2016-11-07T11:18:09-06:00 2015-12-31 541972902 WILLIAM D SATCHELL CPA PC 808 MOOREFIELD PARK DR STE 104 NORTH CHESTERFIELD VA 23236 990 2015-01-01 521280960 PREGNANCY RESOURCE CENTER OF METRO RICHMOND PREG 8046734150 1510 WILLOW LAWN DRIVE NO 200 RICHMOND VA 23230 KIM A WARBURTON EXECUTIVE DIRECTOR 8046734150 2016-11-03 1 WILLIAM D SATCHELL P00543713 8043553300 2016-10-29 2015 2017-02-10 21:41:12Z KIM A WARBURTON 1510 WILLOW LAWN DRIVE STE 200 RICHMOND VA 23230 725096 0 X WWW.PRCRICHMOND.ORG X 1982 VA TO PROVIDE COMPASSIONATE CARE TO WOMEN UNPREPARED FOR PREGNANCY BY OFFERING RESOURCES AND PRACTICAL ASSISTANCE FOR LIFE AFFIRMING CHOICES. 8 7 12 60 0 0 629341 680987 0 0 1406 1197 -995 237 629752 682421 1059 300 0 0 358779 393691 0 0 46576 227768 254061 587606 648052 42146 34369 419685 450583 12521 9050 407164 441533 X TO PROVIDE COMPASSIONATE CARE TO WOMEN UNPREPARED FOR PREGNANCY BY OFFERING RESOURCES AND PRACTICAL ASSISTANCE FOR LIFE AFFIRMING CHOICES. 0 0 524496 300 THE ORGANIZATION PROVIDES COMMUNITY WIDE EDUCATION SERVICES RELATED TO THE PREVENTION OF UNPLANNED PREGNANCY AND SEXUALLY TRANSMITTED DISEASES. PRACTICAL SERVICES AVAILABLE TO THOSE EXPERIENCING AN UNPLANNED PREGNANCY INCLUDE PREGNANCY TESTING, ULTRASOUND, OPTIONS COUNSELING, LIMITED STD SCREENING, AND PRENATAL VITAMINS. REFERRALS COVER A WIDE ARRAY OF NEEDED SERVICES INCLUDING, BUT NOT LIMITED TO, MEDICAL CARE, HOUSING, FOOD, ADOPTION OPTIONS, ETC. THE ORGANIZATION ALSO PROVIDES PARENTING EDUCATION AND GENERAL LIFE SKILLS CLASSES FOR PARENTS ALONG WITH MATERIAL ASSISTANCE FOR MATERNITY CLOTHES AND BABY ITEMS. IN ADDTION, THE ORGANIZATION PROVIDES RECOVERY COUNSELING, ON REQUEST, TO THOSE EXPRESSING OR EXPERIENCING GRIEF RELATED TO A PREVIOUS ABORTION. ALL SERVICES ARE PROVIDED AT NO COST TO THE CLIENT. THE ORGANIZATION DOES NOT PROVIDE ABORTIONS OR ABORTION REFERRAL SERVICES. 524496 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 8046734150 1510 WILLOW LAWN DRIVESTE 200 RICHMOND VA 23230 KIM A WARBURTON EXECUTIVE DIRECTOR 40.00 X X 63257 0 0 GREG STIVERS CHAIRMAN 2.00 X X 0 0 0 RICK WILSON DIRECTOR 2.00 X 0 0 0 TIM CALLAHAN VICE CHAIRMAN 2.00 X X 0 0 0 RICHARD BOZARD TREASURER 2.00 X X 0 0 0 MARTY LICO DIRECTOR 2.00 X 0 0 0 NANCY ALLEY SECRETARY 2.00 X X 0 0 0 LISA BLAKE DIRECTOR 2.00 X 0 0 0 63257 0 0 0 0 0 0 0 28755 652232 42286 680987 1824 1824 625 0 625 625 625 41660 42287 -627 -627 -627 0 28755 388 -388 -388 682421 -2 0 1436 300 300 60836 47992 9268 3576 255706 201718 38957 15031 8366 6600 1275 491 43362 34206 6606 2550 25421 20054 3873 1494 3800 3800 11854 6644 5210 84825 75573 4646 4606 55140 47659 43 7438 12524 9880 1908 736 7363 6389 703 271 PRINTING AND PUBLICATIO 26030 24323 317 1390 SUPPLIES 19887 18596 893 398 POSTAGE AND SHIPPING 13262 10504 1916 842 DUES AND SUBSCRIPTIONS 7062 5571 1076 415 12314 8487 1699 2128 648052 524496 76980 46576 107014 137924 178837 179054 19620 27461 6162 8404 176214 132405 55688 43809 52364 53931 419685 450583 12521 9050 12521 9050 X 404164 439725 3000 1808 407164 441533 419685 450583 34369 0 X 0 1 X 0 0 X 493122 602265 583173 629341 680987 2988888 493122 602265 583173 629341 680987 2988888 2988888 6092 4022 1676 1743 2449 15982 -613 -937 -48 -337 -627 -2562 3002308 1750 0.99550 0.99290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAPITAL LOSSES - 2011 AMOUNT: $ -215. 2012 AMOUNT: $ -1,331. 2013 AMOUNT: $ -48. 2014 AMOUNT: $ -337. 2015 AMOUNT: $ -627. SPECIAL EVENT REVENUES - 2011 AMOUNT: $ -398. 2012 AMOUNT: $ 394. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4125 1638 2487 96218 55573 40645 75871 75194 677 43809 ING LIFE INSURANCE CO ANNUITY CONTRACT 46694 F AMERICAN GENERAL LIFE INSURANCE CO ANNUITY CONTRACT 7237 F 53931 X 682809 0 682809 -388 -388 682421 648440 388 388 648052 0 648052 PART X, LINE 2: FASB ASC TOPIC 740, INCOME TAXES, REQUIRES INCOME TAX BENEFITS TO BE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS THE ORGANIZATION REPORTS ON THE ACCRUAL BASIS OF ACCOUNTING, ANY ADJUSTMENTS MADE BY TAX AUTHORITIES ARE RECORDED WHEN ASSESSED. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE VIRGINIA DEPARTMENT OF TAXATION. THE ORGANIZATION BELIEVES THAT 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 STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -388. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 388. WALKATHON 28755 28755 388 28755 28755 388 388 -388 X 3 42286 MEAN MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS FIRST REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS COMPRISED OF THE FOUR EXECUTIVE BOARD MEMBERS AND THEN IS REVIEWED BY THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS THE ORGANIZATION'S TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF IS REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORMS 990, FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE FOR PUBLIC REVIEW AT THE EXECUTIVE DIRECTOR'S OFFICE.