Civic Intelligence

Charlottesville Pregnancy Center

990 • Fiscal year 2016 • EIN 54-1237522

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

1416 Greenbrier PlaceCharlottesville, VA 22901

(434) 979-4516

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,909

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,096,100

Up $133,130 (+14%) from 2015

Net Assets

Up

$1,071,868

Up $159,177 (+17%) from 2015

Liabilities

Down

$24,232

Down $26,047 (-52%) from 2015

Revenue

Up

$981,034

Up $196,660 (+25%) from 2015

Expenses

Up

$819,148

Up $11,244 (+1.4%) from 2015

Net Income

Up

$161,886

Up $185,416 (+788%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $888,528Liabilities 2010: $24,670Net Assets 2010: $863,8582010Assets 2011: $808,307Liabilities 2011: $27,807Net Assets 2011: $780,5002011Assets 2012: $839,074Liabilities 2012: $18,026Net Assets 2012: $821,0482012Assets 2013: $894,863Liabilities 2013: $14,492Net Assets 2013: $880,3712013Assets 2014: $954,694Liabilities 2014: $17,830Net Assets 2014: $936,8642014Assets 2015: $962,970Liabilities 2015: $50,279Net Assets 2015: $912,6912015Assets 2016: $1,096,100Liabilities 2016: $24,232Net Assets 2016: $1,071,8682016Assets 2017: $958,246Liabilities 2017: $57,129Net Assets 2017: $901,1172017Assets 2018: $915,429Liabilities 2018: $32,064Net Assets 2018: $883,3652018Assets 2019: $773,860Liabilities 2019: $103,427Net Assets 2019: $670,4332019Assets 2021: $554,763Liabilities 2021: $49,307Net Assets 2021: $505,4562021Assets 2022: $522,836Liabilities 2022: $39,451Net Assets 2022: $483,3852022Assets 2023: $483,136Liabilities 2023: $39,257Net Assets 2023: $443,8792023Assets 2024: $519,741Liabilities 2024: $48,417Net Assets 2024: $471,3242024

Highlighted filing

2016

Assets$1,096,100
Liabilities$24,232
Net Assets$1,071,868

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,096,153Expenses 2010: $1,065,773Net Income 2010: $30,3802010Revenue 2011: $636,739Expenses 2011: $722,112Net Income 2011: -$85,3732011Revenue 2012: $656,973Expenses 2012: $619,100Net Income 2012: $37,8732012Revenue 2013: $688,024Expenses 2013: $633,567Net Income 2013: $54,4572013Revenue 2014: $731,627Expenses 2014: $678,802Net Income 2014: $52,8252014Revenue 2015: $784,374Expenses 2015: $807,904Net Income 2015: -$23,5302015Revenue 2016: $981,034Expenses 2016: $819,148Net Income 2016: $161,8862016Revenue 2017: $857,084Expenses 2017: $910,645Net Income 2017: -$53,5612017Revenue 2018: $1,005,248Expenses 2018: $1,017,152Net Income 2018: -$11,9042018Revenue 2019: $964,324Expenses 2019: $1,188,168Net Income 2019: -$223,8442019Revenue 2021: $739,250Expenses 2021: $978,692Net Income 2021: -$239,4422021Revenue 2022: $894,569Expenses 2022: $916,640Net Income 2022: -$22,0712022Revenue 2023: $896,843Expenses 2023: $936,349Net Income 2023: -$39,5062023Revenue 2024: $947,653Expenses 2024: $920,208Net Income 2024: $27,4452024

Highlighted filing

2016

Revenue$981,034
Expenses$819,148
Net Income$161,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$996,258
Mission and Program Overview

Mission

The mission of the pregnancy centers of central virginia (pccv) is to engage and impact the lives of those facing challenges of pregnancy by offering hope and sharing truth through free, confidential and non-judgemental options counseling,(see schedule o for continuation)(continuation) limited medical services including ultrasound, material aid, and god's word and transforming love. Further, they provide hope and healing through post-abortion ministries and sexual integrity education.the goal of the pccv is to support women and their babies during unplanned pregnancy by providing free services with excellence in the following areas: crisis pregnancy, counseling, pregnancy support services, abstinence education, and quality christian counseling.

The mission of the pregnancy centers of central virginia (pccv) is to engage and impact the lives of those facing challenges of pregnancy by offering hope and sharing truth through free, confidential and non-judgemental options counseling, limited medical services including ultrasound, material aid, and god's word and transforming love. Further, they provide hope and healing through post-abortion ministries and sexual integrity education. The goal of the pccv is to support women and their babies during unplanned pregnancies in the central va piedmont by expanding our geographic coverage, reaching more clients, encouraging changed decisions for life, reaching young people with an abstinence-only message, and becoming well known in the faith community and general population for providing free services with excellence in these areas: crisis pregnancy, counseling, pregnancy support services, abstinence education, and quality christian counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,155$579,888▲ $5,733
Land, Buildings, and Equipment, Net$236,628$302,545▲ $65,917
Pledges and Grants Receivable$70,575$122,198▲ $51,623
Investments in Publicly Traded Securities$62,935$78,711▲ $15,776
Prepaid Expenses and Deferred Charges$4,000--
Inventories for Sale or Use$6,385$1,806▼ $4,579
Total Assets$962,970$1,096,100▲ $133,130
Other Assets Total$8,292$10,952▲ $2,660
Liabilities
Accounts Payable and Accrued Expenses$50,279$24,232▼ $26,047
Total Liabilities$50,279$24,232▼ $26,047
Net Assets / Fund Balance
Unrestricted Net Assets$783,529$891,356▲ $107,827
Temporarily Rstr Net Assets$129,162$180,512▲ $51,350
Total Net Assets Fund Balance$912,691$1,071,868▲ $159,177
Total Liabilities and Net Assets / Fund Balance$962,970$1,096,100▲ $133,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,856$133,783$275,639
Equipment$59,636$85,239$144,875
Land$101,053-$101,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BrownExecutive DirectorFT$69,473$10,436$79,909

Board Members and Trustees

NameTitle
Barb WoodsmallChair
Patty StrunckVice Chair
Andrew WynhamDirector
Larry HudsonDirector
Randy WagnerDirector
Jim BeaversSecretary
Dave BlackistoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,197
Program Service Revenue
$10,155
Investment Income
$5,682
Other Revenue
$0
All Other Contributions
$965,197
Change in Net Assets
$161,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,392
Total Revenue per Audited Statements
$1,031,426
Total Revenue per Form 990
$981,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,069
Other Expenses$349,079
Total Fundraising Expense$115,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,774$69,370$54,841$335,985
Occupancy$93,244$4,936$2,578$100,758
Current Officers, Directors, Trustees, and Key Employees$68,721$5,594$5,594$79,909
Office Expenses$40,814$4,086$6,291$51,191
Advertising$44,005--$44,005
Payroll Taxes$21,133$5,779$4,649$31,561
All Other Expenses$16,398$5,198-$21,596
Depreciation Depletion$15,288$1,189$510$16,987
Other Employee Benefits$14,671$1,907$159$16,737
Information Technology$11,956$1,168-$13,124
Other Expenses$5,550$27$5,550$11,100
Insurance$6,893$713$317$7,923
Fees for Services Accounting-$5,965-$5,965
Pension Plan Contributions$3,668$1,235$974$5,877
Travel$1,895-$416$2,311
Conferences and Meetings$1,527--$1,527
Fees for Services Legal$703--$703
Total Functional Expenses$596,543$107,167$115,438$819,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$872,249
Expenses per Audited Statements$819,148
Total Expenses per Form 990$819,148
Expenses Not Reported on Form 990$53,101
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive director with external auditors. Any modifications to form 990 are resolved prior to filing. The treasurer and each voting member of the board receives a copy of the final form 990 prior to the filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed with the board of directors on an annual basis. The executive director and the board monitor and enforce the policy by holding all business and governance transactions up for scrutiny against the conflict of interest policy. Conflicts are reviewed by the entire board, absent the director or party who has the conflict of interest.

Form 990, Part VI, Section B, Line 15A

The pregnancy centers of central virginia utilizes the resources of care net to provide guidance for the approved salary of the executive director position. Care net provides support to the largest network of pregnancy centers in north america. Care net collaborated with heartbeat international to conduct their biennial salary survey using a total of 550 care net pregnancy centers and collects the salary data for nine of the most common employment positions in pregnancy centers. These 550 centers participate in the online survey, representing nine regions across the united states. The data in this survey reflect the salaries paid at pregnancy centers throughout the care net network. All salary data is reported in averages. Average salaries are given for each of the nine positions based on budget size as well as geographical region. States are grouped in regions according to guidelines established by the u.s. Census bureau. Reported salaries do not include medical benefits or other fringe benefits. Salaries are also broken down between full-time and part-time positions. Average hours worked are reported for each part-time position, both salaried and hourly. The most reported position was that of the executive director with 537 respondents. These survey results represent the 2015 survey produced by care net and heartbeat, which is the most current survey available. The pregnancy centers of central virginia utilizes the care net survey along with other geograhpic data for similar positions in the central virginia area to set the executive director's salary. The officers of the organization shall consist of a president, vice-president, secretary, and a treasurer. No officer of the pregnancy centers of central virginia shall receive directly or indirectly any salary or compensation.

Form 990, Part VI, Section C, Line 18

The center's form 1023 and form 990 are stored at the center's administrative office and are available upon request.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and audited financial statements can be distributed to the public upon request. However, requests are subject to the approval of the executive director and the center's consideration of the intended use of the requested documents.

Filing and Contact Details

Filer

Filer Name
Charlottesville Pregnancy Center
EIN
54-1237522
Phone
4349794516
Address
1416 GREENBRIER PLACE, CHARLOTTESVILLE, VA 22901
Doing Business As
Pregnancy Centers of Central Va

Signing Officer

Name
Jenny Basile
Title
Interim Executive Director
Phone
4349794516
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Basile
Formed
1983
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
474

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
W Keith Haney
Phone
4342962156
Supplemental Narrative

Additional Explanations

From 990 Part XII, Line 2C

The organization has a budget and audit review committee that is responsible for the oversight of the audit and selection and retention of independent auditors. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board ("fasb") and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024232
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE PREGNANCY CENTERS OF CENTRAL VIRGINIA (PCCV) IS TO ENGAGE AND IMPACT THE LIVES OF THOSE FACING CHALLENGES OF PREGNANCY BY OFFERING HOPE AND SHARING TRUTH THROUGH FREE, CONFIDENTIAL AND NON-JUDGEMENTAL OPTIONS COUNSELING, LIMITED MEDICAL SERVICES INCLUDING ULTRASOUND, MATERIAL AID, AND GOD'S WORD AND TRANSFORMING LOVE. FURTHER, THEY PROVIDE HOPE AND HEALING THROUGH POST-ABORTION MINISTRIES AND SEXUAL INTEGRITY EDUCATION. THE GOAL OF THE PCCV IS TO SUPPORT WOMEN AND THEIR BABIES DURING UNPLANNED PREGNANCIES IN THE CENTRAL VA PIEDMONT BY EXPANDING OUR GEOGRAPHIC COVERAGE, REACHING MORE CLIENTS, ENCOURAGING CHANGED DECISIONS FOR LIFE, REACHING YOUNG PEOPLE WITH AN ABSTINENCE-ONLY MESSAGE, AND BECOMING WELL KNOWN IN THE FAITH COMMUNITY AND GENERAL POPULATION FOR PROVIDING FREE SERVICES WITH EXCELLENCE IN THESE AREAS: CRISIS PREGNANCY, COUNSELING, PREGNANCY SUPPORT SERVICES, ABSTINENCE EDUCATION, AND QUALITY CHRISTIAN COUNSELING.
IRS990/AdvertisingGrp/ProgramServicesAmt044005
IRS990/AdvertisingGrp/TotalAmt044005
IRS990/AllOtherContributionsAmt0965197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016398
IRS990/AllOtherExpensesGrp/TotalAmt021596
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04349794516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 GREENBRIER PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05594
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079909
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01527
IRS990/ConferencesMeetingsGrp/TotalAmt01527
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0965197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05682
IRS990/CYOtherExpensesAmt0349079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010155
IRS990/CYRevenuesLessExpensesAmt0161886
IRS990/CYSalariesCompEmpBnftPaidAmt0470069
IRS990/CYTotalExpensesAmt0819148
IRS990/CYTotalFundraisingExpenseAmt0115438
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0981034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0510
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01189
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015288
IRS990/DepreciationDepletionGrp/TotalAmt016987
IRS990/Desc0THE GOAL OF THE PCCV IS TO SUPPORT WOMEN AND THEIR BABIES DURING UNPLANNED PREGNANCIES IN THE CENTRAL VA PIEDMONT BY EXPANDING OUR GEOGRAPHIC COVERAGE, REACHING MORE CLIENTS, ENCOURAGING MORE CHANGED DECISIONS FOR LIFE, REACHING YOUNG PEOPLE WITH AN ABSTINENCE-ONLY MESSAGE, BECOMING WELL KNOWN IN THE FAITH COMMUNITY AND GENERAL POPULATION FOR PROVIDING FREE SERVICES WITH EXCELLENCE IN THE FOLLOWING AREAS: CRISIS PREGNANCY, COUNSELING, PREGNANCY SUPPORT SERVICES, ABSTINENCE EDUCATION, AND QUALITY CHRISTIAN COUNSELING. OUR VISION IS LIFE ASSURED FOR EVERY BABY AND HOPE RENEWED FOR EVERY FAMILY. IN 2016, THE ACHIEVEMENTS OF THE FOUR PREGNANCY CENTERS LOCATED IN CHARLOTTESVILLE, ALBEMARLE, CULPEPER, AND ORANGE ARE LISTED ON SCHEDULE O.-TOTAL VISITS: 2,488-TOTAL NEW CLIENTS: 526-TOTAL RETURN CLIENTS: 1,462-PREGNANCY TESTS ADMINISTERED: 871-NUMBER OF CLIENTS PROVIDED WITH MEDICAL SERVICES: 101-NUMBER OF CLIENTS PROVIDED WITH ULTRASOUND: 95-NUMBER OF CLIENTS PROVIDED WITH COUNSELING SESSIONS: 1,093-NUMBER OF CLIENTS RECEIVING MATERIAL ITEMS (DIAPERS, FORMULA, CRIBS, ETC) : 1098OTHER SERVICES PROVIDED TO CLIENTS ARE:-POST-ABORTION COUNSELING-SEXUAL INTEGRITY AND BOUNDARIES COUNSELING-FACTUAL INFORMATION REGARDING ABORTION RISKS-FACTUAL INFORMATION REGARDING SEXUALLY TRANSMITTED INFECTIONS AND DISEASES-REFERRALS FOR ONGOING MEDICAL AND OTHER HEALTH CARE NEEDS, ADOPTION SERVICES,LEGAL ADVICE, HOUSING, AND OTHER SUPPORTIVE SERVICES.-SUPPORT GROUPS FOR SEXUAL ABUSE VICTIMS-24 HOUR HELPLINE-EIGHT TO TWELVE SESSIONS TO WOMEN IN JAIL "RE-ENTRY TO SOCIETY" PROGRAMTHE PCCV COLLABORATES WITH MANY LOCAL ORGANIZATIONS OVER A 9 COUNTY AREA.ALL FUNDING FOR THE PREGNANCY CENTERS OF CENTRAL VIRGINIA WAS PROVIDED BY DONATIONS TO OUR ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PREGNANCY CENTERS OF CENTRAL VA
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0596543
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05965
IRS990/FeesForServicesAccountingGrp/TotalAmt05965
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0703
IRS990/FeesForServicesLegalGrp/TotalAmt0703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710436
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB WOODSMALL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY STRUNCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE BLACKISTONE
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW WYNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt769473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015050
IRS990/GrossReceiptsAmt0996258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01168
IRS990/InformationTechnologyGrp/ProgramServicesAmt011956
IRS990/InformationTechnologyGrp/TotalAmt013124
IRS990/InsuranceGrp/FundraisingAmt0317
IRS990/InsuranceGrp/ManagementAndGeneralAmt0713
IRS990/InsuranceGrp/ProgramServicesAmt06893
IRS990/InsuranceGrp/TotalAmt07923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01806
IRS990/InvestmentIncomeGrp/ExclusionAmt05856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078711
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0219022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302545
IRS990/LandBldgEquipCostOrOtherBssAmt0521567
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015224
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PREGNANCY CENTERS OF CENTRAL VIRGINIA (PCCV) IS TO ENGAGE AND IMPACT THE LIVES OF THOSE FACING CHALLENGES OF PREGNANCY BY OFFERING HOPE AND SHARING TRUTH THROUGH FREE, CONFIDENTIAL AND NON-JUDGEMENTAL OPTIONS COUNSELING,(SEE SCHEDULE O FOR CONTINUATION)(CONTINUATION) LIMITED MEDICAL SERVICES INCLUDING ULTRASOUND, MATERIAL AID, AND GOD'S WORD AND TRANSFORMING LOVE. FURTHER, THEY PROVIDE HOPE AND HEALING THROUGH POST-ABORTION MINISTRIES AND SEXUAL INTEGRITY EDUCATION.THE GOAL OF THE PCCV IS TO SUPPORT WOMEN AND THEIR BABIES DURING UNPLANNED PREGNANCY BY PROVIDING FREE SERVICES WITH EXCELLENCE IN THE FOLLOWING AREAS: CRISIS PREGNANCY, COUNSELING, PREGNANCY SUPPORT SERVICES, ABSTINENCE EDUCATION, AND QUALITY CHRISTIAN COUNSELING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0912691
IRS990/NetAssetsOrFundBalancesEOYAmt01071868
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-174
IRS990/NetUnrelatedBusTxblIncmAmt06840
IRS990/NetUnrlzdGainsLossesInvstAmt0-2709
IRS990/NoncashContributionsAmt021236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02578
IRS990/OccupancyGrp/ManagementAndGeneralAmt04936
IRS990/OccupancyGrp/ProgramServicesAmt093244
IRS990/OccupancyGrp/TotalAmt0100758
IRS990/OfficeExpensesGrp/FundraisingAmt06291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04086
IRS990/OfficeExpensesGrp/ProgramServicesAmt040814
IRS990/OfficeExpensesGrp/TotalAmt051191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08292
IRS990/OtherAssetsTotalGrp/EOYAmt010952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016737
IRS990/OtherExpensesGrp/Desc0FACILITIES AND CATERING
IRS990/OtherExpensesGrp/Desc1OTHER EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3HONORARIA
IRS990/OtherExpensesGrp/FundraisingAmt023518
IRS990/OtherExpensesGrp/FundraisingAmt110041
IRS990/OtherExpensesGrp/FundraisingAmt25550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ProgramServicesAmt023518
IRS990/OtherExpensesGrp/ProgramServicesAmt112476
IRS990/OtherExpensesGrp/ProgramServicesAmt22309
IRS990/OtherExpensesGrp/ProgramServicesAmt35550
IRS990/OtherExpensesGrp/TotalAmt047036
IRS990/OtherExpensesGrp/TotalAmt112476
IRS990/OtherExpensesGrp/TotalAmt212377
IRS990/OtherExpensesGrp/TotalAmt311100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05779
IRS990/PayrollTaxesGrp/ProgramServicesAmt021133
IRS990/PayrollTaxesGrp/TotalAmt031561
IRS990/PensionPlanContributionsGrp/FundraisingAmt0974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03668
IRS990/PensionPlanContributionsGrp/TotalAmt05877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrincipalOfficerNm0JENNY BASILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010155
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09305
IRS990/PYInvestmentIncomeAmt05949
IRS990/PYOtherExpensesAmt0339168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03361
IRS990/PYRevenuesLessExpensesAmt0-23530
IRS990/PYSalariesCompEmpBnftPaidAmt0459431
IRS990/PYTotalExpensesAmt0807904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03774569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt03774569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03774569
IRS990ScheduleA/TotalSupportAmt03802513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275639
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053101
IRS990ScheduleD/DonatedServicesUseFcltsAmt053101
IRS990ScheduleD/EquipmentGrp/BookValueAmt059636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144875
IRS990ScheduleD/ExpensesNotReportedAmt053101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101053
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2709
IRS990ScheduleD/RevenueNotReportedAmt050392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0981034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302545
IRS990ScheduleD/TotalExpensesPerForm990Amt0819148
IRS990ScheduleD/TotalRevenuePerForm990Amt0981034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH EXTERNAL AUDITORS. ANY MODIFICATIONS TO FORM 990 ARE RESOLVED PRIOR TO FILING. THE TREASURER AND EACH VOTING MEMBER OF THE BOARD RECEIVES A COPY OF THE FINAL FORM 990 PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR AND THE BOARD MONITOR AND ENFORCE THE POLICY BY HOLDING ALL BUSINESS AND GOVERNANCE TRANSACTIONS UP FOR SCRUTINY AGAINST THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE REVIEWED BY THE ENTIRE BOARD, ABSENT THE DIRECTOR OR PARTY WHO HAS THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREGNANCY CENTERS OF CENTRAL VIRGINIA UTILIZES THE RESOURCES OF CARE NET TO PROVIDE GUIDANCE FOR THE APPROVED SALARY OF THE EXECUTIVE DIRECTOR POSITION. CARE NET PROVIDES SUPPORT TO THE LARGEST NETWORK OF PREGNANCY CENTERS IN NORTH AMERICA. CARE NET COLLABORATED WITH HEARTBEAT INTERNATIONAL TO CONDUCT THEIR BIENNIAL SALARY SURVEY USING A TOTAL OF 550 CARE NET PREGNANCY CENTERS AND COLLECTS THE SALARY DATA FOR NINE OF THE MOST COMMON EMPLOYMENT POSITIONS IN PREGNANCY CENTERS. THESE 550 CENTERS PARTICIPATE IN THE ONLINE SURVEY, REPRESENTING NINE REGIONS ACROSS THE UNITED STATES. THE DATA IN THIS SURVEY REFLECT THE SALARIES PAID AT PREGNANCY CENTERS THROUGHOUT THE CARE NET NETWORK. ALL SALARY DATA IS REPORTED IN AVERAGES. AVERAGE SALARIES ARE GIVEN FOR EACH OF THE NINE POSITIONS BASED ON BUDGET SIZE AS WELL AS GEOGRAPHICAL REGION. STATES ARE GROUPED IN REGIONS ACCORDING TO GUIDELINES ESTABLISHED BY THE U.S. CENSUS BUREAU. REPORTED SALARIES DO NOT INCLUDE MEDICAL BENEFITS OR OTHER FRINGE BENEFITS. SALARIES ARE ALSO BROKEN DOWN BETWEEN FULL-TIME AND PART-TIME POSITIONS. AVERAGE HOURS WORKED ARE REPORTED FOR EACH PART-TIME POSITION, BOTH SALARIED AND HOURLY. THE MOST REPORTED POSITION WAS THAT OF THE EXECUTIVE DIRECTOR WITH 537 RESPONDENTS. THESE SURVEY RESULTS REPRESENT THE 2015 SURVEY PRODUCED BY CARE NET AND HEARTBEAT, WHICH IS THE MOST CURRENT SURVEY AVAILABLE. THE PREGNANCY CENTERS OF CENTRAL VIRGINIA UTILIZES THE CARE NET SURVEY ALONG WITH OTHER GEOGRAHPIC DATA FOR SIMILAR POSITIONS IN THE CENTRAL VIRGINIA AREA TO SET THE EXECUTIVE DIRECTOR'S SALARY. THE OFFICERS OF THE ORGANIZATION SHALL CONSIST OF A PRESIDENT, VICE-PRESIDENT, SECRETARY, AND A TREASURER. NO OFFICER OF THE PREGNANCY CENTERS OF CENTRAL VIRGINIA SHALL RECEIVE DIRECTLY OR INDIRECTLY ANY SALARY OR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER'S FORM 1023 AND FORM 990 ARE STORED AT THE CENTER'S ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, REQUESTS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE CENTER'S CONSIDERATION OF THE INTENDED USE OF THE REQUESTED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A BUDGET AND AUDIT REVIEW COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION AND RETENTION OF INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FROM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129162
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180512
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0962970
IRS990/TotalAssetsEOYAmt01096100
IRS990/TotalAssetsGrp/BOYAmt0962970
IRS990/TotalAssetsGrp/EOYAmt01096100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0965197
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819148
IRS990/TotalGrossUBIAmt07840
IRS990/TotalLiabilitiesBOYAmt050279
IRS990/TotalLiabilitiesEOYAmt024232
IRS990/TotalLiabilitiesGrp/BOYAmt050279
IRS990/TotalLiabilitiesGrp/EOYAmt024232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071868
IRS990/TotalOtherCompensationAmt010436
IRS990/TotalProgramServiceExpensesAmt0596543
IRS990/TotalProgramServiceRevenueAmt010155
IRS990/TotalReportableCompFromOrgAmt069473
IRS990/TotalRevenueGrp/ExclusionAmt05682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07840
IRS990/TotalVolunteersCnt0474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0416

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.95$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.90$0.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.89$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.51$0.74$0.98$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$0.77$0.10$0.67$0.96$1.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$1.01$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.86$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$0.98$0.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.78$0.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.95$0.02$0.94$0.73$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.69$0.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.66$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.64$0.72$0.09
2010Summary only. Only limited summary data is available for this year.$0.89$0.02$0.86$1.10$1.07$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits