUGH MEDICAL SERVICES, PRACTICAL SUPPORT, EDUCATION AND A MATERNITY HOME. WITH COMPASSIONATE CARE, WE FOSTER HELP FOR TODAY, HOPE FOR TOMORROW AND HEALING FROM THE PAST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMEN'S HEALTH SERVICES - IN 2023, FIRST CARE CLINIC PROVIDED 370 PATIENTS WITH PREGNANCY TESTING AND RESOURCES (28% INCREASE), AND OUR NURSE SONOGRAPHERS PERFORMED 380 ULTRASOUNDS AND PROVIDED 694 VISITS FOR TESTING OR TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS (23% INCREASE). RECOGNIZING THE IMPORTANCE OF SERVING THE WHOLE PERSON, 270 PATIENTS ACCEPTED AN OPPORTUNITY FOR SPIRITUAL CARE AND DISCUSSION DURING THEIR VISITS. OUR MOBILE CLINIC SERVED FIVE LOCATIONS THROUGHOUT SOUTH CENTRAL WISCONSIN: WEST MADISON, FITCHBURG, SUN PRAIRIE, WISCONSIN DELLS AND JANESVILLE. 98% OF OUR PATIENTS RESPONDING TO SURVEYS RATED THEIR OVERALL EXPERIENCE AS EXCELLENT OR VERY GOOD.
MATERNITY HOME - THE ELIZABETH HOUSE IS A COMPREHENSIVE PROGRAM TO HELP PREGNANT AND NEWLY PARENTING MOTHERS PREPARE FOR A FRESH START IN LIFE. THE ELIZABETH HOUSE PROVIDES, FREE OF CHARGE, ROOM AND BOARD, CASE MANAGEMENT, CLOTHING, TOILETRIES, DIAPERS, AND OTHER NECESSITIES OF LIFE. RESIDENTS PARTICIPATE IN EDUCATIONAL OPPORTUNITIES, INCLUDING INSTRUCTION THROUGH A PARENTING PROGRAM. IN ADDITION, RESIDENTS WORK WITH CASE MANAGEMENT STAFF TO SECURE TRAINING IN FINANCIAL LITERACY, VERBAL LITERACY, JOB PREPAREDNESS, HOUSEHOLD MANAGEMENT, AND MORE. STAFF AND VOLUNTEERS PROVIDE SPIRITUAL SUPPORT AND MANY RESIDENTS ACCEPT AND/OR GROW IN THEIR CHRISTIAN FAITH. SUCCESSFUL GRADUATES HAVE SECURED A SAFE, AFFORDABLE PLACE TO LIVE, ARE STABLE AT WORK OR SCHOOL, HAVE CHOSEN APPROPRIATE CARE FOR THEIR CHILD, AND HAVE BUILT THE RESOURCES NECESSARY TO THRIVE. IN 2023 WE SERVED 38 WOMEN AND THEIR BABIES, PROVIDING A TOTAL OF 5,816 DAYS OF SHELTER AND SUPPORT. COLLECTIVELY, OUR RESIDENTS PAID OFF OVER $18,000 IN DEBT AND TWO MOMS COMPLETED THEIR HIGH SCHOOL DIPLOMAS.
EDUCATION - WE PROVIDE MIDDLE AND HIGH SCHOOLS WITH A NURSE EDUCATOR TO DISCUSS SEXUALITY AND HEALTHY RELATIONSHIPS. WE HAD AN OPPORTUNITY TO PRESENT TO 1,342 STUDENTS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kay Brooks Chair | OfficerTrustee | 5 | $0 |
Mark Schweiger Vice-Chair | OfficerTrustee | 3 | $0 |
Jeffrey White Treasurer | OfficerTrustee | 7 | $0 |
Adrianne Stier Director | Trustee | 2 | $0 |
Steve Bohlman Director | Trustee | 5 | $0 |
Eric Funcke Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $291,220 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,571,615 |
| Noncash contributions included in lines 1a–1f | $14,245 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,862,835 |
| Total Program Service Revenue | $0 |
| Investment income | $22,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,639 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,832 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,876,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,497 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,320 |
| Compensation of current officers, directors, key employees. | $12,638 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $741,441 |
| Pension plan accruals and contributions | $9,997 |
| Other employee benefits | $19,418 |
| Payroll taxes | $62,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,535 |
| Advertising and promotion | $110,074 |
| Office expenses | $180,356 |
| Information technology | $14,800 |
| Royalties | $0 |
| Occupancy | $62,935 |
| Travel | $44,489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $385 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,232 |
| Insurance | $33,502 |
| All other expenses | $12,431 |
| Total functional expenses | $1,539,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,436,837 |
| Savings and temporary cash investments | $317,209 |
| Pledges and grants receivable | $11,605 |
| Accounts receivable, net | $132,032 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $396,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,571 |
| Net Land, buildings, and equipment | $1,787,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $420,600 |
| Intangible assets | $0 |
| Other assets | $98,372 |
| Total assets | $4,607,510 |
| Accounts payable and accrued expenses | $46,172 |
| 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 | $396,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $115,830 |
| Total liabilities | $558,002 |
| Net assets without donor restrictions | $3,627,069 |
| Net assets with donor restrictions | $422,439 |
| 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 | $4,607,510 |