Harrisonburg Crisis Pregnancy Center Inc
- Assets
- $646.5k
- Revenue
- $526.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Harrisonburg, VA
- Founding
- 04/1984
- Data as of
- 07/2022
- EIN
- 52-1327965
Organization Overview
Harrisonburg Crisis Pregnancy Center Inc, operating under the name Ava Care Of Harrisonburg, is located in Harrisonburg, VA. The organization was established in 1984. 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 07/2022, Ava Care Of Harrisonburg employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ava Care Of Harrisonburg 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 07/2022, Ava Care Of Harrisonburg generated $526.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $485.9k during the year ending 07/2022. While expenses have increased by 7.0% 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
PROVIDING SERVICES INCLUDING PREGNANCY TESTING, CLIENT ADVOCACY AND EDUCATION, LIMITED ULTRASOUNDS, MATERNITY AND BABY ITEMS, AND COMMUNITY REFERRALS TO THOSE FACING UNPLANNED PREGNANCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SERVICES INCLUDING PREGNANCY TESTING, CLIENT ADVOCACY AND EDUCATION, LIMITED ULTRASOUNDS, MATERNITY AND BABY ITEMS, AND COMMUNITY REFERRALS TO THOSE FACING UNPLANNED PREGNANCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Null Executive Di | Officer | 40 | $77,693 |
Deb Douglas Secretary/tr | OfficerTrustee | 1 | $0 |
Jeff Stapel President | OfficerTrustee | 1 | $0 |
Ronny Breen Director | Trustee | $0 | |
Aaron Lorson Director | Trustee | 1 | $0 |
Troy Suter Director | Trustee | 1 | $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 | $523,670 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $523,670 |
| Total Program Service Revenue | $0 |
| Investment income | $2,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,269 |
| 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. | $77,693 |
| Compensation of current officers, directors, key employees. | $31,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,689 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47,738 |
| Office expenses | $73,310 |
| Information technology | $9,100 |
| Royalties | $0 |
| Occupancy | $34,191 |
| Travel | $1,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,020 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,785 |
| Insurance | $7,971 |
| All other expenses | $0 |
| Total functional expenses | $485,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,947 |
| Savings and temporary cash investments | $563,041 |
| 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 | $21,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $646,528 |
| Accounts payable and accrued expenses | $6,918 |
| 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 | $6,918 |
| Net assets without donor restrictions | $639,610 |
| 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 | $646,528 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Harrisonburg Crisis Pregnancy Center Inc has recieved totaling $37,833.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $13,483 |
Sentara Rmh Medical Center Norfolk, VA PURPOSE: STI TESTING & TREATMENT | $10,000 |
The Community Foundation Of Harrisonburg And Rockingham County Harrisonburg, VA PURPOSE: HEALTHCARE | $8,850 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marys Center For Maternal And Child Care Inc Washington, DC | $43,741,545 | $89,063,901 |
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 |
Femhealth Usa Inc Washington, DC | $5,023,338 | $9,528,417 |
Northbay Education Inc North East, MD | $31,944,131 | $6,176,578 |
Memphis Center For Reproductive Memphis, TN | $6,355,954 | $4,650,545 |
Womens Birth & Wellness Center Inc Chapel Hill, NC | $2,686,952 | $4,333,742 |
Jacaranda Health Durham, NC | $6,496,873 | $7,607,376 |
Crisis Pregnancy Center Of Tidewater Inc Chesapeake, VA | $3,244,398 | $2,920,508 |
Abortion Care Network Washington, DC | $2,896,777 | $3,053,912 |
Catholic Charities Of The Diocese Of Covington Inc Covington, KY | $6,074,097 | $1,923,162 |
American Sexual Health Association Research Triangle Park, NC | $1,374,425 | $1,802,172 |