Hope Pregnancy Clinic
- Assets
- $1.4m
- Revenue
- $754.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Salem, OR
- Founding
- 04/1993
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Hope Pregnancy Clinic generated $754.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $540.8k during the year ending 12/2021. While expenses have increased by 8.4% 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Reid Executive Director | Officer | 40 | $64,375 |
Kristin Chaney Chair | OfficerTrustee | 2 | $0 |
Dave Caulley Treasurer And Secretary | OfficerTrustee | 2 | $0 |
Patti Williamson Vice Chair | OfficerTrustee | 2 | $0 |
Katy Watson Board Member | Trustee | 2 | $0 |
Mike Riddle Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $643,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $643,413 |
| Total Program Service Revenue | $0 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $110,544 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $753,999 |
| 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 | $320,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,944 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $798 |
| Advertising and promotion | $23,358 |
| Office expenses | $16,835 |
| Information technology | $13,208 |
| Royalties | $0 |
| Occupancy | $16,950 |
| Travel | $2,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,183 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,796 |
| Insurance | $26,014 |
| All other expenses | $983 |
| Total functional expenses | $540,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,864 |
| Savings and temporary cash investments | $247,532 |
| 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 | $1,003,565 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,794 |
| Other assets | $0 |
| Total assets | $1,389,755 |
| Accounts payable and accrued expenses | $334 |
| 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 | $396,725 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $397,059 |
| 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 | $992,696 |
| Total liabilities and net assets/fund balances | $1,389,755 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hope Pregnancy Clinic has recieved totaling $21,148.
| Awarding Organization | Amount |
|---|---|
Huddart Family Foundation Silverton, OR PURPOSE: GENERAL OPERATING | $12,500 |
United Way Of The Mid-Willamette Valley Salem, OR PURPOSE: DESIGNATIONS | $5,892 |
Decker-Fields Foundation Salem, OR PURPOSE: ANY CHARITABLE PURPOSE | $2,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $356 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West County Health Centers Inc Guerneville, CA | $28,615,022 | $26,462,696 |
Santa Cruz Community Health Centers Santa Cruz, CA | $20,142,395 | $22,615,646 |
Renown Transitional Care Services Reno, NV | $784,674,968 | $26,319,660 |
Brighter Beginnings Richmond, CA | $3,631,615 | $6,925,040 |
Feminist Womens Health Center Yakima, WA | $2,992,108 | $5,688,064 |
Realoptions San Jose, CA | $2,967,302 | $4,656,730 |
San Jose Mothers Milk Bank San Jose, CA | $4,326,030 | $3,712,069 |
Care Net Pregnancy & Family Services Of Puget Sound Tacoma, WA | $3,961,603 | $2,887,121 |
First Image Portland, OR | $1,228,214 | $2,376,943 |
Womens Resource Medical Centers Of Southern Nevada Inc Las Vegas, NV | $2,391,391 | $2,882,361 |
First Resort San Leandro, CA | $475,076 | $1,603,980 |
Pregnancy Aid Kent, WA | $234,033 | $1,355,917 |