2024-06-17T07:11:08-05:00 2023-12-31 560587953 GILLIAM BELL MOSER LLP 301 N ELM ST SUITE 400 GREENSBORO NC 27401 990 2023-01-01 581623141 THE PREGNANCY NETWORK INC PREG 3362744881 625 FULTON STREET GREENSBORO NC 27401 CODY WHITMAN TREASURER 3362744881 2024-06-07 1 CODY WHITMAN 999009999 0 BRETT D DAVIDSON P01279669 3362300350 2024-06-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ALEX WOLFE 625 FULTON STREET GREENSBORO NC 27401 1410239 0 X WWW.THEPREGNANCYNETWORK.ORG X 1985 NC WE EMPOWER WOMEN TO FACE THEIR UNPLANNED PREGNANCY WITHOUT FEAR. 12 12 30 299 0 0 1972302 1342054 0 0 0 0 -15602 -25408 1956700 1316646 36000 30000 0 0 960271 1148929 0 0 322674 448073 630440 1444344 1809369 512356 -492723 1853369 1328687 422133 390174 1431236 938513 WE EMPOWER WOMEN TO FACE THEIR UNPLANNED PREGNANCIES WITHOUT FEAR. 0 0 1284655 30000 WE CARE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS BY EMBODYING CHRISTIAN PRINCIPLES AND VALUES, SO THEY WILL BE EQUIPPED TO CHOOSE THE HEALTHIEST SEXUAL LIFESTYLE, AND TO VALUE ALL HUMAN LIFE, ESPECIALLY THEIR OWN. STI TESTING AND TREATMENT, PREGNANCY TESTING AND ULTRASOUND SERVICES PROVIDED FOR 1,127 UNIQUE CLIENTS. EDUCATIONAL PROGRAMMING, PARENTING AND PREGNANCY CLASSES INCLUDING FREE RESOURCE DISTRIBUTION INVOLVED 262 PARTICIPANTS. MENTORSHIP PROGRAM SERVING 35 PARTICIPANTS. 1284655 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 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 8 0 30 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JUDY RODERICK 3362744881 625 FULTON STREET GREENSBORO NC 27401 RICARDO ARTIGA CHAIRMAN THRU 09.23 1.00 X X 0 0 0 BRANDON GREENE TREASURER THRU 09.23 1.00 X X 0 0 0 ALISON TOMLINSON SECRETARY 1.00 X X 0 0 0 CARLY LYONS DIRECTOR 1.00 X 0 0 0 PHILIP MORGAN DIRECTOR 1.00 X 0 0 0 NICK STAINBACK DIRECTOR 1.00 X 0 0 0 CY COLE DIRECTOR 1.00 X 0 0 0 EMILIE GILSTRAP DIRECTOR 1.00 X 0 0 0 RENA WATSON DIRECTOR 1.00 X 0 0 0 CODY WHITMAN DIRECTOR/TREASURER 10.23 1.00 X X 0 0 0 ALEX WOLFE DIRECTOR/CHAIRMAN 10.23 1.00 X X 0 0 0 JUDY RODERICK EXECUTIVE DIRECTOR 40.00 X X 106423 0 2955 BRANT GORDON DIRECTOR 1.00 X 0 0 0 JENNIFER HARDIMAN DIRECTOR 1.00 X 0 0 0 JULIE CARTER DIRECTOR 1.00 X 0 0 0 106423 0 2955 1 0 0 0 0 599132 742922 65448 1342054 68185 599132 93593 -25408 -25408 1316646 0 0 -25408 30000 30000 109378 75997 16770 16611 898097 625076 137408 135613 9858 6427 1627 1804 50892 33182 8397 9313 80704 56170 12348 12186 5750 2760 2760 230 14183 6232 6232 1719 44605 44605 30154 25207 2340 2607 143803 123671 10066 10066 5983 5145 419 419 50470 43404 3533 3533 7013 6733 140 140 DEVELOPMENT 105025 105025 BAD DEBT EXPENSE 101227 101227 PROGRAM EXPENSES - OTHE 78373 78373 BANK AND PAYROLL PROCES 23408 23408 20446 20446 1809369 1284655 202040 322674 1012132 770185 3648 3649 204545 36982 2932 6036 13015 9324 676701 313976 408969 362725 0 5023 208128 134763 1853369 1328687 45654 96987 166852 156488 209627 136699 422133 390174 X 1431236 938513 1431236 938513 1853369 1328687 -492723 0 X 1 X 0 0 0 X 912485 969501 1557428 1972302 1342054 6753770 912485 969501 1557428 1972302 1342054 6753770 587154 6166616 1433 1433 6755203 100830 0.91290 0.95130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,433. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248503 19116 229387 86605 37116 49489 341593 257744 83849 362725 OPERATING LEASE RIGHT OF USE ASSETS 134763 134763 OPERATING LEASE LIABILITIES 136699 136699 0 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FUNDING FOR MISSION 15000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FUNDING FOR MISSION 15000 WIRE TRANSFER 0 2 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION ENSURES FUNDS ARE PROVIDED TO ORGANIZATIONS THAT ARE PRUDENT IN THEIR SPENDING AND WILL USE THE FUNDS TO BETTER SERVE THEIR PURPOSE. GALA FOR LIFE 398807 365312 33495 32723 15400 17010 WALK FOR LIFE GSO 142569 142569 3355 2256 758 4440 3 125941 91251 34690 3996 2600 1271 9784 667317 599132 68185 7351 4856 34752 15400 31234 93593 -25408 X 1 5023 FMV X SILENT AUCTION ITEMS 84 31177 FMV X BABY FURNITURE & EQUIPMENT 154 18610 FMV X BABY CLOTHING & BEDDING 20 6508 FMV X STAGE AND TVS 4 3305 X MATERNITY CLOTHES 3 435 FMV X OTHER 2 390 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND WILL BE SIGNED BY THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANY STAFF OR BOARD MEMBER WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS RELATED TO SUCH TO THE EXECUTIVE DIRECTOR (FOR STAFF MEMBERS) OR THE BOARD CHAIR (FOR BOARD MEMBERS). THIS IS DISCUSSED ANNUALLY AT BOTH BOARD AND LEADERSHIP TEAM MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A SEARCH COMMITTEE WITHOUT CONFLICTS OF INTERESTS. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PACKAGE, USING NC PCC COMPARABLES. NOTES ARE TAKEN DURING THE MEETINGS. PERSONS INDEPENDENT OF GREENSBORO PREGNANCY CARE CENTER WERE NOT INVOLVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.