Hope Clinic
- Assets
- $276.4k
- Revenue
- $572.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Bayboro, NC
- Founding
- 04/1999
- Data as of
- 12/2021
- EIN
- 56-2114681
Organization Overview
Hope Clinic is located in Bayboro, NC. The organization was established in 1999. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Hope Clinic employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Clinic 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 12/2021, Hope Clinic generated $572.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $446.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOPE CLINIC IS A PRIVATE, NON-PROFIT ORGANIZATION IN PAMLICO COUNTY, NC THAT PROVIDES FREE MEDICAL AND DENTAL CARE TO LOW-INCOME, UNINSURED ADULTS. WE PROVIDE BASIC HEALTH CARE, PRESCRIPTION MEDICATIONS, LABORATORY TESTS, MEDICAL SUPPLIES, HEALTH EDUCATION, AND REFERRALS TO SPECIALISTS AT NO CHARGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FREE HEALTH CARE AND MEDICATIONS TO UNINSURED PERSONS AND FAMILY IN RURAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Bryan Chairperson | OfficerTrustee | 1 | $0 |
Terri Kaufman Vice Chair | Officer | 1 | $0 |
Wendy Bunce Director | Officer | 1 | $0 |
John Callahan Asst. Med. D | Officer | 1 | $0 |
Aimee Schulze Director | Officer | 1 | $0 |
Wilton Jay Gates Treasurer | 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 | $425,539 |
| Noncash contributions included in lines 1a–1f | $170,118 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $425,539 |
| Total Program Service Revenue | $0 |
| 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 | $146,673 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,212 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,700 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,631 |
| Insurance | $2,904 |
| All other expenses | $31,114 |
| Total functional expenses | $446,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,108 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,757 |
| Prepaid expenses and deferred charges | $1,331 |
| Net Land, buildings, and equipment | $13,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $276,379 |
| Accounts payable and accrued expenses | $12,955 |
| 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 | $12,955 |
| Net assets without donor restrictions | $263,424 |
| 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 | $276,379 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hope Clinic has recieved totaling $611,593.
| Awarding Organization | Amount |
|---|---|
North Carolina Association Of Free And Charitable Clinics Inc Winston Salem, NC PURPOSE: Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs | $202,183 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $158,479 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $105,764 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $105,764 |
Harold H Bate Foundation Inc New Bern, NC PURPOSE: INDIGENT MEDICAL CARE | $20,000 |
United Way Of Coastal Carolina Inc New Bern, NC PURPOSE: INDIGENT ADULT MEDICAL CARE | $12,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Helen Ross Mcnabb Center Knoxville, TN | $72,136,261 | $86,685,215 |
Volunteer Behavioral Health Care System Chattanooga, TN | $49,176,238 | $61,936,573 |
Highlands Community Services Board Abingdon, VA | $23,117,608 | $24,917,574 |
Meridian Behavioral Health Services Inc Sylva, NC | $4,287,146 | $11,125,005 |
Tennessee Family Solutions Inc Smyrna, TN | $15,676,740 | $11,557,819 |
Childsavers-Memorial Child Guidance Clinic Richmond, VA | $4,433,462 | $9,884,125 |
Mental Illness Recovery Center Inc Columbia, SC | $3,994,336 | $6,973,489 |
Helen Ross Mcnabb Mental Health Foundation Inc Knoxville, TN | $43,430,645 | $5,812,040 |
T A M B Of Jackson Tennessee Inc Jackson, TN | $5,266,394 | $4,268,228 |
Behavioral Health Initiatives Inc Paris, TN | $2,436,762 | $3,081,771 |
Family Safety Center Of Memphis And Shelby County Inc Memphis, TN | $963,743 | $3,212,059 |
Georgia Rehabilitation Outreach Inc East Point, GA | $76,955 | $1,796,455 |