The Pregnancy Center
- Assets
- $291.3k
- Revenue
- $504.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Medford, OR
- Founding
- 12/2002
- Data as of
- 12/2022
- EIN
- 68-0524940
Organization Overview
The Pregnancy Center is located in Medford, OR. The organization was established in 2002. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2022, Pregnancy Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pregnancy Center 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, Pregnancy Center generated $504.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $538.0k during the year ending 12/2022. While expenses have increased by 12.8% 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
THE PREGNANCY CENTER EXISTS TO PROVIDE WOMEN WITH CONFIDENTIAL, COMPASSIONATE, LIFE-AFFIRMING, STATE-OF-THE-ART MEDICAL CARE. AS WELL AS PROGRAMS FOR WOMEN AND MEN FOR PREGNANCY SUPPORT, PARENTING EDUCATION, POST-ABORTIVE RECOVERY AND RELATED NEEDS WHETHER THEY BE MEDICAL, SPIRITUAL, EMOTIONAL, SOCIAL OR MATERIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PREGNANCY CENTER EXISTS TO PROVIDE WOMEN WITH CONFIDENTIAL, COMPASSIONATE, LIFE-AFFIRMING, STATE-OF-THE-ART MEDICAL CARE. AS WELL AS PROGRAMS FOR WOMEN AND MEN FOR PREGNANCY SUPPORT, PARENTING EDUCATION, POST-ABORTIVE RECOVERY AND RELATED NEEDS WHETHER THEY BE MEDICAL, SPIRITUAL, EMOTIONAL, SOCIAL OR MATERIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Sheets Executive Dir. | Officer | 40 | $50,000 |
Karen Griffin Secretary | OfficerTrustee | 3 | $0 |
Garrett Schwietert Treasurer | OfficerTrustee | 3 | $0 |
Kevin Hearne Director | Trustee | 3 | $0 |
Judy Livingood Chairman | OfficerTrustee | 3 | $0 |
Shannon Love Director | Trustee | 3 | $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 | $503,739 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $503,739 |
| Total Program Service Revenue | $0 |
| Investment income | $527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $504,266 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $7,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,449 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,391 |
| Payroll taxes | $28,226 |
| 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 | $6,157 |
| Office expenses | $7,178 |
| Information technology | $1,612 |
| Royalties | $0 |
| Occupancy | $72,332 |
| Travel | $0 |
| 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 | $23,316 |
| Insurance | $7,694 |
| All other expenses | $23,948 |
| Total functional expenses | $537,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,632 |
| Savings and temporary cash investments | $102,505 |
| 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 | $23,578 |
| Net Land, buildings, and equipment | $88,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $291,266 |
| Accounts payable and accrued expenses | $0 |
| 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 | $6,264 |
| Total liabilities | $6,264 |
| Net assets without donor restrictions | $264,597 |
| Net assets with donor restrictions | $20,405 |
| 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 | $291,266 |