Abbacare Inc
- Assets
- $1.4m
- Revenue
- $683.0k
- Investments
- $0.0
- Employees
- 19
- Location
- Winchester, VA
- Founding
- 10/1988
- Data as of
- 12/2023
- EIN
- 54-1427080
Organization Overview
Abbacare Inc is located in Winchester, VA. The organization was established in 1988. 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 12/2023, Abbacare Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abbacare 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 12/2023, Abbacare Inc generated $683.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $571.8k during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 9 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
ABBACARE, INC IS A CHRIST-CENTERED ORGANIZATION WHICH EXISTS TO ENCOURAGE SEXUAL INTEGRITY, EMPOWER LIFE-AFFIRMING PREGNANCY AND PARENTING DECISIONS, AND STRENGTHEN RELATIONSHIPS THROUGH LIMITED MEDICAL SERVICES, EDUCATION AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREGNANCY COUNSELING - THIS PROGRAM HELPS WOMEN AND MEN IN AN UNEXPECTED PREGNANCY TO UNDERSTAND AND WORK THROUGH THE ALTERNATIVES BEGINNING WITH PREGNANCY TESTING AND CONFIRMATION ULTRASOUNDS, ENABLING THEM TO MAKE INFORMED DECISIONS CONCERNING THE OUTCOME OF THEIR PREGNANCIES. FOR THOSE WHO DECIDE TO CARRY THEIR BABIES TO FULL TERM, ABBACARE PROVIDES TRAINING TO PREPARE THE CLIENTS FOR PARENTHOOD AND HELPS TO MEET MATERIAL NEEDS RELATED TO THE PREGNANCY SUCH AS CLOTHING, DIAPERS, FORMULA AND ASSISTS IN MEETING OTHER NEEDS THROUGH EDUCATION, COUNSELING AND REFERRALS TO APPROPRIATE COMMUNITY ORGANIZATIONS. THERE WERE 1254 CLIENT VISITS ASSOCIATED WITH THIS PROGRAM. DONATED PROFESSIONAL SERVICES ASSOCIATED WITH THIS PROGRAM ARE VALUED AT $13350.
PREGNANCY PREVENTION - THIS PROGRAM (SEXUAL INTEGRITY) IS A CREATIVE APPROACH TO PRESENTING SEXUAL ABSTINENCE TO CHILDREN, TEENS AND YOUNG ADULTS, USING SKITS AND LEARNING GAMES WITH ROLE PLAY AND ACTIVE AUDIENCE PARTICIPATION. IT WAS CREATED TO FOSTER A STRONG CULTURE WITHIN OUR COMMUNITY OF TEENS AND YOUNG ADULTS WHO CHOOSE SEXUAL INTEGRITY (REMAINING CHASTE UNTIL MARRIAGE) BY EMPOWERING THEM TO MAKE INFORMED DECISIONS REGARDING THEIR SEXUAL HEALTH. THERE WERE 1700 STUDENT PARTICIPANTS IN THESE PRESENTATIONS.
SANCTITY OF HUMAN LIFE - ALL HUMAN LIFE, INCLUDING UNBORN LIFE, HAS ABSOLUTE VALUE SINCE GOD CREATED MAN IN HIS OWN IMAGE. WITH THIS FOUNDATION, ABBACARE HONORS ALL LIFE IN THIS PROGRAM BY PROMOTING SEXUAL INTEGRITY, LIFE-AFFIRMING PREGNANCY AND PARENTING DECISIONS, AND HEALTHY RELATIONSHIPS. THE PROGRAM IS COMMUNITY FOCUSED AND ENGAGES PUBLIC, PRIVATE AND CIVIC FORUMS TO EMPOWER LIFE AFFIRMATION. TWO HUNDRED COMMUNITY ORGANIZATIONS WERE REACHED THROUGH THIS PROGRAM.
SEXUAL INTEGRITY MEDICAL PROGRAM - ABBACARE DETERMINES TO OFFER PROGRAMS WITH THE GOAL OF AFFECTING GREATEST IMPACT ON THOSE WE SERVE. THE STI (SEXUALLY TRANSMITTED INFECTION) PROGRAM IS DESIGNED AS A MULTI-STEP PROCESS WHERE CLIENTS NOT ONLY RECEIVE TESTING AND TREATMENT FOR STI'S, BUT ALSO ARE EDUCATED TO THE LIFE-LONG CONSEQUENCES OF THEIR SEXUAL BEHAVIORS. RISK ELIMINATION FOR THE CLIENT IS THE GOAL OF THIS PROGRAM. CLIENTS WILL RECEIVE TOOLS AND EMPOWERMENT FOR INITIATING HEALTHIER LIFESTYLE CHOICES. THERE WERE 14 CLIENT VISITS ASSOCIATED WITH THIS PROGRAM. DONATED PROFESSIONAL SERVICES VALUED AT $200 ARE ASSOCIATED WITH THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nikki Morelli Executive Director | Officer | 40 | $69,135 |
Kendra Brewer Director-Vice Chair | OfficerTrustee | 5 | $0 |
Kay Rinker Director - Treasurer | OfficerTrustee | 6 | $0 |
Chris Marion Director - Secretary | OfficerTrustee | 6 | $0 |
Mike Wade Director | Trustee | 5 | $0 |
Peter Johnson Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $233,380 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $451,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,469 |
| Total Program Service Revenue | $0 |
| Investment income | $29,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,375 |
| Net Income from Fundraising Events | -$27,514 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $683,030 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $550 |
| 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. | $69,135 |
| Compensation of current officers, directors, key employees. | $34,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,171 |
| Office expenses | $19,773 |
| Information technology | $7,671 |
| Royalties | $0 |
| Occupancy | $34,267 |
| Travel | $2,545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $56 |
| Payments to affiliates | $575 |
| Depreciation, depletion, and amortization | $31,355 |
| Insurance | $6,493 |
| All other expenses | $0 |
| Total functional expenses | $571,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $686,733 |
| Pledges and grants receivable | $24,650 |
| 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 | $531 |
| Net Land, buildings, and equipment | $625,182 |
| Investments—publicly traded securities | $105,422 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,937 |
| Total assets | $1,446,655 |
| Accounts payable and accrued expenses | $18,814 |
| Grants payable | $0 |
| Deferred revenue | $3,900 |
| 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 | $3,968 |
| Total liabilities | $26,682 |
| Net assets without donor restrictions | $1,394,681 |
| Net assets with donor restrictions | $25,292 |
| 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 | $1,446,655 |