2024-11-15T23:00:45-06:00 2023-12-31 810695959 DIGITAL TAX LLC PO BOX 5242 AIKEN SC 29804 990 2023-01-01 570891412 AIKEN PREGNANCY CARE CENTER INC AIKE 8036499890 PO BOX 1616 AIKEN SC 29802 KATHRYN WADE EXECUTIVE DIRECTOR 8036499890 2024-11-13 1 1 DARCEL WALKER P00311610 8034438373 X 2023 2024-10-15 13:58:12Z KATHRYN WADE 130 EAST PINELOG RD AIKEN SC 29803 431509 0 X WWW.PREGNANCYAIKEN.COM X 1989 SC TO PROVIDE CARE AND COUNSELING FOR WOMEN AND MEN WHO ARE STRUGGLING WITH PARENTING AND RELATIONSHIP ISSUES. 5 4 6 11 134137 194259 296473 0 720 9341 88957 124796 283936 430610 4242 4208 0 124350 142651 0 0 49273 115618 177865 262477 106071 168133 373512 541645 0 373512 541645 TO NBSP;PROVIDE NBSP;CARE NBSP;AND NBSP;COUNSELING NBSP;FOR NBSP;WOMEN NBSP;AND NBSP;MEN NBSP;WHO NBSP;ARE NBSP;STRUGGLING NBSP;WITH NBSP;PARENTING NBSP;AND NBSP;RELATIONSHIP NBSP;ISSUES 0 0 147576 FREE PREGNANCY TEST PARENTING CLASSES PRENATAL CLASSES COUNSELING POST ABORTION COUNSELING. 63247 PROVIDED OVER 12000 INDIVIDUAL ITEMS OF MATERIAL RESOURCES (DIAPERS CLOTHING CRIBS CAR SEATS ETC) 210823 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 SC X KATHRYN WADE 8036499890 1900 WHISKEY RD AIKEN SC 29803 GAYE VAUSE ASSISTANT DIRECTOR 040.00 X 39500 0 0 KATHRYN WADE EXECUTIVE DIRECTOR 040.00 X 45000 0 0 CASSIE L JOHNSON PART TIME ADMIN ASSISTANT 023.00 18109 0 0 CHRISTIAN MATHIS PART TIME ADMIN ASSISTANT 020.00 13196 0 0 NATALIE CANNON INTERN 004.00 1495 0 0 SABRINA CURRY INTERN 004.00 1388 0 0 118688 0 0 0 296473 296473 9341 9341 125695 899 124796 124796 430610 0 134137 0 X 4208 4208 84500 67600 16900 34188 27350 6838 23963 19170 4793 650 520 130 28162 22530 5632 7322 5858 1464 11548 9238 2310 1557 1246 311 3629 2903 726 674 539 135 1100 880 220 60976 48781 12195 262477 210823 51654 0 364681 528819 8831 12826 373512 541645 0 0 X 0 0 373512 541645 0 0 0 0 0 0 373512 541645 373512 541645 168133 X 1 X 0 0 0 X 127124 149511 172909 194259 296473 940276 127124 149511 172909 194259 296473 940276 940276 599 488 246 720 9341 11394 951670 0.988 0.9963 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISING 125695 125695 125695 125695 125695 PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION ON A YEARLY BASIS. PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A REPORTING SYSTEM THROUGH UMBRELLA ANNUAL REVIEW AND TRAINING. PART VI, SECTION B, LINE 15A BOARD EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS BASED ON EXPERIENCE AND SKILL AND THE BOARD APPROVES OR DISAPPROVES. PART VI, SECTION C, LINE 19 THE REQUESTED INFORMATION WILL BE MAILED TO THE REQUESTING PARTY. PART IX, LINE 24E PASTOR COMMUNITY TRAINING USD 3000 PROGRAM SERVICES USD 2400 MANAGEMENT AND GENERAL USD 600 FUNDRAISING- USD 0 DEPOSIT ADJUSTMENT USD 405 PROGRAM SERVICES USD 324 MANAGEMENT AND GENERAL USD 81 FUNDRAISING- USD 0 DUES AND SUBSCRIPTIONS USD 1219 PROGRAM SERVICES USD 975 MANAGEMENT AND GENERAL USD 244 FUNDRAISING- USD 0 FOOD PURCHASES USD 1436 PROGRAM SERVICES USD 1149 MANAGEMENT AND GENERAL USD 287 FUNDRAISING- USD 0 STAFF BONUS USD 1916 PROGRAM SERVICES USD 1533 MANAGEMENT AND GENERAL USD 383 FUNDRAISING- USD 0 MINISTRY DONATIONS USD 2284 PROGRAM SERVICES USD 1827 MANAGEMENT AND GENERAL USD 457 FUNDRAISING- USD 0 TRANSFER -USD 2259 PROGRAM SERVICES -USD 1807 MANAGEMENT AND GENERAL -USD 452 FUNDRAISING- USD 0 REIMBURSED FUNDS USD 4348 PROGRAM SERVICES USD 3478 MANAGEMENT AND GENERAL USD 870 FUNDRAISING- USD 0 STAFF DEVELOPMENT USD 16273 PROGRAM SERVICES USD 13018 MANAGEMENT AND GENERAL USD 3255 FUNDRAISING- USD 0 STAFF DINNER USD 925 PROGRAM SERVICES USD 740 MANAGEMENT AND GENERAL USD 185 FUNDRAISING- USD 0 CLIENT EXPENSE USD 230 PROGRAM SERVICES USD 184 MANAGEMENT AND GENERAL USD 46 FUNDRAISING- USD 0 EVANGELISM USD 2950 PROGRAM SERVICES USD 2360 MANAGEMENT AND GENERAL USD 590 FUNDRAISING- USD 0 REPAIRS AND MAINTENANCE USD 20166 PROGRAM SERVICES USD 16133 MANAGEMENT AND GENERAL USD 4033 FUNDRAISING- USD 0 STAFF GIFTS USD 91 PROGRAM SERVICES USD 73 MANAGEMENT AND GENERAL USD 18 FUNDRAISING- USD 0 VOLUNTEER GIFTS USD 716 PROGRAM SERVICES USD 573 MANAGEMENT AND GENERAL USD 143 FUNDRAISING- USD 0 CHARITABLE CONTRIBUTIONS USD 300 PROGRAM SERVICES USD 240 MANAGEMENT AND GENERAL USD 60 FUNDRAISING- USD 0 REIMBURESED EXPENSES USD 6380 PROGRAM SERVICES USD 5104 MANAGEMENT AND GENERAL USD 1276 FUNDRAISING- USD 0 VOLUNTEER EXPENSES USD 596 PROGRAM SERVICES USD 477 MANAGEMENT AND GENERAL USD 119 FUNDRAISING- USD 0