Care Net Pregnancy & Family Services Of Puget Sound
- Assets
- $4.0m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Tacoma, WA
- Founding
- 12/1983
- Data as of
- 12/2021
- 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. 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 12/2021, Care Net Pregnancy & Family Services Of Puget Sound generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 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
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
PROVIDE FREE PREGNANCY TESTING TO ALL CLIENTS UPON REQUEST AND FREE FETAL ULTRASOUND PROVIDED TO ANY WHO ARE PREGNANT.
PROVIDE FREE PREGNANCY DECISION COACHING TO PEOPLE WHO ARE EXPERIENCING AN UNEXPECTED PREGNANCY, INCLUDING A 24 HOUR TELEPHONE HELP LINE. EXPENSES INCLUDED IN ABOVE PROGRAM
PROVIDE SUPPORT TO ALL PARENTS IN NEED WITH BABY AND MATERNITY ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Triller Executive Director | Trustee | 40 | $94,034 |
Bob Somerville Board Secretary | OfficerTrustee | 1 | $0 |
Ben Hull Board Chair | OfficerTrustee | 1 | $0 |
Jeff Bone ESQ Board Treasurer | OfficerTrustee | 1 | $0 |
Khalia Bentson Board Member | Trustee | 1 | $0 |
Tom Bell Board Vice Chair | Trustee | 1 | $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 | $2,885,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,885,175 |
| Total Program Service Revenue | $0 |
| Investment income | $224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $391 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,887,121 |
| 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. | $94,034 |
| Compensation of current officers, directors, key employees. | $3,761 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $960,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $92,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,532 |
| Office expenses | $35,219 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,347 |
| Travel | $2,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,040 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,245 |
| Insurance | $19,957 |
| All other expenses | $191,614 |
| Total functional expenses | $2,097,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,762,994 |
| Savings and temporary cash investments | $238,734 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,253 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $133,405 |
| Prepaid expenses and deferred charges | $18,337 |
| Net Land, buildings, and equipment | $1,794,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,961,603 |
| Accounts payable and accrued expenses | $16,190 |
| 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 | $16,190 |
| Net assets without donor restrictions | $3,684,515 |
| Net assets with donor restrictions | $260,898 |
| 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 | $3,961,603 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Care Net Pregnancy & Family Services Of Puget Sound has recieved totaling $420,886.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $107,360 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $103,101 |
Knights Of Columbus Seattle, WA PURPOSE: GENERAL SUPPORT | $100,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: FACILITY RENOVATION | $70,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $20,325 |
Abundant Life Wa Marysville, WA PURPOSE: PROGRAM SUPPORT | $17,940 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Feminist Womens Health Center Yakima, WA | $2,992,108 | $5,688,064 |
Care Net Pregnancy & Family Services Of Puget Sound Tacoma, WA | $3,961,603 | $2,887,121 |
First Image Portland, OR | $1,228,214 | $2,376,943 |
Pregnancy Aid Kent, WA | $234,033 | $1,355,917 |
Life Services Of Spokane Spokane, WA | $1,673,037 | $1,318,033 |
Pregnancy Resource Center Of Snohomish Conty Everett, WA | $2,587,616 | $1,380,969 |
South Seattle Womens Health Foundation Olympia, WA | $163,364 | $796,412 |
Pregnancy Choices Of Skagit County Mount Vernon, WA | $1,636,337 | $1,226,848 |
My Choices Port Angeles, WA | $704,388 | $709,621 |
Crisis Pregnancy Center Of Yakima Yakima, WA | $514,133 | $774,453 |
Whatcom County Pregnancy Clinic Bellingham, WA | $1,372,009 | $831,115 |
Hope Pregnancy Clinic Salem, OR | $1,389,755 | $753,999 |