Carolina Pregnancy Care Fellowship
- Assets
- $1.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 7
- Location
- WinstonSalem, NC
- Founding
- 08/1998
- Data as of
- 12/2023
- EIN
- 56-2074962
Organization Overview
Carolina Pregnancy Care Fellowship is located in WinstonSalem, NC. The organization was established in 1998. 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, Carolina Pregnancy Care Fellowship employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carolina Pregnancy Care Fellowship 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, Carolina Pregnancy Care Fellowship generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $3.4m during the year ending 12/2023. While expenses have increased by 26.2% 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.
Since 2015, Carolina Pregnancy Care Fellowship has awarded 326 individual grants totaling $10,409,750. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST PREGNANCY CARE CENTERS. THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE TRAINING, CONSULTATIONS, EXCHANGING IDEAS, AND INTER-AGENCY NETWORKING, AND OPPORTUNITIES FOR SOCIAL INTERACTION TO PREGNANCY CARE CENTERS, MATERNITY HOMES AND ADOPTION AGENCIES IN NORTH CAROLINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL APPROPRIATIONS GRANTS FROM NORTH CAROLINA DEPARTMENT OF HUMAN HEALTH SERVICES (NCDHHS). IN 2023 THERE WERE TWO GRANTS IN EFFECT PER NC STATE FISCAL YEAR CONTRACTS. (1) THE FIRST CONTRACT WAS FOR (CONTRACT EFFECTIVE JULY 1, 2022 JUNE 30, 2023) AS PER CONTRACT: $2,479,904 IN NONRECURRING APPROPRIATED FUNDS AND $500,000 IN RECURRING, APPROPRIATED FUNDS FOR STATE FISCAL YEAR 2022-2023 MAKING TOTAL GRANT OF $2,979,904.(2) THE SECOND CONTRACT WAS FOR (CONTRACT EFFECTIVE JULY 1, 2023 JUNE 30, 2025 AS PER CONTRACT: $2,900,000.00.IN 2022- 2023 THERE WERE 55 NC PREGNANCY CENTERS THAT PARTICIPATED. IN 2023-2024 THERE WERE 64 NC PREGNANCY CENTERS THAT PARTICIPATED. PER MONTH EACH PREGNANCY CENTER SUBMITTED A MONTHLY FINANCIAL REPORT OF BUDGETED AND APPROVED EXPENSES IN VARIOUS LINE-ITEM ACCOUNTS WHICH WERE REIMBURSED ON A MONTHLY BASIS. A GRAND TOTAL OF GRANT FUNDS OF $2,761,535.46 WAS GIVEN TO NORTH CAROLINA PREGNANCY CENTERS IN 2023.CAROLINA PREGNANCY CARE FELLOWSHIP DBA LIFELINK CAROLINA SPENT $179,405.72 FOR ADMINISTRATIVE COSTS IN 2023. TOTAL SPECIAL APPROPRIATION GRANT FUNDS SPENT IN 2023 WAS $2,940,941.18.
MEDICAL GRANT FROM NORTH CAROLINA DEPARTMENT OF HUMAN HEALTH SERVICES (NCDHHS.IN 2023 THERE WERE 2 GRANTS IN EFFECT PER NC STATE FISCAL YEAR CONTRACTS.THE FIRST CONTRACT WAS FOR (CONTRACT EFFECTIVE JULY 1, 2022 JUNE 30, 2023: PER CONTRACT $750,000.00. (2.) THE SECOND CONTRACT WAS FOR JULY 1, 2023 JUNE 30, 2024 FOR $1,000,000.00 (PARTIAL FUNDS FOR THIS GRANT PERIOD WERE 1ST RECEIVED IN FEBRUARY 2024.)THE TOTAL 2023 FUNDS GIVEN TO PREGNANCY CENTERS AND ADMINISTRATIVE COSTS WAS $282,995.67.FUNDS WERE USED AS FOLLOWING: 5 ULTRASOUND MACHINES INSTALLATIONS IN 5 PREGNANCY CENTERS ($200,170.57),16 TRAINING SESSIONS ($65,154.17), 4 DURABLE EQUIPMENT USED IN PREGNANCY CENTER CLINICS ($14,144.51) AND LLC ADMINISTRATIVE COSTS FOR SALARY & WAGES, AND A FEW SUPPLIES ($3,526.42).
OTHER ORGANIZATION EXPENSES IN 2023 = $61,139 WHICH INCLUDES GENERAL EXPENSES SUCH AS INTERNET, TELEPHONE, OFFICE SUPPLIES, POSTAGE, PAYROLL, LODGING & CAR EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobbie Meyer State Director | Officer | 40 | $73,073 |
Sharon Kelly Director | Trustee | 1 | $0 |
Kristi Brown Treasurer | OfficerTrustee | 1 | $0 |
Machelle Kirby Director | Trustee | 1 | $0 |
Amy Jones Vice Chairman | OfficerTrustee | 1 | $0 |
Caralynn Vaughn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,288,649 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,345,010 |
| Total Program Service Revenue | $49,434 |
| Investment income | $0 |
| 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 | $3,395,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,210,460 |
| 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. | $73,073 |
| Compensation of current officers, directors, key employees. | $14,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $1,746 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,802 |
| Interest | $0 |
| Payments to affiliates | $4,198 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $793 |
| All other expenses | $0 |
| Total functional expenses | $3,379,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,464 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,554,235 |
| 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 | $2,800 |
| Net Land, buildings, and equipment | $6,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,639,598 |
| Accounts payable and accrued expenses | $1,543,696 |
| 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 | $1,543,696 |
| Net assets without donor restrictions | $95,902 |
| 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 | $1,639,598 |
Grants Awarded
Over the last fiscal year, Carolina Pregnancy Care Fellowship has awarded $3,036,420 in support to 63 organizations.
| Grant Recipient | Amount |
|---|---|
A HAND OF HOPE PREGNANCY RESO PURPOSE: General Support | $28,725 |
ABIDING HOPE INC PURPOSE: General Support | $44,092 |
ALBEMARLE PREGNANCY RESOURCE PURPOSE: General Support | $57,332 |
ALLEGHANY PREGNANCY CARE CENT PURPOSE: General Support | $33,159 |
ALPHA LIFE PREGNANCY CENTER PURPOSE: General Support | $38,369 |
ARMS OF GRACE PREG RESOURCES PURPOSE: General Support | $36,109 |