Tri-Cities Pregnancy Network
- Assets
- $1.4m
- Revenue
- $807.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Kennewick, WA
- Founding
- 04/1993
- Data as of
- 12/2023
- EIN
- 94-3073612
Organization Overview
Tri-Cities Pregnancy Network, operating under the name You Medical, is located in Kennewick, WA. The organization was established in 1993. 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, You Medical employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. You Medical 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, You Medical generated $807.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $724.9k during the year ending 12/2023. While expenses have increased by 7.6% 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 EMPOWER INDIVIDUALS TO MAKE LIFE-AFFIRMING CHOICES. BY OFFERING CLIENTS ACCURATE INFORMATION IN A CARING AND NON-JUDGEMENTAL SETTING, THEY ARE ABLE TO MAKE WELL INFORMED DECISIONS ABOUT PREGNANCY, SEXUAL HEALTH, AND RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERVENTION:YOU MEDICAL IS A CHRISTIAN 501C3 NONPROFIT ORGANIZATION AND IS SUPPORTED BY OUR COMMUNITY. SERVICES THAT YOU MEDICAL PROVIDES ARE PREGNANCY VERIFICATION, SEXUAL HEALTH, PARENTING SUPPORT (INCLUDING MENTORING, PREGNANCY HEALTH, EARLY CHILDHOOD EDUCATION, AND FREE BABY SUPPLIES), AND SUPPORT FOR PREGNANCY LOSS. YOU MEDICAL PROVIDES CONFIDENTIAL AND COMPASSIONATE MEDICAL SERVICES FOR PREGNANCY VERIFICATION AT NO COST. IN 2023, YOU MEDICAL PERFORMED 302 PREGNANCY TESTS AND 174 ULTRASOUNDS. 1,456 APPOINTMENTS WERE ATTENDED TO SERVE THOSE EXPERIENCING UNEXPECTED PREGNANCY FOR MEDICAL SERVICES AND PARENTING SUPPORT. YOU MEDICAL GAVE AWAY OVER 7,175 ITEMS FOR INFANT MATERIAL SUPPORT AND ASSISTED OVER 40 WOMEN EXPERIENCING INFANT LOSS THROUGH MISCARRIAGE OR ABORTION. FOR 35 YEARS, YOU MEDICAL HAS BEEN PROVIDING SERVICES IN BENTON AND FRANKLIN COUNTIES WITHOUT DISCRIMINATION TO PERSONS OF ANY AGE, RACE, INCOME, NATIONAL ORIGIN, RELIGIOUS AFFILIATION, DISABILITY, OR OTHER ARBITRARY CIRCUMSTANCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Davenport Executive Dir. | Officer | 40 | $57,500 |
Laura Battles Board Chair | OfficerTrustee | 4 | $0 |
Jodi Firth Vice Chair | OfficerTrustee | 4 | $0 |
Dan Heid Board Member | Trustee | 4 | $0 |
Dave Cole Board Member | Trustee | 4 | $0 |
Leslie Teachout Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $302,421 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,561 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $690,982 |
| Total Program Service Revenue | $0 |
| Investment income | $21,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,968 |
| Net Income from Fundraising Events | $97,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $807,188 |
| 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. | $57,500 |
| Compensation of current officers, directors, key employees. | $10,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,753 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $101,950 |
| Office expenses | $68,476 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,640 |
| Travel | $8,420 |
| 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 | $28,984 |
| Insurance | $11,422 |
| All other expenses | $0 |
| Total functional expenses | $724,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,482 |
| Savings and temporary cash investments | $709,596 |
| Pledges and grants receivable | $36,781 |
| 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 | $39,865 |
| Net Land, buildings, and equipment | $123,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $180,962 |
| Total assets | $1,354,673 |
| Accounts payable and accrued expenses | $52,894 |
| 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 | $179,977 |
| Total liabilities | $232,871 |
| Net assets without donor restrictions | $1,097,524 |
| Net assets with donor restrictions | $24,278 |
| 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 | $1,354,673 |