Pregnancy Care Center Of Grants Pass
- Assets
- $5.4m
- Revenue
- $764.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Grants Pass, OR
- Founding
- 10/1990
- Data as of
- 12/2023
- EIN
- 93-1025665
Organization Overview
Pregnancy Care Center Of Grants Pass is located in Grants Pass, OR. The organization was established in 1990. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Pregnancy Care Center Of Grants Pass employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pregnancy Care Center Of Grants Pass 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, Pregnancy Care Center Of Grants Pass generated $764.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $780.5k during the year ending 12/2023. While expenses have increased by 6.8% 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
INSPIRING AND EMPOWERING PEOPLE TO EMBRACE HOPE WHEN MAKING PREGNANCY AND SEXUAL HEALTH DECISIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREGNANCY CARE CENTER RECEIVED A LARGE GRANT THROUGH THE AMERICA RESCUE PLAN ACT IN 2022 AND BUILDING COMMENCED ON A NEW APP. 8,000 SQUARE FOOT BUILDING AT 708 SE 8TH STREET IN 2023 ALONG WITH 20 ADDITIONAL PARKING SPACES. THE NEW BUILDING WILL PROVIDE 10 OFFICES FOR PROGRAM, ADMINISTRATIVE, AND DEVELOPMENT STAFF AS WELL AS AN AUDITORIUM AND KITCHEN TO SUPPORT PATHWAYS CLASSES AND OTHER EVENTS. THE PROJECT WILL ALSO ALLOW THE CURRENT BUILDING LOCATED AT 714 SE 8TH STREET FOR INCREASED PATIENT SERVICES. ALSO IN 2022, PREGNANCY CENTER OF THE ILLINOIS VALLEY (PCIV), WHICH HAD BEEN OPERATING IN CAVE JUNCTION FOR THE PREVIOUS 35 YEARS, WAS ACQUIRED BY PREGNANCY CARE CENTER OF GRANTS PASS WITH THE GOAL TO PROVIDE MORE PARENTS IN THE AREA WITH PREGNANCY TEST AND OPTIONS COUNSELING APPOINTMENTS, CONNECTIONS TO RESOURCES, AND GROUP CLASSES TO EQUIP MOMS AND DADS FOR PREGNANCY AND PARENTHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Maier Executive Director | 40 | $73,975 | |
Aly Berg Secretary | OfficerTrustee | 2 | $0 |
Dan Kirkman Chairman | OfficerTrustee | 2 | $0 |
Jennifer Medley Director | Trustee | 2 | $0 |
Sharon Spagnolo Director | Trustee | 0 | $0 |
Chuck Kostrna Vice Chair | OfficerTrustee | 2 | $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 | $533,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,636 |
| Total Program Service Revenue | $0 |
| Investment income | $13,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,497 |
| Net Income from Fundraising Events | $220,312 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $764,179 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250 |
| 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. | $73,747 |
| Compensation of current officers, directors, key employees. | $4,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $437,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $870 |
| Fees for services: Accounting | $3,648 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,424 |
| Advertising and promotion | $37,788 |
| Office expenses | $15,448 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,122 |
| Travel | $8,261 |
| 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 | $15,611 |
| Insurance | $18,402 |
| All other expenses | $24,002 |
| Total functional expenses | $780,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $1,862,191 |
| 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 | $1,376,706 |
| Investments—publicly traded securities | $138,738 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,062,949 |
| Total assets | $5,440,784 |
| 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 | $199 |
| Total liabilities | $199 |
| Net assets without donor restrictions | $5,440,585 |
| Net assets with donor restrictions | $0 |
| 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 | $5,440,784 |