Advice & Aid Pregnancy Centers Inc
- Assets
- $5.4m
- Revenue
- $2.1m
- Investments
- $541.8k
- Employees
- 21
- Location
- Overland Park, KS
- Founding
- 07/1989
- Data as of
- 12/2022
- EIN
- 48-1055953
Organization Overview
Advice & Aid Pregnancy Centers Inc is located in Overland Park, KS. The organization was established in 1989. 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, Advice & Aid Pregnancy Centers Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advice & Aid Pregnancy Centers 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, Advice & Aid Pregnancy Centers Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 10.6% 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
PREGNANCY EDUCATION AND COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVICE & AID PREGNANCY CENTERS PROVIDES LIMITED MEDICAL SERVICES AS WELL AS EDUCATION TO FAMILIES FACING AN UNPLANNED PREGNANCY AT NO CHARGE. SOME OF THE SERVICES INCLUDE PREGNANCY TESTING, SONOGRAMS, STD/STI TESTING AND TREATMENT, POST-ABORTIVE CARE, AND ABORTION PILL REVERSAL. WE EDUCATE FAMILIES THROUGH OUR PEER COUNSELING, PARENTING PROGRAMS, AND INDIVIDUAL EDUCATION CLASSES. WE ALSO OFFER EARLY PREGNANCY CONSULTATIONS, WHICH INVOLVE AN APPOINTMENT WITH ONE OF OUR REGISTERED NURSES AND A SOCIAL WORKER. OUR SOCIAL WORKERS PROVIDE CARE MANAGEMENT FOR CLIENTS WHO MIGHT NEED ADDITIONAL HELP IN CERTAIN AREAS. IN 2022 OUR STAFF SERVED 808 INDIVIDUALS AT 1,484 VISITS. OUR TEAM PERFORMED 734 PREGNANCY TESTS. 505 INDIVIDUALS WERE TESTED FOR STD/STIS AND 71 RECEIVED TREATMENT. OUR LICENSED MEDICAL PROFESSIONALS PERFORMED 725 SONOGRAMS FOR THE PURPOSE OF DETERMINING THE VIABILITY OF THE PREGNANCY. THIRTEEN WOMEN CAME IN FOR POST-ABORTION ASSESSMENT. WITH THE ABORTION PILL REVERSAL PROTOCOL, WE TREATED 7 INDIVIDUALS IN THE HOPE OF REVERSING THE EFFECTS OF THE FIRST ABORTION PILL AND 3 SUCCESSFULLY CONTINUED THEIR PREGNANCIES. WE HAD ABOUT 112 INDIVIDUALS PARTICIPATE IN OUR EDUCATION PROGRAMS IN ADDITION TO 29 CHILDREN. OUR CARE MANAGEMENT TEAM SERVED 66 CLIENTS, IN ADDITION TO THE 58 WHO PARTICIPATED IN AN EARLY PREGNANCY CONSULTATION. AT THE END OF 2022, WE LEARNED OF 211 BABIES BORN TO WOMEN WE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Tisdale Executive Director | Officer | 45 | $74,292 |
Angela Schermerhorn Director | Trustee | 3 | $0 |
Spencer Kerley Vice President | OfficerTrustee | 3 | $0 |
Laura Jeffries Secretary | OfficerTrustee | 3 | $0 |
Gwyn Heidrick Director | Trustee | 3 | $0 |
Marianne Morgan Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,095 |
| Membership dues | $0 |
| Fundraising events | $1,174,046 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $948,305 |
| Noncash contributions included in lines 1a–1f | $39,476 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,147,446 |
| Total Program Service Revenue | $0 |
| Investment income | $10,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,465 |
| Net Income from Fundraising Events | -$79,079 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,080,384 |
| 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. | $76,743 |
| Compensation of current officers, directors, key employees. | $38,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,565 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,070 |
| Payroll taxes | $49,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,873 |
| Fees for services: Other | $0 |
| Advertising and promotion | $90,868 |
| Office expenses | $113,836 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,205 |
| Travel | $11,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,902 |
| Interest | $99 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,306 |
| Insurance | $12,387 |
| All other expenses | $27,596 |
| Total functional expenses | $1,289,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $574,600 |
| Savings and temporary cash investments | $1,315,631 |
| Pledges and grants receivable | $136,970 |
| 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 | $17,838 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $805,247 |
| Investments—publicly traded securities | $463,335 |
| Investments—other securities | $541,780 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,580,591 |
| Total assets | $5,435,992 |
| Accounts payable and accrued expenses | $237,808 |
| 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 | $1,576,191 |
| Total liabilities | $1,813,999 |
| Net assets without donor restrictions | $3,609,065 |
| Net assets with donor restrictions | $12,928 |
| 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 | $5,435,992 |