Billings Crisis Pregnancy Center Inc
- Assets
- $2.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Billings, MT
- Founding
- 03/1995
- Data as of
- 12/2022
- EIN
- 81-0465159
Organization Overview
Billings Crisis Pregnancy Center Inc, operating under the name Lavie, is located in Billings, MT. The organization was established in 1995. 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, Lavie employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lavie 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, Lavie generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $969.0k during the year ending 12/2022. While expenses have increased by 5.7% 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
LAVIE STRIVES TO EMPOWER INDIVIDUALS TO EMBRACE HOPE BY PROVIDING LOVING, COMPASSIONATE CARE FOR EARLY PREGNANCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, LAVIE PROVIDED FREE MEDICAL AND NON-MEDICAL SERVICES TO WOMEN INCLUDING 506 ULTRASOUNDS, 811 PREGNANCY TESTS, AND 1,114 TESTS FOR SEXUALLY TRANSMITTED INFECTIONS AND STAFF PHYSICIAN APPOINTMENTS. LAVIE PROVIDED $497,851 IN CLINCICAL SERVICES IN 2022, AT NO CHARGE TO THE PATIENT. OF THAT AMOUNT, PREGNANCY MEDICAL SERVICES WERE 70% OF THE SERVICES AND STI SERVICES ACCOUNTED FOR 15% OF THE TOTAL CLINCIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Dayton Board Pastor | Trustee | 1 | $0 |
Linda Roscoe Director | Trustee | 1 | $0 |
Thomas Bates Director | Trustee | 1 | $0 |
Jeffrey Cooper Director | Trustee | 1 | $0 |
Jennifer Sayler Director | Trustee | 1 | $0 |
Liz Sickler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,195 |
| Membership dues | $0 |
| Fundraising events | $365,366 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,074,244 |
| Noncash contributions included in lines 1a–1f | $123,890 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,440,805 |
| Total Program Service Revenue | $0 |
| Investment income | $4,780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,928 |
| 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 | $1,455,513 |
| 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. | $75,773 |
| Compensation of current officers, directors, key employees. | $10,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,643 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,329 |
| Payroll taxes | $25,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,141 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,183 |
| Fees for services: Other | $0 |
| Advertising and promotion | $235,795 |
| Office expenses | $21,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,200 |
| 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 | $11,496 |
| Insurance | $21,229 |
| All other expenses | $79,080 |
| Total functional expenses | $968,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,723,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,500 |
| 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 | $25,547 |
| Net Land, buildings, and equipment | $567,000 |
| Investments—publicly traded securities | $114,744 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,433,282 |
| Accounts payable and accrued expenses | $10,956 |
| 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 | $10,956 |
| Net assets without donor restrictions | $2,375,366 |
| Net assets with donor restrictions | $46,960 |
| 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 | $2,433,282 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Womens Care Center Fargo, ND | $2,374,095 | $1,287,113 |
Billings Crisis Pregnancy Center Inc Billings, MT | $2,433,282 | $1,455,513 |
Open Arms Pcc And Real Choices Clinic Inc Hayden, ID | $3,780,430 | $1,088,556 |
Hope Pregnancy Ministries Of Kalispell Montana Inc Kalispell, MT | $1,321,467 | $729,414 |
Womens Pregnancy Center Grand Forks, ND | $1,424,669 | $689,790 |
The Pregnancy Care Center Inc Lewiston, ID | $676,801 | $435,264 |
Womens Resource Center Gillette, WY | $1,007,906 | $382,576 |
Sandpoint Life Choices Pregnancy Center Sandpoint, ID | $595,676 | $362,030 |
Lifeline Crisis Pregnancy Center Inc Nampa, ID | $1,916,142 | $740,856 |
Sage Womens Center Inc Twin Falls, ID | $696,034 | $412,523 |
Bella Pregnancy Resource Center Spearfish, SD | $627,972 | $335,945 |
National Abstinence Clearing House Sioux Falls, SD | $22,245 | $0 |
Teddy Bear Den Sioux Falls, SD | $514,950 | $255,336 |
Global Midwife Education Foundation Livingston, MT | $264,232 | $74,467 |
Pregnancy Help Center Park River, ND | $112,093 | $0 |
Hope Pregnancy Center Of Central Idaho Inc Grangeville, ID | $83,650 | $0 |