Care Net Pregnancy & Family Services Of Puget Sound
- Assets
- $5.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 59
- Location
- Tacoma, WA
- Founding
- 12/1983
- Data as of
- 12/2023
- EIN
- 91-1226978
Organization Overview
Care Net Pregnancy & Family Services Of Puget Sound is located in Tacoma, WA. The organization was established in 1983. 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, Care Net Pregnancy & Family Services Of Puget Sound employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Net Pregnancy & Family Services Of Puget Sound 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 12/2023, Care Net Pregnancy & Family Services Of Puget Sound generated $3.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $3.0m during the year ending 12/2023. While expenses have increased by 7.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER HOPE BY PROVIDING COMPASSIONATE PRACTICAL CARE, BIBLICAL TRUTH AND LIFE-AFFIRMING RESOURCES RELATED TO PREGNANCY, SEXUAL INTEGRITY AND ABORTION RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023, CARE NET OF PUGET SOUND SAW A 13% INCREASE IN PEOPLE SERVED COMPARED TO 2022. THAT IS AN INCREASE OF MORE THAN 1,200 PEOPLE. IN 2023, WE SERVED OVER 11,000 PEOPLE VIA OUR SERVICES.PREGNANCY CENTERS: PROVIDE LIFE-AFFIRMING SUPPORT TO PREGNANT WOMEN THROUGH FREE SERVICES SUCH AS PREGNANCY TESTING, VIABILITY ULTRASOUNDS, STD AND STI SCREENINGS, PARENTING EDUCATION, INFANT SUPPLIES AND RESOURCES TO WELCOME HER CHILD. SERVICES ARE OFFERED AT SIX PREGNANCY CENTERS AND TWO MOBILE MEDICAL UNITS THROUGHOUT KING AND PIERCE COUNTY. COLLECTIVELY, OUR CLIENTS HAD 1,244 POSITIVE PREGNANCY TESTS AND 1,068 ULTRASOUNDS. 100% OF THE CLIENTS WHO COMPLETED SURVEYS SAID THEY WERE SATISFIED WITH THE SERVICES THEY RECEIVED FROM US. WE PRAYED WITH CLIENTS OVER 3,800 TIMES, SHARED THE GOSPEL 475 TIMES, AND 12 PEOPLE MADE A PROFESSION OF FAITH.
ENGAGE EXPECTANT FATHERS IN THE COMMUNITY THROUGH ONE-ON-ONE MENTORSHIP WITH TRAINED LIFE-AFFIRMING AND FAITHFUL VOLUNTEERS.
SMART PROGRAM: OUR SMART PROGRAM OFFERS NO-COST, RESEARCH-BASED RELATIONSHIP EDUCATION FOR YOUTH AND SCHOOLS IN THE PUGET SOUND AREA, SMART PROGRAMS DELIVERED PRESENTATIONS TO OVER 3,000 STUDENTS IN 2023 ON HOW TO BUILD HEALTHY RELATIONSHIPS, SEX TRAFFICKING AND MUCH MORE.
HEALING TIDE: PROVIDE ONGOING SUPPORT TOWARDS HEALING FOR PARENTS WHO HAVE EXPERIENCED PREGNANCY OR INFANT LOSS THROUGH ONE-ON-ONE SUPPORT, WEEKLY SUPPORT GROUPS, WEEKEND RETREATS, RESOURCES AND MATERIALS. OVER 300 PEOPLE FOUND HOPE AND HEALING AFTER MISCARRIAGE, ABORTION, OR INFANT LOSS VIA OUR HEALING TIDE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Umporowicz Chair | OfficerTrustee | 5 | $0 |
Tom Bell Vice Chair | OfficerTrustee | 3 | $0 |
Bob Somerville Secretary | OfficerTrustee | 4 | $0 |
Jeff Bone Treasurer | OfficerTrustee | 4 | $0 |
Khalia Bentson Member | Trustee | 3 | $0 |
Wu Siefa Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $530,424 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,777,626 |
| Noncash contributions included in lines 1a–1f | $222,848 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,308,050 |
| Total Program Service Revenue | $0 |
| Investment income | $60,053 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $47,947 |
| Net Income from Fundraising Events | -$102,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,313,438 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $253,284 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,265 |
| Compensation of current officers, directors, key employees. | $79,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,483,841 |
| Pension plan accruals and contributions | $37,412 |
| Other employee benefits | $56,149 |
| Payroll taxes | $148,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,320 |
| Fees for services: Accounting | $81,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,595 |
| Advertising and promotion | $74,856 |
| Office expenses | $155,150 |
| Information technology | $26,883 |
| Royalties | $0 |
| Occupancy | $226,680 |
| Travel | $37,249 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,422 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,298 |
| Insurance | $31,543 |
| All other expenses | $20,271 |
| Total functional expenses | $3,031,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,658 |
| Savings and temporary cash investments | $2,558,376 |
| Pledges and grants receivable | $30,000 |
| 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 | $104,733 |
| Prepaid expenses and deferred charges | $24,502 |
| Net Land, buildings, and equipment | $1,691,871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $225,796 |
| Total assets | $4,958,936 |
| Accounts payable and accrued expenses | $58,299 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $216,016 |
| Total liabilities | $284,315 |
| Net assets without donor restrictions | $4,469,662 |
| Net assets with donor restrictions | $204,959 |
| 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 | $4,958,936 |