Mountain Area Pregnancy Services
- Assets
- $3.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 13
- Location
- Asheville, NC
- Founding
- 10/1994
- Data as of
- 12/2023
- EIN
- 56-1854677
Organization Overview
Mountain Area Pregnancy Services is located in Asheville, NC. The organization was established in 1994. 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, Mountain Area Pregnancy Services employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Area Pregnancy Services 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, Mountain Area Pregnancy Services generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $912.9k during the year ending 12/2023. While expenses have increased by 8.8% per year over the past 8 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 MISSION OF MOUNTAIN AREA PREGNANCY SERVICES IS TO COUNSEL, EDUCATE AND CARE FOR THOSE AT RISK FOR, OR IMPACTED BY, AN UNPLANNED PREGNANCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, WITH HELP FROM VOLUNTEERS (1160 HOURS OF DONATED SERVICE) MAPS CONDUCTED 1272 CLIENT VISITS TO 406 INDIVIDUAL CLIENTS. WE CONDUCTED 313 PREGNANCY TESTS, AND 388 ULTRASOUNDS. OUR MEDICAL DIRECTOR AND CLINIC DIRECTOR OVERSAW ALL PREGNANCY TESTS AND ULTRASOUNDS PERFORMED AT BOTH THE ASHEVILLE AND WAYNESVILLE OFFICE. IN JUNE 2023 OUR TEAM FLEW TO OMAHA NEBRASKA TO BE TRAINED IN A NEW CLIENT PROCESSING METHOD KNOWN AS THE FOCUS METHOD. DURING THE FALL OF 2023 WE MAPPED OUT HOW TO IMPLEMENT FOCUS IN BOTH CLINICS AS OF 2024. OUR PARENTING PROGRAM GREW IN NUMBER OF CLIENTS SERVED AND WE EXPLORED A NEW PARTNERSHIP WITH PISGAH VIEW APARTMENTS, TO TRY AND SUPPORT SINGLE PARENTS IN THAT NEIGHBORHOOD.IN JULY 2023 WE KICKED OFF OUR REACH MORE, SAVE MORE, HEAL MORE CAPITAL CAMPAIGN, WITH THE GOAL OF RAISING 4 MILLION DOLLARS TO HELP US PURCHASE A NEW PROPERTY. BY YEAR END 2023 WE HAD RAISED MORE THAN 1.1 MILLION. OUR FUNDRAISING PROGRAM ADDED 308 FIRST TIME DONORS TO OUR DATABASE, WITH A NET GAIN OF $126,429.59 RAISED FROM NEW SUPPORTERS. WE CONDUCTED 4 SPECIAL FUNDRAISING EVENTS IN 2023, WITH 1 IN HAYWOOD COUNTY AND 3 IN BUNCOMBE COUNTY. MAPS WAS BLESSED WITH 4 STATE GRANTS THAT ALLOWED US TO PAY FOR EXTENSIVE ADVERTISING, TO PURCHASE BABY AND NEW MOM INCENTIVE ITEMS FOR OUR PARENTING PROGRAM, AND THESE FUNDS ASSISTED US IN EXPANDING KNOWLEDGE OF OUR GRIEF CARE PROGRAM IN BOTH HAYWOOD AND BUNCOMBE COUNTIES. IN 2023 MOUNTAIN AREA PREGNANCY SERVICES CONTINUED TO MAKE AN IMPACT SERVING WOMEN AND MEN FACING A CRISIS PREGNANCY THROUGHOUT WNC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terrie Hart Chair | OfficerTrustee | 1 | $0 |
Cathi Doornbos Treasurer | OfficerTrustee | 1 | $0 |
Dr Angela Meyer Secretary | OfficerTrustee | 1 | $0 |
Rick Adams Board Member | Trustee | 1 | $0 |
Dean Weber Board Member | Trustee | 1 | $0 |
Penny Dougherty Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $202,961 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,811,977 |
| Noncash contributions included in lines 1a–1f | $11,138 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,014,938 |
| Total Program Service Revenue | $0 |
| Investment income | $24,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$49,682 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,990,194 |
| 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. | $87,097 |
| Compensation of current officers, directors, key employees. | $22,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,392 |
| Payroll taxes | $22,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,384 |
| Fees for services: Accounting | $39,302 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,103 |
| Advertising and promotion | $103,892 |
| Office expenses | $18,222 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,836 |
| Travel | $15,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,209 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,763 |
| Insurance | $6,111 |
| All other expenses | $114,063 |
| Total functional expenses | $912,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,548,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $129,224 |
| Accounts receivable, net | $12,720 |
| 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 | $41,251 |
| Net Land, buildings, and equipment | $437,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,601 |
| Total assets | $3,193,489 |
| Accounts payable and accrued expenses | $28,091 |
| 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 | $121,871 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $523,601 |
| Total liabilities | $673,563 |
| Net assets without donor restrictions | $1,608,699 |
| Net assets with donor restrictions | $911,227 |
| 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 | $3,193,489 |