Mountain Area Pregnancy Services
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Asheville, NC
- Founding
- 10/1994
- Data as of
- 12/2021
- EIN
- 56-1854677
Organization Overview
Mountain Area Pregnancy Services is located in Asheville, NC. The organization was established in 1994. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Mountain Area Pregnancy Services employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Area Pregnancy Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mountain Area Pregnancy Services generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $736.7k during the year ending 12/2021. While expenses have increased by 9.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MOUNTAIN AREA PREGNANCY SERVICES IS TO COUNSEL, EDUCATE AND CARE FOR THOSE AT RISK FOR, OR IMPACTED BY, AN UNPLANNED PREGNANCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WITH HELP FROM VOLUNTEERS (2078 HOURS OF DONATED SERVICE) MAPS CONDUCTED 714 CLIENT VISITS TO 310 INDIVIDUAL CLIENTS. WE CONDUCTED 246 PREGNANCY TESTS, AND 236 ULTRASOUNDS AT OUR ASHEVILLE OFFICE. 55% OF ALL CLIENTS SERVED FELL BETWEEN THE AGES OF 20-29. WITH A SPECIAL EMPHASIS ON MINORITY RECRUITMENT, OUR NUMBER OF AFRICAN AMERICAN CLIENTS SERVED, DOUBLED IN 2021, FROM THE NUMBER SERVED IN 2020. MAPS CONTINUED A MEDICAL PARTNERSHIP WITH TWO OUTLYING PREGNANCY CENTERS LOCATED IN BURNSVILLE, N.C., AND MARS HILL, N.C. OUR MEDICAL DIRECTOR AND CLINIC DIRECTOR OVERSAW ALL PREGNANCY TESTS AND ULTRASOUNDS PERFORMED AT MAPS, AS WELL AS THE TWO OUTLYING CENTERS. IN 2021 MAPS WAS BLESSED TO BE ABLE TO PURCHASE A NEW AND IMPROVED ULTRASOUND MACHINE FOR THE ASHEVILLE OFFICE, AND WE KICKED OFF OUR BRAND- NEW PRAYER MINISTRY CALLED LIFELINE. OUR PARENTING PROGRAM GREW IN NUMBER OF CLIENTS SERVED AND ADDED GROUP BIBLE STUDIES TO THE PROGRAM. OUR FUNDRAISING PROGRAM GREW IN 2021, WITH THE ADDITION OF SMALL IN-HOME EVENTS TO ATTRACT NEW DONORS TO THE MINISTRY, AND THE NUMBER OF CHURCH AND SPEAKING PRESENTATIONS DOUBLED FROM THAT IN 2020. IN DECEMBER 2021 MAPS SIGNED A NEW LEASE TO BEGIN THE PROCESS OF ADDING A SATELLITE CENTER IN WAYNESVILLE, NC. IN 2021 MOUNTAIN AREA PREGNANCY SERVICES CONTINUED TO MAKE AN IMPACT SERVING WOMEN AND MEN IN CRISIS THROUGHOUT WNC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Brown Executive Di | Officer | 40 | $83,035 |
Dr Dale Pickens Chair | OfficerTrustee | 1.5 | $0 |
Cathi Doornbos Treasurer | OfficerTrustee | 1.5 | $0 |
Dr Angela Meyer Secretary | OfficerTrustee | 1.5 | $0 |
Jeff Porter Vice Chair | OfficerTrustee | 1.5 | $0 |
Tom Diepenbrock Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $271,686 |
| Related organizations | $0 |
| Government grants | $56,196 |
| All other contributions, gifts, grants, and similar amounts not included above | $837,614 |
| Noncash contributions included in lines 1a–1f | $3,860 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,165,496 |
| Total Program Service Revenue | $0 |
| Investment income | $86 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,140,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,035 |
| Compensation of current officers, directors, key employees. | $24,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,491 |
| Fees for services: Accounting | $12,144 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,548 |
| Advertising and promotion | $149,238 |
| Office expenses | $58,145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,127 |
| Travel | $6,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,921 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,558 |
| Insurance | $6,556 |
| All other expenses | $19,537 |
| Total functional expenses | $736,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $764,901 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,348 |
| Net Land, buildings, and equipment | $337,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,587 |
| Total assets | $1,114,611 |
| Accounts payable and accrued expenses | $30,118 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $151,093 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $181,211 |
| Net assets without donor restrictions | $890,687 |
| Net assets with donor restrictions | $42,713 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,114,611 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mountain Area Pregnancy Services has recieved totaling $103,563.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $35,750 |
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: PROMOTING QUALITY HEALTH | $26,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $21,400 |
Fletcher Hospital Inc Hendersonville, NC PURPOSE: GENERAL SUPPORT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $413 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hardin County Regional Health Center Savannah, TN | $28,908,704 | $22,587,319 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
National Black Womens Health Project Inc Atlanta, GA | $16,123,584 | $12,513,831 |
Memphis Center For Reproductive Memphis, TN | $6,355,954 | $4,650,545 |
Care For Aids Inc Atlanta, GA | $3,012,964 | $5,467,316 |
Womens Birth & Wellness Center Inc Chapel Hill, NC | $2,686,952 | $4,333,742 |
Jacaranda Health Durham, NC | $6,496,873 | $7,607,376 |
Feminist Womens Health Center Inc Atlanta, GA | $2,939,107 | $3,929,658 |
Atlanta Birth Center Inc Atlanta, GA | $812,209 | $2,653,137 |
Crisis Pregnancy Center Of Tidewater Inc Chesapeake, VA | $3,244,398 | $2,920,508 |
American Sexual Health Association Research Triangle Park, NC | $1,374,425 | $1,802,172 |
Resolve Incorporated McLean, VA | $2,009,137 | $2,146,021 |