Arborvitae Inc
- Assets
- $0.0
- Revenue
- $388.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Ann Arbor, MI
- Founding
- 01/1975
- Data as of
- 12/2019
- EIN
- 23-7206334
Organization Overview
Arborvitae Inc, operating under the name Arborwoman, is located in Ann Arbor, MI. The organization was established in 1975. According to its NTEE Classification (P47) the organization is classified as: Pregnancy Centers, under the broad grouping of Human Services and related organizations. As of 12/2019, Arborwoman employed 9 individuals. Arborwoman 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 12/2019, Arborwoman generated $388.4k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $400.9k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT WOMEN FACING UNPLANNED PREGNANCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FREE PREGNANCY TESTING AND LIMITED ULTRASOUNDS. PROVIDE PREGNANCY OPTIONS COUNSELING AND RESPOND TO CRISIS CALLS. (APPROXIMATELY 15 VOLUNTEERS)
PROVIDE CLOTHING, FOOD & FURNITURE TO PREGNANT MOTHERS AND THEIR CHILDREN. (APPROXIMATELY 67 VOLUNTEERS)
CONDUCT POST ABORTION RECOVERY.(SEASON FOR HEALING)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Iris Proctor Non-Voting D | Trustee | 40 | $74,284 |
Stephen Davis Treasurer | Officer | 1 | $0 |
Thomas Moir Vice Preside | Officer | 1 | $0 |
David Kelley Secretary | Officer | 1 | $0 |
Sheila Patton President | Officer | 1 | $0 |
Kristan Hawkins Voting Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $221,420 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,728 |
| Noncash contributions included in lines 1a–1f | $77,711 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,148 |
| Total Program Service Revenue | $3,489 |
| Investment income | $640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$50,472 |
| Net Income from Fundraising Events | -$40,430 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $388,375 |
| 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. | $74,283 |
| Compensation of current officers, directors, key employees. | $12,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,565 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,550 |
| Payroll taxes | $13,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,500 |
| Fees for services: Accounting | $24,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,895 |
| Advertising and promotion | $4,501 |
| Office expenses | $1,884 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,778 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,101 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,886 |
| Insurance | $3,278 |
| All other expenses | $12,709 |
| Total functional expenses | $400,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Arborvitae Inc has recieved totaling $54,510.
| Awarding Organization | Amount |
|---|---|
Knights Of Columbus Charities Inc New Haven, CT PURPOSE: DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM | $22,610 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $15,950 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $15,950 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pregnancy Helpline Inc Of Madison Madison, WI | $185,048 | $678,745 |
Help Pregnancy Crisis Aid Inc Grand Rapids, MI | $2,726,108 | $1,838,476 |
Helping Hands Crisis Pregnancy Clinic Bluffton, IN | $173,387 | $468,493 |
Arborvitae Inc Ann Arbor, MI | $0 | $388,375 |
Elizabeths Hope Pregnancy Resources Chillicothe, OH | $440,019 | $437,188 |
Pregnancy Services Of Greater Lansing East Lansing, MI | $427,878 | $364,960 |
River Falls Pregnancy Helpline River Falls, WI | $283,985 | $245,374 |
Choices For Women Resource Center Of Jefferson County Madison, IN | $92,053 | $223,672 |
Beacon Of Hope Pregnancy Care Center Bay City, MI | $0 | $0 |
Pregnancy Resource Center Of Athens County Athens, OH | $101,335 | $173,541 |
Choosing Life Pregnancy Resource Center Celina, OH | $261,895 | $0 |
Living Alternatives Inc Monroe, WI | $149,939 | $0 |