2024-05-13T08:29:41-05:00 2023-12-31 420946155 HONKAMP KRUEGER & CO PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2023-01-01 363918188 THE PREGNANCY CENTER DBA THE CLARITY CLINIC PREG 5635565250 3365 HILLCREST RD DUBUQUE IA 52002 MARY ELLEN WARREN EXECUTIVE DIRECTOR 5635565250 2024-05-02 1 MARY ELLEN WARREN 999009999 1 KRISTI M PATRUM CPA P01969644 5635560123 2024-05-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARY ELLEN WARREN 3365 HILLCREST RD DUBUQUE IA 52002 1001459 0 X WWW.CLARITYCLINIC.COM X 1993 IL COMMUNITY HEALTH CENTER PROVIDING PREGNANCY COUNSELINGTHE ORGANIZATION'S VISION IS TO REACH THE RIGHT WOMEN AT THE RIGHT TIME AND SERVE THEM IN THE RIGHT WAY FOR THE GREATEST POSSIBLE GAIN OF ALL. 5 5 29 25 0 0 792908 942772 0 0 101 46580 -33698 -19130 759311 970222 0 0 0 0 429829 418658 0 0 45655 329007 320969 758836 739627 475 230595 2548428 2824009 1056757 999071 1491671 1824938 PREGNANCY COUNSELING 0 0 622252 PROVIDED ACCURATE INFORMATION ON PREGNANCY OPTIONS AND PRACTICAL ASSISTANCE. ALSO PROVIDED ABSTINENCE COUNSELING TO INDIVIDUALS AND GROUP CLIENTS.DURING 2023, THERE WERE 277 CLIENT VISITS TO THE CENTER'S MEDICAL DEPARTMENT. THIS INCLUDED 202 PREGNANCY TESTS AND 232 ULTRASOUNDS ADMINISTERED. IT ALSO INCLUDED 6 PREGANCY LOSS SUPPORT SESSIONS. 5448 FIRST STEPS PROGRAM WITHIN THE TREE OF LIFE DEPARTMENT PROVIDES EDUCATION TO MOTHERS, FATHERS AND GROUPS. THEY EARN BABY ITEMS FOR ATTENDING CLASSES.DURING 2023 THERE WERE 3,373 ONLINE CLASSES OFFERED AND 341 CLIENT APPOINTMENTS. THERE WERE 71 GROUP CLASSES HELD WITH 309 ATTENDEES.13,597 BABY ITEMS WERE GIVEN OUT TO CLASS PARTICIPANTS. ADDITIONALLY, 42,041 DIAPERS AND 1,464 DIAPER WIPES WERE GIVEN OUT. OFFERED FREE EDUCATIONAL (VIRTUAL) PRESENTATIONS IN CLASSROOMS AND YOUTH GROUPS TO EDUCATE STUDENTS ON THE FACTORS RELATED TO SEXUAL ACTIVITY AND HEALTHY RELATIONSHIPS. 627700 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 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 29 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARY ELLEN WARREN 5635565250 3090 KANE COURT DUBUQUE IA 52001 JOHN HERRIG BOARD MEMBER 1.00 X 0 0 0 JIM FLEMMING VP/SECRETARY 1.00 X X 0 0 0 JENNIFER JOHNSON SECRETARY 1.00 X X 0 0 0 SCOTT LEIBFRIED BOARD MEMBER 1.00 X 0 0 0 ANNA FERNANDES BOARD PRESIDENT 1.00 X X 0 0 0 DR TAMI GUDENKAUF MEDICAL DIRECTOR 1.00 X 0 0 0 MARY ELLEN WARREN EXECUTIVE DIRECTOR 40.00 X 31008 0 0 DENNIS RIMA INTERIM EXECUTIVE DIRECTOR 40.00 X 37817 0 0 KYLE COX DEVELOPMENT DIRECTOR 40.00 X 45365 0 0 114190 0 0 0 0 0 0 0 301079 405311 236382 225000 942772 29972 29972 25282 8674 16608 16608 16608 0 405311 22563 -22563 -22563 MISCELLANEOUS INCOME 900099 3362 3362 MERCHANDISE INCOME 900099 71 71 3433 970222 20041 0 7409 95748 40552 14362 40834 291389 291389 31521 28639 432 2450 24242 21818 2424 14012 12543 1469 1187 1187 37631 37631 11669 9628 1975 66 32890 3185 29705 40162 36506 3656 1799 1799 2333 2333 43421 43421 59847 53862 5985 16567 12931 3636 EDUCATION COST 9901 9901 PUBLIC RELATIONS 5566 5566 ULTRASOUND 4333 4333 BANK CHARGES 3422 16 1176 2230 11987 11647 265 75 739627 627700 66272 45655 240583 219183 260912 1423 2947 16550 2277998 293859 2043986 1984139 377186 528 0 225000 2548428 2824009 1056757 999071 1056757 999071 X 1491671 1824938 1491671 1824938 2548428 2824009 X 230595 -18066 120738 X 0 0 0 X 710810 745510 1129003 792908 942772 4321003 710810 745510 1129003 792908 942772 4321003 432480 3888523 36 33 33 101 46580 46783 350 3362 3712 4371498 71 0.88950 0.87850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151300 151300 1899791 155806 1743985 105098 37623 67475 108225 86846 21379 13584 13584 0 1984139 MARYWOOD PROPERTY 225000 225000 BABY BOTTLE FUNDRAISER 102912 102912 BANQUET 275474 275474 1915 7610 9223 2 26925 26925 3815 405311 405311 1915 7610 13038 22563 -22563 X 1 225000 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED, WHICH IS 1 RESIDENTIAL PROPERTY IN 2023. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANY MEMBER OF THE BOARD OF DIRECTORS WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY PROPOSED TRANSACTION INVOLVING THE CORPORATION WILL PROMPTLY DISCLOSE TO THE REMAINING MEMBERS OF THE BOARD ALL MATERIAL FACTS RELATING TO THE POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS WILL NOT BE PRECLUDED FROM APPROVING ANY TRANSACTION IN WHICH A MEMBER OF THE BOARD MAY HAVE A CONFLICT OF INTEREST IF THE FOLLOWING CONDITIONS ARE MET: (1) THE BOARD MEMBER IN QUESTION REFRAINS FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS RELATING TO THE TRANSACTION, AND (2) A MAJORITY OF THE REMAINING MEMBERS OF THE BOARD DETERMINES AFTER DUE INVESTIGATION THAT ENTERING INTO THE TRANSACTION WILL BE IN THE BEST INTEREST OF THE CORPORATION. THE BOARD WILL SIGN CONFLICT OF INTEREST STATEMENTS EACH YEAR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT FOR ERC 120,738.