Womens Care Center-Northeast Indiana
- Assets
- $1.8m
- Revenue
- $578.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Auburn, IN
- Founding
- 07/2016
- Data as of
- 12/2022
- EIN
- 81-1010873
Organization Overview
Womens Care Center-Northeast Indiana is located in Auburn, IN. The organization was established in 2016. 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, Womens Care Center-Northeast Indiana employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Care Center-Northeast Indiana 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, Womens Care Center-Northeast Indiana generated $578.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $407.7k during the year ending 12/2022. While expenses have increased by 13.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO PROVIDE FREE AND CONFIDENTIAL COUNSELING, SUPPORT AND EDUCATION TO WOMEN FACING UNPLANNED PREGNANCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES INCLUDE: CHARITABLE UNPLANNED PREGNANCY CARE INCLUDING THE FOLLOWING ACTIVITIES: 1. FREE ULTRASOUNDS, 2. COUNSELING, 3. FREE PRENATAL VITAMINS, 4. PARENTING CLASSES, 5. POST-DELIVERY COUNSELING AND CARE (BABY SUPPLIES, CAR SEATS, CLOTHING, ETC.) 2022 ACCOMPLISHMENTS IN TERMS OF NUMBERS: TOTAL VISITS 1,485; TOTAL WOMEN SERVED 505; TOTAL PREGNANCY TESTS 438;TOTAL ULTRASOUNDS 484; TOTAL BABIES BORN 293; TOTAL MATERIAL ASSISTANCE 10,276.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Parry Leavell President | OfficerTrustee | 5 | $0 |
Robin Wessley Treasurer | OfficerTrustee | 5 | $0 |
Barb Moyer Vice President | OfficerTrustee | 5 | $0 |
Keith Geise Secretary | OfficerTrustee | 5 | $0 |
Cindy Turner Vice President | OfficerTrustee | 5 | $0 |
Dr Scott Armstrong Co-Medical Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $347,487 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $527,300 |
| Total Program Service Revenue | $0 |
| Investment income | $49,785 |
| 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 | $578,339 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,980 |
| 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 | $13,200 |
| Office expenses | $11,629 |
| Information technology | $3,159 |
| Royalties | $0 |
| Occupancy | $56,732 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,132 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,919 |
| Insurance | $15,326 |
| All other expenses | $0 |
| Total functional expenses | $407,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,641 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $76,829 |
| Investments—publicly traded securities | $1,458,460 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,770,930 |
| 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 | $1,043 |
| Total liabilities | $1,043 |
| Net assets without donor restrictions | $1,768,483 |
| Net assets with donor restrictions | $1,404 |
| 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 | $1,770,930 |