Pregnancy Center Of Northern Kentucky Inc
- Assets
- $1.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Cold Spring, KY
- Founding
- 11/2000
- Data as of
- 12/2021
- EIN
- 61-1351706
Organization Overview
Pregnancy Center Of Northern Kentucky Inc, operating under the name Care Net Pregnancy Services Of Northern Ky, is located in Cold Spring, KY. The organization was established in 2000. 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 12/2021, Care Net Pregnancy Services Of Northern KY employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Net Pregnancy Services Of Northern KY 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, Care Net Pregnancy Services Of Northern KY generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $568.4k during the year ending 12/2021. While expenses have increased by 7.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE NET'S MISSION IS TO EDUCATE, SUPPORT AND EMPOWER PEOPLE BEFORE, DURING AND AFTER AN UNPLANNED PREGNANCY WHILE UPLIFTING THE SANCTITY OF HUMAN LIFE.THE MISSION IS CARRIED OUT BY OFFERING LIFE AFFIRMING SERVICES IN 3 LOCATIONS IN NORTHERN KENTUCKY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE NET OFFERS 21 MENTORING PROGRAMS FACILITATED BY VOLUNTEER MENTORS AND SUPERVISED BY STAFF IN THREE LOCATIONS IN NORTHERN KENTUCKY. THE MENTORING PROGRAMS ARE DESIGNED TO EDUCATE, SUPPORT AND ENCOURAGE MEN AND WOMEN IN HEALTH AND WELLBEING TO BETTER EQUIP THEM FOR THE ROLE OF PARENTING THEIR CHILD FROM CONCEPTION TO ADOLESCENCE. IN 2021, 2,070 EDUCATIONAL MENTORING SESSIONS WERE PROVIDED BY 20 MENTORS AND STAFF. CARE NET'S MENTORING PROGRAM IS AVAILABLE BOTH ONLINE AND IN PERSON INCREASING PARTICIPATION LEVELS. ALL PROGRAMS ARE INCENTIVIZED, DRIVING HIGH PARTICIPATION AND A 95% COMPLETION RATE. THE MENTORING PROGRAM IS A CRITICAL SERVICE TO OUR COMMUNITY AND ALLOWS CHRISTIAN VOLUNTEERS THE OPPORTUNITY TO INVEST IN THE LIVES OF THOSE NEEDING SUPPORT AND ENCOURAGEMENT WHEN FACING AN UNINTENDED PREGNANCY OR PARENTING CHALLENGES.
OUR MEDICAL SERVICE OF ULTRASOUND FOR CONFIRMATION OF PREGNANCY STEADILY INCREASES IN NUMBER EACH YEAR AND IN 2021 RESULTED IN 208 WOMEN CHOOSING TO CARRY THEIR PREGNANCIES TO TERM. CARE NET IS BLESSED TO HAVE A MEDICAL DIRECTOR WHO DONATES HIS PROFESSIONAL SERVICES TO OVERSEE THE ULTRASOUND PROGRAM. CARE NET EXPANDED ITS SERVICES TO MEET CLIENT DEMAND AND NEED, INCLUDING HIRING THREE ADDITIONAL REGISTERED NURSES IN 2021. CARE NET OFFERED MORE APPOINTMENTS AS THE PANDEMIC DIMINISHED, RESULTING IN OUR GREATEST YEAR FOR ULTRASOUND SERVICES. ADDITIONALLY, NEW SERVICE ENHANCEMENTS SUCH AS ADVERTISING ONLINE, ELECTRONIC INTAKE FORMS AND A NEW STAFF POSITION OF CLIENT INTAKE SPECIALIST RESULTED IN AN INCREASE IN SERVICES. CARE NET CONTINUES TO OFFER A 24-HELPLINE ANSWERED BY STAFF TO ENGAGE WOMEN FACING UNPLANNED PREGNANCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lyndi Zembrodt Executive Director | OfficerTrustee | 40 | $50,414 |
Matthew Darpel President | OfficerTrustee | 4 | $0 |
Mike Enzweiler Vice President | OfficerTrustee | 4 | $0 |
Steve Gillespie Treasurer | OfficerTrustee | 4 | $0 |
Ken Oleynik Secretary | OfficerTrustee | 4 | $0 |
Lee Ann Ernst RN Msn Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $640,182 |
| Noncash contributions included in lines 1a–1f | $28,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $646,682 |
| Total Program Service Revenue | $0 |
| Investment income | $1,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $396,184 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,049,550 |
| 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. | $50,414 |
| Compensation of current officers, directors, key employees. | $9,802 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $295,721 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,442 |
| Office expenses | $18,959 |
| Information technology | $3,528 |
| Royalties | $0 |
| Occupancy | $31,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,388 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,140 |
| Insurance | $10,063 |
| All other expenses | $95,439 |
| Total functional expenses | $568,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $591,061 |
| Savings and temporary cash investments | $1,269 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $1,645 |
| Net Land, buildings, and equipment | $773,601 |
| Investments—publicly traded securities | $126,230 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,493,806 |
| Accounts payable and accrued expenses | -$495 |
| 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 | -$495 |
| Net assets without donor restrictions | $1,494,301 |
| 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 | $1,493,806 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Pregnancy Center Of Northern Kentucky Inc has recieved totaling $156,232.
| Awarding Organization | Amount |
|---|---|
Horizon Community Funds Of Northern Kentucky Inc Covington, KY PURPOSE: General Support | $91,525 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $39,100 |
Knights Of Columbus Charities Inc New Haven, CT PURPOSE: DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM | $24,733 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $374 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Organ Procurement Organization Inc Indianapolis, IN | $65,218,746 | $57,064,127 |
Hardin County Regional Health Center Savannah, TN | $28,908,704 | $22,587,319 |
Womens Care Center Inc South Bend, IN | $17,495,094 | $13,609,311 |
Memphis Center For Reproductive Memphis, TN | $6,355,954 | $4,650,545 |
Thrive St Louis Inc St Louis, MO | $2,959,065 | $3,905,192 |
Living Alternatives Pregnancy Resource Center Champaign, IL | $3,363,383 | $2,972,580 |
Caring Network Nfp Glen Ellyn, IL | $3,399,458 | $2,756,856 |
Crisis Pregnancy Center Of Tidewater Inc Chesapeake, VA | $3,244,398 | $2,920,508 |
Life Centers Inc Indianapolis, IN | $1,613,993 | $2,069,642 |
Missouri Bootheel Regional Consortium Incorporated Poplar Bluff, MO | $489,421 | $2,119,975 |
Catholic Charities Of The Diocese Of Covington Inc Covington, KY | $6,074,097 | $1,923,162 |
Atm Education Columbus, OH | $630,737 | $1,813,917 |