Provides prenatal care, family planning, and counseling for young women and children.
For fiscal year 2024 it reported $717K in revenue, $529K in expenses, and $6.4M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$717K
Pt VIII · Ln 12
Total expenses
$529K
Pt IX · Ln 25
Net assets
$6.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $188K
Where spending went · Part IX cols B–D
87%
13%
Program services $0.87 Management & general $0.13
Program efficiency
87%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
149.9mo
months of highly liquid reserves at operating expense rate▲ +13% vs prior filing year
Surplus margin
+26%
revenue over expenses, this year▲ ×11 vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$717K
FY2024▲ +31%
$763K$381K$0
FY2020FY2024
Expenses
$529K
FY2024▼ -1%
$583K$292K$0
FY2020FY2024
Total assets
$6.6M
FY2024▲ +12%
$6.6M$3.3M$0
FY2020FY2024
Total liabilities
$178K
FY2024▲ ×16
$186K$93K$0
FY2020FY2024
Total revenue
$717K
Pt VIII · Ln 12
Total expenses
$529K
Pt IX · Ln 25
Net assets
$6.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$188K
Total assetsPt X · Ln 16$6.6M
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $459K of program spending, described in the organization's own filed words · FY2024.
01
Programs that provide prenatal care and family planning services to teens and young adults.Rush Adolescent Family Center is one of the oldest, most respected prenatal and family planning clinics for teens. The Prenatal Care Program provides a full range of care, with prenatal counseling and education programs.
$358Kprogram expense
02
Programs to guide children in group housing situation to make healthy choices.The Mercy Home Friends First Mentoring Program provided one-on-one and group mentoring in grades 5-8 through three distinct models, all focused on socio-emotional growth and wellness.
$100Kprogram expense
03
The Home provides required information on any adoption processed by the Home to respective adoptees, mothers who gave up their children for adoption and, if for medical reasons, to parents of the adoptees.
Katie Livingston Brock’s $12K as Program Director
is at the 5th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Katie Livingston Brock · Reported title Program Director · Highest reported compensation $12K · Total expenses $529K
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $42K · Total expenses $529K
8%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
87%
—
—
Overhead ratio
13%
—
—
Revenue growth
31%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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