The Hope Clinic Inc
- Assets
- $914.6k
- Revenue
- $441.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Berne, IN
- Founding
- 09/1995
- Data as of
- 09/2023
- EIN
- 35-1926940
Organization Overview
The Hope Clinic Inc is located in Berne, IN. The organization was established in 1995. 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 09/2023, Hope Clinic Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Clinic Inc 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 09/2023, Hope Clinic Inc generated $441.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $506.4k during the year ending 09/2023. While expenses have increased by 9.4% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE HOPE CLINIC IS PROUDLY COMMITTED TO GIVING WOMEN AND THEIR CHILDREN HOPE BY: STRIVING TO BE THE FIRST CHOICE FOR WOMEN IN ADAMS COUNTY AND SURROUNDING AREAS FACING UNPLANNED PREGNANCIES; OFFERING SUPPORT PROGRAMS FOR WOMEN WHO ARE STRUGGLING TO MEET THE CHALLENGES OF PROVIDING MATERIAL NEEDS FOR THEIR CHILDREN; OFFERING EDUCATIONAL ASSISTANCE TO PARENTS IN THEIR ENDEAVORS TO INCREASE THEIR PARENTING SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT AND EDUCATION TO PREVENT THE TERMINATION OF UNWANTED PREGNANCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Mcalhaney Director | Trustee | 0 | $0 |
Kate Heimann Director | Trustee | 0 | $0 |
James Heckman Executive Director | Trustee | 40 | $16,250 |
Kelly Amstutz Director | Trustee | 0 | $0 |
Chloe Blythe Director | Trustee | 0 | $0 |
Cathy Lehman Director | Trustee | 0 | $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 | $279,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $279,875 |
| Total Program Service Revenue | $0 |
| Investment income | $6,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $149,717 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $441,772 |
| 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. | $16,250 |
| Compensation of current officers, directors, key employees. | $3,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,784 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $125,376 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,236 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,422 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,751 |
| Insurance | $1,812 |
| All other expenses | $11,415 |
| Total functional expenses | $506,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,601 |
| Savings and temporary cash investments | $439,397 |
| 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 | $322,609 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $914,607 |
| Accounts payable and accrued expenses | $1,014 |
| 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 | $1,014 |
| Net assets without donor restrictions | $913,593 |
| 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 | $914,607 |