Whatcom County Pregnancy Clinic
- Assets
- $1.7m
- Revenue
- $979.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Bellingham, WA
- Founding
- 04/1994
- Data as of
- 12/2022
- EIN
- 94-3116975
Organization Overview
Whatcom County Pregnancy Clinic is located in Bellingham, WA. The organization was established in 1994. 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, Whatcom County Pregnancy Clinic employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whatcom County Pregnancy Clinic 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, Whatcom County Pregnancy Clinic generated $979.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $583.0k during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 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
EDUCATE, EQUIP AND EMPOWER INDIVIDUALS AND FAMILIES TO MAKE INFORMED, LIFE-AFFIRMING CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL SERVICES OFFERED BY THE ORGANIZATION ARE FREE, AND INCLUDE BUT ARE NOT LIMITED TO: PREGNANCY TESTING, LIMITED DIAGNOSTIC ULTRASOUND, REFERRAL SERVICES; AS WELL AS OTHER MISC. SERVICES PROVIDED IN CONNECTION WITH UNINTENDED PREGNANCIES. DURING 2022, WE PERFORMED 237 PREGNANCY TESTS; 222 ULTRASOUNDS; 220 STI TESTS; 60 EWYL PARENTING CLASSES, 5 PASE PARTICIPANTS, AND 140 POP UP SHOPPERS.
THE RELATE PROGRAM PROVIDES SEXUAL RISK AVOIDANCE AND HEALTHY RELATIONSHIP SKILLS EDUCATION IN THE FORM OF CLASSES. DURING 2022, WE HAD 624 PARTICIPANTS IN THE RELATE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Atwood Treasurer | OfficerTrustee | 3 | $0 |
Sherrie Turner Executive Director / President | OfficerTrustee | 38 | $66,506 |
Russ Johnston Secretary | OfficerTrustee | 1 | $0 |
Patti Madison Board Member | Trustee | 1 | $0 |
Jodi Pilkey Board Member | Trustee | 1 | $0 |
Titus Balvanz Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $259,673 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $703,643 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $963,316 |
| Total Program Service Revenue | $0 |
| Investment income | $7,545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,545 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $979,015 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64 |
| 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. | $71,158 |
| Compensation of current officers, directors, key employees. | $12,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,431 |
| Pension plan accruals and contributions | $1,145 |
| Other employee benefits | $14,540 |
| Payroll taxes | $36,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,411 |
| Advertising and promotion | $10,304 |
| Office expenses | $51,349 |
| Information technology | $15,852 |
| Royalties | $0 |
| Occupancy | $16,030 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,356 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,397 |
| Insurance | $9,998 |
| All other expenses | $1,000 |
| Total functional expenses | $583,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,349 |
| Savings and temporary cash investments | $835,999 |
| 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 | $510,010 |
| Investments—publicly traded securities | $99,103 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,744,461 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,713,553 |
| Net assets with donor restrictions | $30,908 |
| 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 | $1,744,461 |