2023-11-15T09:50:44-06:00 2022-12-31 382806590 MAKELA TOUTANT HILL NARDI & KATONA PC 201 W BLUFF STREET MARQUETTE MI 49855 990 2022-01-01 382579636 PREGNANCY SERVICES OF DELTA COUNTY PREG 9067867474 2501 1ST AVENUE N ESCANABA MI 49829 JAMIE FISHER EXECUTIVE DIRECTOR 9067867474 2023-11-14 1 JAMIE FISHER 999009999 0 KARA A KATONA CPA P00726523 9062283600 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JAMIE FISHER 2501 1ST AVENUE N ESCANABA MI 49829 373777 0 X PREGNANCYSERVICESDC.ORG X 1991 MI TO ASSIST PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN. IN PARTICULAR, MEN AND WOMEN WHO ARE EXPERIENCING AN UNINTENDED PREGNANCY ARE PROVIDED LIFE-AFFIRMING OPTIONS AND COUNSELING. MEN AND WOMEN WHO ARE PREGNANT OR HAVE YOUNG CHILDREN CAN TAKE PREGNANCY, PARENTING, HEALTH AND WELLNESS CLASSES. IN EXCHANGE FOR TAKING THE CLASSES, THEY CAN EARN ITEMS SUCH AS BABY CLOTHES, DIAPERS, WIPES, AND BABY FURNITURE. 6 5 4 65 0 0 277065 372390 0 0 506 286 -17673 -20580 259898 352096 32038 24782 0 0 91385 130708 226 0 73524 61139 55150 184788 210640 75110 141456 187588 792067 3386 466409 184202 325658 X TO ASSIST PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN. IN PARTICULAR, MEN AND WOMEN WHO ARE EXPERIENCING AN UNINTENDED PREGNANCY ARE PROVIDED LIFE-AFFIRMING OPTIONS AND COUNSELING. MEN AND WOMEN WHO ARE PREGNANT OR HAVE YOUNG CHILDREN CAN TAKE PREGNANCY, PARENTING, HEALTH AND WELLNESS CLASSES. IN EXCHANGE FOR TAKING THE CLASSES, THEY CAN EARN ITEMS SUCH AS BABY CLOTHES, DIAPERS, WIPES, AND BABY FURNITURE. 0 0 48241 24782 GAVE OUT MATERNITY AND BABY CLOTHES, DIAPERS, BABY FURNITURE AND OTHER BABY ITEMS TO PARENTS OF YOUNG CHILDREN AND PREGNANT WOMEN. GENERALLY, THEY WERE GIVEN OUT IN EXCHANGE FOR ATTENDING THE ABOVE MENTIONED CLASSES. OCCASIONALLY GIVEN OUT WHEN THEY DID NOT ATTEND THE CLASSES. THERE WERE 215 PERSONS WHO WERE SERVED. 28161 FACILITATED CLASSES FOR PREGNANT WOMEN (AND BOYFRIENDS OR HUSBANDS) AND PARENTS OF YOUNG CHILDREN. TOPICS INCLUDE PARENTING SKILLS, LIFE SKILLS, AND HEALTH ISSUES. THERE WERE 205 PERSONS WHO WERE SERVED. 12662 CRISIS PREGNANCY INTERVENTION. HELPED CLIENTS TO SELF-ADMINISTER PREGNANCY TESTS. TALKED TO THEM ABOUT THEIR PARENTING OR ADOPTION OPTIONS IF THEY WERE PREGNANT OR ABOUT CHASTITY IF THEY WERE NOT PREGNANT. GAVE RESOURCES TO OTHER COMMUNITY AGENCIES THAT WOULD ALSO HELP. THERE WERE 65 PERSONS WHO WERE SERVED. 1003 1003 90067 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 0 0 MI X VIRGINIA HALLFRISCH 9064203047 2501 1ST AVENUE N ESCANABA MI 49829 JALENE MILLER PART YEAR PRESIDENT 3.00 X X 0 0 0 BO LANGE DIRECTOR 1.00 X 0 0 0 DIANE KOBASIC SECRETARY 2.00 X X 0 0 0 TIM HAUGEN PART YEAR VICE PRESIDENT AND PART YEAR PRESIDENT 1.00 X X 0 0 0 MARY WHITMER DIRECTOR 1.00 X 0 0 0 MICHAEL DEGROOT DIRECTOR 1.00 X 0 0 0 CYNTHIA ASHER PART YEAR VICE PRESIDENT AND EXECUTIVE DIRECTOR 40.00 X X 27250 0 0 MARY THEORET TREASURER 2.00 X X 0 0 0 DANIEL PAUL PART YEAR PRESIDENT, DIRECTOR 3.00 X X 0 0 0 ALLISON VAN GORP PART YEAR EXECUTIVE DIRECTOR 40.00 X 31000 0 0 58250 0 0 0 0 0 0 0 110297 262093 25183 372390 286 286 1096 110297 21681 -20585 -20585 MISCELLANEOUS 900099 5 5 5 352096 0 0 -20294 24782 24782 58250 2640 30468 25142 63169 34435 2962 25772 9289 2836 2558 3895 150 150 200 200 6000 6000 6421 5963 458 10297 3862 3946 2489 11265 9013 1126 1126 2920 730 1172 1018 1081 433 324 324 3802 2003 1644 155 DONOR COMMUNICATION 7145 7145 CLIENT EDUCATION, COUNS 3097 3097 VOLUNTEER APPRECIATION 2772 273 2499 210640 90067 47049 73524 971 183374 214905 580405 3243 3243 577162 187588 792067 1038 461620 1476 1910 3751 3386 466409 X 151779 239614 32423 86044 184202 325658 187588 792067 141456 0 X 1 X 0 1 0 X 118266 167170 149143 277194 372390 1084163 1760 1449 3209 120026 168619 149143 277194 372390 1087372 1105 47038 21200 43485 21821 134649 36775 96402 133177 1105 47038 21200 80260 118223 267826 819546 526 817 830 506 286 2965 526 817 830 506 286 2965 73 20 5 98 120552 169509 149993 277700 372681 1090435 0.75160 0.81050 0.00270 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72400 72400 502600 502600 5405 3243 2162 577162 PAYROLL TAXES PAYABLE 3751 3751 X PART X, LINE 2: THE ORGANIZATION, A PUBLICLY SUPPORTED ORGANIZATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, HAS RECORDED NO LIABILITY FOR FEDERAL INCOME TAXES. ADDITIONALLY, THE ORGANIZATION IS EXEMPT FROM FEDERAL UNEMPLOYMENT TAXES UNDER THE SAME SECTION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. FALL BANQUET 65119 65119 225 8510 3000 2065 WALK FOR LIFE 27752 26656 1096 1050 75 175 5671 92871 91775 1096 1050 300 8685 3000 7736 20771 -19675 1 BABY RELATED ITEMS 215 0 24782 ESTIMATED COST BABY CLOTHES, DIAPERS, WIPES, AND FURNITURE PART I, LINE 2: AN ONLINE DATABASE IS USED TO INDICATED WHAT IS GIVEN TO EACH CLIENT. NO MONETARY ASSISTANCE IS GIVEN. THE MAJORITY OF THE ASSISTANCE GIVEN IS BABY CLOTHES, DIAPERS, WIPES, AND BABY FURNITURE. X 23032 ESTIMATED COST X FUNDRAISER ITEMS 42 2151 ESTIMATED COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CURRENT BOARD OF DIRECTORS TREASURER. THE TREASURER SHARES THE HIGHLIGHTS OF THE FORM 990 WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A WAGE DATA FROM REGIONAL NON-PROFIT ORGANIZATIONS AND OTHER PREGNANCY RESOURCE CENTERS, AS COMPILED BY AN INTERNTATIONAL PREGNANCY RESOURCE ORGANIZATION, IS USED IN DETERMINING THE EXECUTIVE DIRECTOR COMPENSATION. THE BOARD OF DIRECTORS USES THE DATA IN SETTING THE EXECUTIVE DIRECTOR COMPENSATION AND THE DISCUSSION IS RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO ANY INDIVIDUAL. THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATIONS POLICIES AND PROCEDURES. THE POLICIES AND PROCEDURES ARE READILY AVAILABLE TO ALL CURRENT EMPLOYEES, BOARD MEMBERS, AND VOLUNTEERS. THEY ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.