2023-11-16T16:13:28-08:00 2022-12-31 465453710 Class Advisors Inc 2555 Camino del Rio S Ste 201 San Diego CA 92108 990 2022-01-01 330576304 PREGNANCY CARE CENTER PREG 6194424357 PO BOX 1265 EL CAJON CA 92022 MILES J MCCLURE Executive Dir. 2023-11-16 true MILES J MCCLURE 999009999 true Ethan Barkett CPA ABV P00459790 6192827126 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 1265 EL CAJON CA 920221265 814697 false X N/A X 1999 CA TO ASSIST WOMEN IN CRISIS 7 0 12 0 647121 466813 0 12468 13944 208223 279753 867812 760510 0 0 311017 351267 0 0 265154 269794 576171 621061 291641 139449 1256586 1395791 8451 8207 1248135 1387584 TO ASSIST WOMEN IN CRISIS false false 347631 THE ORGANIZATION PROVIDED TRAINED NURSES AND FACILITIES WHO PERFORMED 412 FREE PREGNANCY TESTS, AND 260 FREE ULTRASOUND TESTS IN 2021. 77899 THE ORGANIZATION PROVIDED ASSISTANCE TO 184 MOMS/FAMILIES WITH MATERNITY NEEDS SUCH AS PROVIDING CLOTHING, DIAPERS, FOOD ETC AND WAS ADMINISTERED BY STAFF AND VOLUNTEERS. 47503 THE ORGANIZATION PROVIDED TRAINING, COUNSELING AND COURT ORDERED PARENTING CLASSES TO 38 MOMS, TEENS AND FAMILIES IN 2021. 473033 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 12 true false false false false false false false 0 false false false false false false false X 7 0 false false false false false false false false false false false false false false false false false false X MILES J MCCLURE 6194424357 S MAGNOLIA AVE EL CAJON CA 92020 MILES J MCCLURE Executive Dir. 40.00 0.00 X 85937 0 0 MARGARET HUEPPCHEN Chairman 0.00 0.00 X 0 0 0 LARRY YOUNGKRATZ Director 0.00 0.00 X 0 0 0 BENJAMIN AARON Secretary 0.00 0.00 X X 0 0 0 JEFFREY BRUST Treasurer 0.00 0.00 X X 0 0 0 JIM LANDSTEDT Director 0.00 0.00 X 0 0 0 JERRY PHILLIPS Director 0.00 0.00 X 0 0 0 85937 0 false false false 0 25000 441813 466813 0 13944 13944 0 0 0 0 226622 54187 172435 0 0 SUB LEASE INCOME 107318 107318 107318 760510 121262 X 0 0 0 0 85936 42968 42968 0 234289 228267 6022 0 4043 2923 1120 26999 19520 7479 0 0 0 0 0 0 21280 17312 3968 39575 39575 0 0 0 32996 30964 2032 0 0 375 375 0 0 32382 29144 3238 10458 3048 7410 UTILITIES 16702 15032 1670 GENERAL OFFICE SUPPLIES 15474 13927 1547 MEDICAL & LAB SUPPLIES 8719 8719 Telephone 8564 7708 856 83269 53126 30143 621061 473033 148028 0 254861 115833 861618 1155285 0 0 0 0 0 0 0 483955 370882 140107 113073 0 0 0 0 11600 1256586 1395791 8450 8207 1 8451 8207 X 1248135 1387584 1248135 1387584 1256586 1395791 139449 X false false false X 298865 384121 444622 647121 466813 2241542 0 0 0 0 298865 384121 444622 647121 466813 2241542 0 0 2241542 10349 11735 12021 12468 13944 60517 0 10349 11735 12021 12468 13944 60517 0 0 309214 395856 456643 659589 480757 2302059 0.97370 0.97900 0.02630 0.02100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167417 92761 74656 299696 263166 36530 16842 14955 1887 113073 X false BANQUET 131564 131564 32880 WALK 4 LIFE 52808 52808 3181 1 42250 42250 18126 226622 226622 54187 54187 172435 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ADVANCEMENT: Column (A) - Total = $2428; Column (B) - Program Services = $2428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BABY BOTTLES: Column (A) - Total = $999; Column (B) - Program Services = $999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Service Charges: Column (A) - Total = $6700; Column (B) - Program Services = $0; Column (C) - Management & General = $6700; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARD EXP: Column (A) - Total = $808; Column (B) - Program Services = $0; Column (C) - Management & General = $808; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING: Column (A) - Total = $8034; Column (B) - Program Services = $7231; Column (C) - Management & General = $803; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLIENT SERVICES: Column (A) - Total = $1779; Column (B) - Program Services = $1779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLINIC DEVELOPMENT: Column (A) - Total = $6089; Column (B) - Program Services = $6089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECT MAIL: Column (A) - Total = $6931; Column (B) - Program Services = $6931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECTORS EXP: Column (A) - Total = $850; Column (B) - Program Services = $615; Column (C) - Management & General = $235; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBS: Column (A) - Total = $2969; Column (B) - Program Services = $0; Column (C) - Management & General = $2969; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $4215; Column (B) - Program Services = $0; Column (C) - Management & General = $4215; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEALTH INSURANCE: Column (A) - Total = $6730; Column (B) - Program Services = $4866; Column (C) - Management & General = $1864; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LANDSCAPING: Column (A) - Total = $2280; Column (B) - Program Services = $2052; Column (C) - Management & General = $228; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $779; Column (B) - Program Services = $0; Column (C) - Management & General = $779; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC MEALS: Column (A) - Total = $1999; Column (B) - Program Services = $0; Column (C) - Management & General = $1999; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC MILEAGE & PARKING: Column (A) - Total = $1434; Column (B) - Program Services = $1290; Column (C) - Management & General = $144; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARENTING EDUCATION: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POST ABORTION EDUCATION: Column (A) - Total = $2326; Column (B) - Program Services = $2326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $4513; Column (B) - Program Services = $4062; Column (C) - Management & General = $451; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $3832; Column (B) - Program Services = $0; Column (C) - Management & General = $3832; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROCESSING FEE: Column (A) - Total = $463; Column (B) - Program Services = $335; Column (C) - Management & General = $128; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Refunds: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $5233; Column (B) - Program Services = $4710; Column (C) - Management & General = $523; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOHL SUNDAY: Column (A) - Total = $1381; Column (B) - Program Services = $1381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $2553; Column (B) - Program Services = $2298; Column (C) - Management & General = $255; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $3036; Column (B) - Program Services = $0; Column (C) - Management & General = $3036; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS' COMP: Column (A) - Total = $4238; Column (B) - Program Services = $3064; Column (C) - Management & General = $1174; Column (D) - Fundraising = $0