Womens Care Center Duluth Inc
- Assets
- $976.1k
- Revenue
- $323.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Duluth, MN
- Founding
- 02/2013
- Data as of
- 12/2023
- EIN
- 45-5168432
Organization Overview
Womens Care Center Duluth Inc is located in Duluth, MN. The organization was established in 2013. According to its NTEE Classification (P47) the organization is classified as: Pregnancy Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Womens Care Center Duluth Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Care Center Duluth 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, Womens Care Center Duluth Inc generated $323.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $332.6k during the year ending 12/2023. While expenses have increased by 8.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO LOVE, SERVE, AND SUPPORT THE WOMEN, CHILDREN AND FAMILIES IN OUR COMMUNITY BEFORE, DURING AND AFTER PREGNANCY, REACHING THE MOST VULNERABLE AND IN NEED. BY PROVIDING SELF-SUFFICIENCY TRAINING AND EDUCATION TO PREGNANT WOMEN AND NEW PARENTS WE PROMOTE HEALTHY BABIES AND FAMILIES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMEN'S CARE CENTER HAS A PROFEESIONAL STAFF OF ULTRASOUND TECHNOLOGISTS, COUNSELORS, AND A MEDICAL DIRECTOR WHO PROVIDE HELP, EDUCATION, AND ASSISTANCE TO PREGNANT WOMEN AND NEW PARENTS IN NEED. DURING THE YEAR, WOMEN'S CARE CENTER PROVIDES COUNSELING; ULTRASOUNDS; PREGNANCY TESTS; AND HOST PARENTING CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Ellingsen Executive Di | OfficerTrustee | 40 | $61,880 |
Thomas Chartier Director | Trustee | 1 | $0 |
Kathryn Forsman Director | Trustee | 1 | $0 |
Anne Hansen Director | Trustee | 1 | $0 |
Hilaire Hauer Director | Trustee | 1 | $0 |
Brent Haworth Vice Preside | OfficerTrustee | 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 | $246,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,492 |
| Total Program Service Revenue | $0 |
| Investment income | $8,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $68,492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $323,758 |
| 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. | $61,880 |
| Compensation of current officers, directors, key employees. | $9,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,078 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,290 |
| Payroll taxes | $16,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,784 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,280 |
| Office expenses | $3,960 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,987 |
| Travel | $1,766 |
| 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 | $24,853 |
| Insurance | $11,809 |
| All other expenses | $421 |
| Total functional expenses | $332,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,005 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,697 |
| 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 | $558,193 |
| Investments—publicly traded securities | $257,206 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $976,101 |
| Accounts payable and accrued expenses | $5,008 |
| 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 | $5,008 |
| Net assets without donor restrictions | $968,924 |
| Net assets with donor restrictions | $2,169 |
| 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 | $976,101 |