2024-03-01T06:30:33-06:00 2023-10-31 472544071 ATLAS CPAS & ADVISORS PLLC 3737 WEST FORK ROAD CINCINNATI OH 45247 990 2022-11-01 311029050 PREGNANCY CENTER WEST PREG 5132445700 4900 GLENWAY AVE CINCINNATI OH 45238 BILL SCHINKAL PRESIDENT 5132445700 2024-02-22 1 BILL SCHINKAL 999009999 0 TYLER M SCOTT P01047519 5137714100 2024-02-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL SCHINKAL 4900 GLENWAY AVE CINCINNATI OH 45238 672649 0 X PC-WEST.ORG X 1981 OH COUNSELING CONCERNING PREGNANCY. 18 18 16 0 0 0 598531 596245 0 0 5586 17424 -1099 -44359 603018 569310 0 0 0 0 332013 385491 0 0 123564 195294 222319 527307 607810 75711 -38500 747449 712853 182 90 747267 712763 COUNSELING CONCERNING PREGNANCY 0 0 453866 DURING THE 2022-2023 FISCAL YEAR, 740 UNIQUE CLIENTS WERE SERVED FOR PREGNANCY-RELATED SERVICES, INCLUDING THE COMPLETION OF 580 PREGNANCY TESTS, 554 SONOGRAMS AND 37 STD TESTS. PCW PROVIDED NUMEROUS MATERIAL ASSISTANCE RESOURCES, INCLUDING DIAPERS, BABY WIPES, FORMULA, AND CLOTHES. IN ADDITION, THROUGH PCW'S CHASTITY EDUCATION PROGRAM, APPROXIMATELY 2,800 STUDENTS HAD THE MATERIALS PRESENTED TO THEM. 453866 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 16 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 OH X SUE ULMER 5132445700 4900 GLENWAY AVE CINCINNATI OH 45238 LISA SMITH TRUSTEE 1.00 X 0 0 0 LISA BLOOMFIELD SECRETARY 1.00 X X 0 0 0 LINDA MAURER TREASURER 1.00 X X 0 0 0 TESS HOFMEYER TRUSTEE 1.00 X 0 0 0 CLINT KERSTING TRUSTEE 1.00 X 0 0 0 JANET FRANKE TRUSTEE 1.00 X 0 0 0 RAY ROESNER TRUSTEE 1.00 X 0 0 0 MICHAEL HACKMAN TRUSTEE 1.00 X 0 0 0 MARK HENNESSEY TRUSTEE 1.00 X 0 0 0 MARY HENNESSEY TRUSTEE 1.00 X 0 0 0 JP HENNESSEY TRUSTEE 1.00 X 0 0 0 ED MILLER TRUSTEE 1.00 X 0 0 0 ZACH FRANKE TRUSTEE 1.00 X 0 0 0 DR JASON MATTINGLY TRUSTEE 1.00 X 0 0 0 BILL SCHINKAL PRESIDENT 1.00 X X 0 0 0 LORRIE MCNICKLE EXEC DIRECTOR 40.00 X 61750 0 0 ANDREW SPOOR TRUSTEE 1.00 X 0 0 0 IAN WILSON TRUSTEE 1.00 X 0 0 0 JENNIFER NEAL TRUSTEE 1.00 X 0 0 0 61750 0 0 0 0 0 0 0 227753 368492 596245 12250 12250 5174 0 5174 5174 5174 58980 227753 103339 -44359 -44359 569310 5174 0 -32109 61751 30875 21613 9263 290963 218222 72741 32777 23402 1653 7722 2225 2225 45006 43755 1251 33601 21413 12188 62625 62625 2139 2139 4615 4615 CHASTITY PROGRAM 14125 14125 PRINTING 11256 11256 LAB SUPPLIES 9049 9049 TRAINING 7716 7716 29962 20545 274 9143 607810 453866 30380 123564 303603 349960 293791 201056 2000 2000 30074 25438 6774 4636 141498 155418 -217 -217 747449 712853 -2134 -2278 2316 2368 182 90 X 747267 712763 747267 712763 747449 712853 -38500 3662 334 0 X 0 0 0 X 362053 433064 489211 598531 596245 2479104 362053 433064 489211 598531 596245 2479104 2479104 2760 1319 115 5586 17424 27204 2506308 270202 0.98910 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30074 25438 4636 4636 FEDERAL UNEMPLOYMENT 2316 REFUNDABLE DEPOSITS PAYABLE 52 2368 BANQUETS 114818 85008 29810 64891 BABY BOTTLE 79151 79151 1851 3 92764 63594 29170 4645 2552 13473 15927 286733 227753 58980 4645 2552 13473 82669 103339 -44359 FORM 990, PART VI, SECTION A, LINE 2 MARK HENNESSEY- TRUSTEE MARY HENNESSEY- TRUSTEE SPOUSE MARK HENNESSEY- TRUSTEE J.P. HENNESSEY- TRUSTEE FATHER/SON JANET FRANKE- TRUSTEE ZACH FRANKE- TRUSTEE MOTHER/SON FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION REVIEWS TRANSACTIONS AT QUARTERLY BOARD MEETINGS, BOOKKEEPER PROVIDES PROFIT AND LOSS STATEMENTS, TREASURER THEN PRESENTS TO THE BOARD. BOARD REVIEWS 990 UPON COMPLETION FROM ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTERESTPOLICY. FORM 990, PART VI, SECTION B, LINE 15A YEARLY REVIEW BY BOARD FOR EXECUTIVE DIRECTOR REGARDING JOB DESCRIPTION ANDADDITIONAL RESPONSIBILITIES. EXECUTIVE DIRECTOR REVIEWS ALL OTHER STAFFMEMBERS, ONCE BOARD ESTABLISHES JOB DESCRIPTION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS PERTAINING TO THE PREGNANCY CENTER WEST ARE AVAILABLE DURING BUSINESS HOURS IN THE BOOKKEEPING OFFICE, UPON REQUEST.