Boone Crisis Pregnancy Center Inc 232 Birch St
- Assets
- $1.3m
- Revenue
- $429.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Boone, NC
- Founding
- 11/1989
- Data as of
- 12/2021
- EIN
- 58-1859569
Organization Overview
Boone Crisis Pregnancy Center Inc 232 Birch St, operating under the name The Hope Center, is located in Boone, NC. The organization was established in 1989. 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 12/2021, Hope Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Center 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 Center generated $429.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $317.8k during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUTREACH TO PREGNANT WOMEN AND UNBORN CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOONE CRISIS PREGNANCY CENTER PROVIDES COUNSELING, SUPPORT SERVICES, EDUCATION, ABSTINENCE INFORMATION, AND REFERRAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsie Summers Executive Director | Officer | 45 | $45,460 |
Molly Jones Executive Director | Officer | 45 | $45,034 |
Peggy Eller Co-Chair | OfficerTrustee | 5 | $0 |
Alison Idol Co-Chair | OfficerTrustee | 5 | $0 |
Tyler Brunson Treasurer | OfficerTrustee | 5 | $0 |
Lori Townsend Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $152,647 |
| Related organizations | $0 |
| Government grants | $34,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,427 |
| Noncash contributions included in lines 1a–1f | $2,752 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $426,552 |
| Total Program Service Revenue | $0 |
| Investment income | $2,813 |
| 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 | $429,365 |
| 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. | $85,494 |
| Compensation of current officers, directors, key employees. | $9,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,697 |
| Office expenses | $4,002 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,988 |
| Insurance | $6,774 |
| All other expenses | $47,792 |
| Total functional expenses | $317,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $768,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,534 |
| 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 | $10,852 |
| Prepaid expenses and deferred charges | $2,746 |
| Net Land, buildings, and equipment | $508,106 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,291,279 |
| Accounts payable and accrued expenses | $12,948 |
| 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 | $12,948 |
| Net assets without donor restrictions | $1,265,322 |
| Net assets with donor restrictions | $13,009 |
| 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 | $1,291,279 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boone Crisis Pregnancy Center Inc 232 Birch St has recieved totaling $14,093.
| Awarding Organization | Amount |
|---|---|
Samaritans Purse Boone, NC PURPOSE: MEDICAL ASSIST. | $14,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $93 |
Endowment Analysis
| Beg. Balance | $113,295 |
| Net Contributions | $9,953 |
| Grants | $10,000 |
| Ending Balance | $113,248 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hardin County Regional Health Center Savannah, TN | $28,908,704 | $22,587,319 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
National Black Womens Health Project Inc Atlanta, GA | $16,123,584 | $12,513,831 |
Memphis Center For Reproductive Memphis, TN | $6,355,954 | $4,650,545 |
Care For Aids Inc Atlanta, GA | $3,012,964 | $5,467,316 |
Womens Birth & Wellness Center Inc Chapel Hill, NC | $2,686,952 | $4,333,742 |
Jacaranda Health Durham, NC | $6,496,873 | $7,607,376 |
Feminist Womens Health Center Inc Atlanta, GA | $2,939,107 | $3,929,658 |
Atlanta Birth Center Inc Atlanta, GA | $812,209 | $2,653,137 |
Crisis Pregnancy Center Of Tidewater Inc Chesapeake, VA | $3,244,398 | $2,920,508 |
American Sexual Health Association Research Triangle Park, NC | $1,374,425 | $1,802,172 |
Resolve Incorporated McLean, VA | $2,009,137 | $2,146,021 |