Civic Intelligence

Charlottesville Pregnancy Center

990 • Fiscal year 2017 • EIN 54-1237522

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,534

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$958,246

Down $137,854 (-13%) from 2016

Net Assets

Down

$901,117

Down $170,751 (-16%) from 2016

Liabilities

Up

$57,129

Up $32,897 (+136%) from 2016

Revenue

Down

$857,084

Down $123,950 (-13%) from 2016

Expenses

Up

$910,645

Up $91,497 (+11%) from 2016

Net Income

Down

-$53,561

Down $215,447 (-133%) from 2016

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

2017

Assets$958,246
Liabilities$57,129
Net Assets$901,117

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

2017

Revenue$857,084
Expenses$910,645
Net Income-$53,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$872,134
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$579,888$585,839▲ $5,951
Land, Buildings, and Equipment, Net$302,545$286,325▼ $16,220
Pledges and Grants Receivable$122,198--
Investments in Publicly Traded Securities$78,711$72,324▼ $6,387
Prepaid Expenses and Deferred Charges-$5,956-
Inventories for Sale or Use$1,806$850▼ $956
Total Assets$1,096,100$958,246▼ $137,854
Other Assets Total$10,952$6,952▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$24,232$57,129▲ $32,897
Total Liabilities$24,232$57,129▲ $32,897
Net Assets / Fund Balance
Unrestricted Net Assets$891,356$829,740▼ $61,616
Temporarily Rstr Net Assets$180,512$71,377▼ $109,135
Total Net Assets Fund Balance$1,071,868$901,117▼ $170,751
Total Liabilities and Net Assets / Fund Balance$1,096,100$958,246▼ $137,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,339$143,300$275,639
Equipment$52,933$84,436$137,369
Land$101,053-$101,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BrownFormer Executive DirectorFT$69,893$11,641$81,534
Jennifer BasileInterim Executive DirectorFT$39,021$765$39,786

Board Members and Trustees

NameTitle
Barb WoodsmallChair
Patty StrunckVice Chair
Andrew WynhamDirector
Dean KurtzDirector
Karen DowellDirector
Larry HudsonDirector
Randy WagnerDirector
Tom AllsburyDirector
Jim BeaversSecretary
Dave BlackistoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,623
Program Service Revenue
$9,347
Investment Income
$7,114
Other Revenue
$0
All Other Contributions
$840,623
Change in Net Assets
$-53,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,364
Total Revenue per Audited Statements
$901,448
Total Revenue per Form 990
$857,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,500
Other Expenses$365,145
Total Fundraising Expense$97,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,141$80,294$26,286$331,721
Current Officers, Directors, Trustees, and Key Employees$68,087$59,193$25,332$152,612
Occupancy$119,852$6,294$3,304$129,450
Office Expenses$46,765$2,495$10,160$59,420
Advertising$46,578--$46,578
Payroll Taxes$21,296$9,833$3,775$34,904
All Other Expenses$11,661$6,794$5,746$24,201
Other Employee Benefits$18,024$2,729$1,982$22,735
Depreciation Depletion$15,704$1,222$524$17,450
Other Expenses$5,352$1,618$5,353$10,705
Information Technology$8,503$241-$8,744
Conferences and Meetings$7,982--$7,982
Insurance$5,181$536$238$5,955
Fees for Services Accounting-$5,475-$5,475
Travel$3,727-$818$4,545
Pension Plan Contributions$2,601$736$191$3,528
Fees for Services Legal$2,023--$2,023
Total Functional Expenses$635,419$177,460$97,766$910,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$950,001
Expenses per Audited Statements$910,645
Total Expenses per Form 990$910,645
Expenses Not Reported on Form 990$39,356
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
Yes
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Basile
Formed
1983
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
10
Employees
26
Volunteers
434

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.

Form 990, Part XI, Line 8 Prior Period Adjustments

Pledges receivable outstanding at december 31, 2016 were removed based upon the center's change in pledge documentation information. No amounts were determined to effect the schedule a or schedule b information.

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.

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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.
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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 2017, THE ACHIEVEMENTS OF THE FOUR PREGNANCY CENTERS LOCATED IN CHARLOTTESVILLE, ALBEMARLE, CULPEPER, AND ORANGE ARE LISTED ON SCHEDULE O.-TOTAL VISITS: 2,662-TOTAL NEW CLIENTS: 583-TOTAL RETURN CLIENTS: 2066-PREGNANCY TESTS ADMINISTERED: 864-NUMBER OF CLIENTS PROVIDED WITH MEDICAL SERVICES: 92-NUMBER OF CLIENTS PROVIDED WITH ULTRASOUND: 145-NUMBER OF CLIENTS PROVIDED WITH COUNSELING SESSIONS: 1,389-NUMBER OF CLIENTS RECEIVING MATERIAL ITEMS (DIAPERS, FORMULA, CRIBS, ETC) : 1049OTHER 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE BLACKISTONE
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IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN DOWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY BROWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139021
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015202
IRS990/GrossReceiptsAmt0872134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0241
IRS990/InformationTechnologyGrp/ProgramServicesAmt08503
IRS990/InformationTechnologyGrp/TotalAmt08744
IRS990/InsuranceGrp/FundraisingAmt0238
IRS990/InsuranceGrp/ManagementAndGeneralAmt0536
IRS990/InsuranceGrp/ProgramServicesAmt05181
IRS990/InsuranceGrp/TotalAmt05955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0850
IRS990/InvestmentIncomeGrp/ExclusionAmt06962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078711
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IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0227736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286325
IRS990/LandBldgEquipCostOrOtherBssAmt0514061
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015050
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/NetAssetsOrFundBalancesBOYAmt01071868
IRS990/NetAssetsOrFundBalancesEOYAmt0901117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152
IRS990/NetUnrelatedBusTxblIncmAmt0899
IRS990/NetUnrlzdGainsLossesInvstAmt05008
IRS990/NoncashContributionsAmt06012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03304
IRS990/OccupancyGrp/ManagementAndGeneralAmt06294
IRS990/OccupancyGrp/ProgramServicesAmt0119852
IRS990/OccupancyGrp/TotalAmt0129450
IRS990/OfficeExpensesGrp/FundraisingAmt010160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OfficeExpensesGrp/ProgramServicesAmt046765
IRS990/OfficeExpensesGrp/TotalAmt059420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010952
IRS990/OtherAssetsTotalGrp/EOYAmt06952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022735
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1FACILITIES AND CATERING
IRS990/OtherExpensesGrp/Desc2OTHER EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3HONORARIA
IRS990/OtherExpensesGrp/FundraisingAmt014057
IRS990/OtherExpensesGrp/FundraisingAmt15353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OtherExpensesGrp/ProgramServicesAmt014056
IRS990/OtherExpensesGrp/ProgramServicesAmt112886
IRS990/OtherExpensesGrp/ProgramServicesAmt25352
IRS990/OtherExpensesGrp/TotalAmt01618
IRS990/OtherExpensesGrp/TotalAmt128113
IRS990/OtherExpensesGrp/TotalAmt212886
IRS990/OtherExpensesGrp/TotalAmt310705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09833
IRS990/PayrollTaxesGrp/ProgramServicesAmt021296
IRS990/PayrollTaxesGrp/TotalAmt034904
IRS990/PensionPlanContributionsGrp/FundraisingAmt0191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02601
IRS990/PensionPlanContributionsGrp/TotalAmt03528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05956
IRS990/PrincipalOfficerNm0JENNY BASILE
IRS990/PriorPeriodAdjustmentsAmt0-122198
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09347
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05682
IRS990/PYOtherExpensesAmt0349079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010155
IRS990/PYRevenuesLessExpensesAmt0161886
IRS990/PYSalariesCompEmpBnftPaidAmt0470069
IRS990/PYTotalExpensesAmt0819148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03860396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt03860396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0775064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03860396
IRS990ScheduleA/TotalSupportAmt03900682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275639
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039356
IRS990ScheduleD/DonatedServicesUseFcltsAmt039356
IRS990ScheduleD/EquipmentGrp/BookValueAmt052933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137369
IRS990ScheduleD/ExpensesNotReportedAmt039356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0910645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101053
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05008
IRS990ScheduleD/RevenueNotReportedAmt044364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0857084
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/TotalBookValueLandBuildingsAmt0286325
IRS990ScheduleD/TotalExpensesPerForm990Amt0910645
IRS990ScheduleD/TotalRevenuePerForm990Amt0857084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950001
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SEVERANCE FOR SALARY AND BENEFITS OF $51,234 WAS PAID TO KATHY BROWN BEGINNING OCTOBER 9, 2017 THROUGH APRIL 13, 2018, WITH $24,196 BEING PAID BY DECEMBER 31, 2017.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt6PLEDGES RECEIVABLE OUTSTANDING AT DECEMBER 31, 2016 WERE REMOVED BASED UPON THE CENTER'S CHANGE IN PLEDGE DOCUMENTATION INFORMATION. NO AMOUNTS WERE DETERMINED TO EFFECT THE SCHEDULE A OR SCHEDULE B INFORMATION.
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

Document Assets

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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