Hope Pregnancy Clinic
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Salem, OR
- Founding
- 04/1993
- Data as of
- 12/2022
- EIN
- 94-3076587
Organization Overview
Hope Pregnancy Clinic is located in Salem, OR. The organization was established in 1993. 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 12/2022, Hope Pregnancy Clinic employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Pregnancy Clinic 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 12/2022, Hope Pregnancy Clinic 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 20.1% each year . All expenses for the organization totaled $637.4k during the year ending 12/2022. While expenses have increased by 13.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PREGNANCY MEDICAL CLINIC PROVIDING FREE PREGNANCY RELATED SERVICES TO WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE, FREE TO THE PUBLIC, PREGNANCY TESTS, LIMITED FETAL ULTRASOUND, PEER COUNSELING, PARENTING CLASSES, COMMUNITY RESOURCE REFERRALS, MATERNITY AND BABY SUPPLIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patti Williamson Chair | OfficerTrustee | 2 | $0 |
Mike Riddle Board Member | Trustee | 2 | $0 |
Dave Caulley Treasurer And Secretary | OfficerTrustee | 2 | $0 |
Kristin Chaney Board Member | OfficerTrustee | 2 | $0 |
Walt Edmonds Board Member | Trustee | 2 | $0 |
Katy Watson Vice Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $285,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $676,512 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $961,920 |
| Total Program Service Revenue | $0 |
| Investment income | $353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $134,438 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,096,711 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $372,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $603 |
| Advertising and promotion | $19,404 |
| Office expenses | $24,025 |
| Information technology | $11,820 |
| Royalties | $0 |
| Occupancy | $40,357 |
| Travel | $1,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,899 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,328 |
| Insurance | $31,270 |
| All other expenses | $6,648 |
| Total functional expenses | $637,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,771 |
| Savings and temporary cash investments | $196,661 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,013,680 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,639 |
| Other assets | $0 |
| Total assets | $1,452,751 |
| Accounts payable and accrued expenses | $749 |
| 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 | $4 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $753 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,451,998 |
| Total liabilities and net assets/fund balances | $1,452,751 |