Pregnancy Aid Clinic Inc
- Assets
- $2.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Roswell, GA
- Founding
- 01/1987
- Data as of
- 12/2021
- EIN
- 58-1592562
Organization Overview
Pregnancy Aid Clinic Inc is located in Roswell, GA. The organization was established in 1987. 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, Pregnancy Aid Clinic Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pregnancy Aid Clinic 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 12/2021, Pregnancy Aid Clinic Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 27.0% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 20.7% per year over the past 5 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS AN ORGANIZATION THAT MINISTERS TO WOMEN IN NEED WITH CRISIS AND UNEXPECTED PREGNANCIES: STAFF AND VOLUNTEERS PROVIDE FREE COUNSELING, FREE PREGNANCY TESTS, FREE ULTRASOUNDS, PARENTING CLASSES, SUPPORT AND REFERRALS. THE CENTER OPERATES FROM A CATHOLIC PERSPECTIVE REGARDING THE SANCTITY OF LIFE.
Describe the Organization's Program Activity:
PROVIDE FREE PREGNANCY TESTS, FREE ULTRASOUNDS, FREE COUNSEL, A SERIES OF PARENTING CLASSES, INCLUDING CLASSES ON CHASTITY, BUDGETING, ABSTINENCE, BREAST FEEDING, PARENTING, RESUME BUILDING, CAR SEAT USE, ETC. PROVIDE FREE CAR SEATS TO ALL CLIENTS WHO ATTEND A CAR SEAT CLASS. PROVIDE A MATERNITY/BABY BOUTIQUE WHERE CLIENTS CAN USE BABY BUCKS EARNED THROUGH CLASS ATTENDANCE TO SHOP FOR DIAPERS, BABY CLOTHING AND SUPPLIES, MATERNITY CLOTHING, ETC. OFFER INSTRUCTION REGARDING THE BEAUTY AND VALUE OF LIFE AS MANIFESTED IN THE TEACHINGS OF THE CATHOLIC CHURCH. TO LEAD CLIENTS TO A GREATER RESPECT FOR ALL LIFE, FOR THEMSELVES, THEIR BODIES, AND THEIR RELATIONSHIPS, WHICH RESULTS IN ABSTINENCE, CHASTITY, AND MARRIAGE THROUGH FAITH. STAFFING, ADMINISTRATIVE, AND OPERATIONAL EXPENSES TO RUN THE CLIENT ASSISTANCE PROGRAMS
PROVIDED STI TESTING, WHERE THE SAME SERVICES OFFERED IN OUT CLINIC ARE MADE AVAILABLE WHERE WE OFFER INSTRUCTION REGARDING THE BEAUTY AND VALUE OF LIFE, AS MANIFESTED IN THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH. TO LEAD CLIENTS TO A GREATER RESPECT FOR ALL LIFE, FOR THEMSELVES, THEIR BODIES, AND THEIR RELATIONSHIPS WHICH RESULTS IN ABSTINENCE, CHASTITY, AND MARRIAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Regan Executive Di | Officer | 40 | $124,800 |
Father Neil Dhabliwala Board Member | Trustee | 1 | $0 |
Tim Doyle Board Treasu | OfficerTrustee | 3 | $0 |
Mercedes Hernandez Board Member | Trustee | 1 | $0 |
Mark Mcmullen Board Member | Trustee | 1 | $0 |
Gary Schantz Board Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,083,619 |
| Investment income | $5,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,255 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$73,030 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,019,597 |
| Statement of Expenses | |
|---|---|
| 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. | $112,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $703,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,925 |
| Payroll taxes | $56,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $46,575 |
| Office expenses | $69,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,388 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,652 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,783 |
| Insurance | $10,616 |
| All other expenses | $0 |
| Total functional expenses | $1,313,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $675,179 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $395,273 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $551,654 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,530 |
| Total assets | $2,790,989 |
| Accounts payable and accrued expenses | $58,079 |
| 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 | $770,724 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $160,000 |
| Total liabilities | $988,803 |
| Net assets without donor restrictions | $1,788,656 |
| Net assets with donor restrictions | $13,530 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,802,186 |