Coastal Pregnancy Care Center Inc
- Assets
- $1.2m
- Revenue
- $526.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Morehead City, NC
- Founding
- 03/1986
- Data as of
- 12/2023
- EIN
- 56-1482732
Organization Overview
Coastal Pregnancy Care Center Inc is located in Morehead City, NC. The organization was established in 1986. 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, Coastal Pregnancy Care Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Pregnancy Care Center 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, Coastal Pregnancy Care Center Inc generated $526.0k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $302.8k during the year ending 12/2023. While expenses have increased by 8.6% 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
AIDES INDIVIDUALS WHO FIND THEMSELVES IN AN UNPLANNED PREGNANCY SITUATION AND PROVIDES EMERGENCY AID(CHART FOR THE HEART PROGRAM), SUPPORTS THOSE WHO ARE GRIEVING FROM AN ABORTION EXPERIENCE (BEACON OF HEALING POST ABORTION SUPPORT PROGRAM), AND PROVIDES EDUCATION ON THE CONSEQUENCES OF NON-MARITAL SEXUAL ACTIVITY(LIFEGUARD PROGRAM (TM)).
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHART FOR THE HEART PROGRAM: EMPOWERED INDIVIDUALS BY PROVIDING AN OPPORTUNITY FOR EDUCATION CONCERNING SPECIFIC CIRCUMSTANCES AND NEEDS. THE PROGRAM PROVIDED THE FOLLOWING: 95 PREGNANCY TESTS 103 LIMITED ULTRASOUNDS 527 EDUCATIONAL PRESENTATIONS 178 PARENTING EDUCATION 78 STD TESTING 27 GROUP SESSIONS 24/7 DADS 47 ONE-ON-ONE
LIFEGUARD PROGRAM: PROVIDED SEXUAL AND RELATIONAL HEALTH EDUCATION. 101 ONE ON ONE SESSIONS
BEACON OF HOPE AND HEALING: PROVIDED AN OPPORTUNITY FOR POST ABORTION SUPPORT FOR THOSE WHO WERE GRIEVING FROM AN ABORTION EXPERIENCE. 20 ABORTION RECOVERY ONE ON ONE SESSIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Moody Executive Director | Trustee | 40 | $48,000 |
Scott Carpenter Director | Trustee | 1 | $0 |
Ash Guirgues Director | Trustee | 4 | $0 |
Laurie Whitt Director | Trustee | 4 | $0 |
Philip Clarke President | Officer | 5 | $0 |
Pastor Bill Klear Vice President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $148,929 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $406,785 |
| Total Program Service Revenue | $0 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $109,706 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,005 |
| 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. | $48,000 |
| Compensation of current officers, directors, key employees. | $4,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,703 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,672 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $586 |
| Office expenses | $26,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,043 |
| Travel | $1,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,053 |
| Insurance | $11,446 |
| All other expenses | $1,348 |
| Total functional expenses | $302,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,915 |
| Savings and temporary cash investments | $86,559 |
| 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 | $891,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,198,086 |
| 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 | $100 |
| Total liabilities | $100 |
| Net assets without donor restrictions | $1,187,986 |
| Net assets with donor restrictions | $10,000 |
| 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 | $1,198,086 |