Care Net Pregnancy Resource Center of North Central Massachusetts Inc
Care Net Pregnancy Resource Center of North Central Massachusetts Inc
EIN: 04-2597799
Programs and results
What we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Care Net Pregnancy Resource Center of North Central Massachusetts, Inc
Licensed medical clinic offering support to those experiencing an unplanned pregnancy.
Where we work
External reviews
Financials
Revenue vs. expenses: breakdown
Liquidity in 2021 info
49.87
Months of cash in 2021 info
7.1
Fringe rate in 2021 info
10%
Funding sources info
Assets & liabilities info
Care Net Pregnancy Resource Center of North Central Massachusetts Inc
Revenue & expensesFiscal Year: Jan 01 - Dec 31
SOURCE: IRS Form 990
Care Net Pregnancy Resource Center of North Central Massachusetts Inc
Balance sheetFiscal Year: Jan 01 - Dec 31
SOURCE: IRS Form 990
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Care Net Pregnancy Resource Center of North Central Massachusetts Inc
Financial trends analysis Glossary & formula definitionsFiscal Year: Jan 01 - Dec 31
SOURCE: IRS Form 990
This snapshot of Care Net Pregnancy Resource Center of North Central Massachusetts Inc’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
Created in partnership with
Business model indicators
| Profitability info | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Unrestricted surplus (deficit) before depreciation | $6,909 | -$8,267 | -$3,623 | -$22,492 | $29,522 |
| As % of expenses | 7.6% | -7.5% | -3.2% | -19.9% | 26.1% |
| Unrestricted surplus (deficit) after depreciation | $216 | -$14,960 | -$10,093 | -$28,962 | $23,052 |
| As % of expenses | 0.2% | -12.8% | -8.4% | -24.2% | 19.3% |
| Revenue composition info | |||||
|---|---|---|---|---|---|
| Total revenue (unrestricted & restricted) | $97,275 | $101,787 | $110,360 | $90,774 | $142,473 |
| Total revenue, % change over prior year | -1.0% | 4.6% | 8.4% | -17.7% | 57.0% |
| Program services revenue | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Membership dues | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Investment income | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Government grants | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| All other grants and contributions | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Other revenue | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Expense composition info | |||||
|---|---|---|---|---|---|
| Total expenses before depreciation | $90,366 | $109,974 | $113,983 | $113,266 | $112,951 |
| Total expenses, % change over prior year | 0.2% | 21.7% | 3.6% | -0.6% | -0.3% |
| Personnel | 49.3% | 56.8% | 51.9% | 52.6% | 52.5% |
| Professional fees | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Occupancy | 29.2% | 24.0% | 23.2% | 23.3% | 21.4% |
| Interest | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Pass-through | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| All other expenses | 21.5% | 19.2% | 24.9% | 24.1% | 26.1% |
| Full cost components (estimated) info | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total expenses (after depreciation) | $97,059 | $116,667 | $120,453 | $119,736 | $119,421 |
| One month of savings | $7,531 | $9,165 | $9,499 | $9,439 | $9,413 |
| Debt principal payment | $0 | $0 | $0 | $0 | $0 |
| Fixed asset additions | $0 | $0 | $0 | $0 | $0 |
| Total full costs (estimated) | $104,590 | $125,832 | $129,952 | $129,175 | $128,834 |
Capital structure indicators
| Liquidity info | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Months of cash | 8.9 | 6.5 | 6.3 | 5.2 | 7.1 |
| Months of cash and investments | 8.9 | 6.5 | 6.3 | 5.2 | 7.1 |
| Months of estimated liquid unrestricted net assets | 8.5 | 6.1 | 6.2 | 3.8 | 7.0 |
| Balance sheet composition info | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Cash | $66,683 | $59,160 | $60,178 | $49,160 | $66,823 |
| Investments | $0 | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 | $0 |
| Gross land, buildings, equipment (LBE) | $75,006 | $75,006 | $66,309 | $66,309 | $66,309 |
| Accumulated depreciation (as a % of LBE) | 51.6% | 60.5% | 74.1% | 83.8% | 93.6% |
| Liabilities (as a % of assets) | 2.2% | 3.4% | 0.0% | 22.0% | 1.9% |
| Unrestricted net assets | $0 | $0 | $0 | $0 | $0 |
| Temporarily restricted net assets | $0 | $0 | N/A | N/A | N/A |
| Permanently restricted net assets | $0 | $0 | N/A | N/A | N/A |
| Total restricted net assets | $0 | $0 | $0 | $0 | $0 |
| Total net assets | $100,697 | $85,737 | $75,644 | $46,682 | $69,734 |
Key data checks
| Key data checks info | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Material data errors | No | No | Yes | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Executive Director
Ms Gail Gardner
Gail has served as the Executive Director of Care Net PRC in N Central MA Inc for over 10 years, additionally, the Clinic is overseen by a Board of Directors.
Number of employees
Source: IRS Form 990
Care Net Pregnancy Resource Center of North Central Massachusetts Inc
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
Care Net Pregnancy Resource Center of North Central Massachusetts Inc
Board of directorsas of 03/23/2023
Board of directors data
Mrs. Melissa Goehl
Siomara Nadreau
Tristan Taylor
Ruben Cabrera
Joanne Brennan
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
No data
Gender identity
No data
No data
Sexual orientation
No data
Disability
No data
GuideStar Pro Reports
Report successfully added to your cart!
Want more data?
A GuideStar Pro report containing the following information is available for this organization:
- Email contact information
- Financial trends metrics for five most recent years 2021, 2020, 2019, 2018, 2017*
- Officer and/or Employee data for 2021, 2020, 2019, 2018, 2017
- Board of Directors data for 2023
- *with the ability to download the data for 2021, 2020, 2019, 2018, 2017
Download it now for $125.
Need the ability to download nonprofit data and more advanced search options?Consider a Pro Search subscription.