Hope Center Inc
- Assets
- $3.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 36
- Location
- Woodstock, GA
- Founding
- 10/1993
- Data as of
- 12/2023
- EIN
- 58-1967056
Organization Overview
Hope Center Inc is located in Woodstock, GA. The organization was established in 1993. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2023, Hope Center Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope 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, Hope Center Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 9.4% 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
THE MISSION OF THE HOPE CENTER IS TO EQUIP PREGNANT WOMEN TO CHOOSE LIFE. OUR VISION IS THAT EVERY LIFE IS VALUED AND FAMILIES THRIVE IN THE LOVE OF CHRIST.THE HOPE CENTER PROGRAMS INCLUDE OPTIONS MEDICAL CLINIC, WHICH SPECIALIZES IN PREGNANCY DIAGNOSIS AND DECISION SUPPORT, AN EDUCATION PROGRAM, ICU MOBILE PROGRAM AND THE SEEDS THRIFT STORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION, VIA ITS EMPLOYEES AND APPROXIMATELY 150 VOLUNTEERS DONATING APPROXIMATELY 12,150 HOURS, PROVIDED SERVICES DURING APPROXIMATELY 2,714 CLIENT VISITS AT WOODSTOCK LOCATION AND IN THE ICU MOBILE UNIT TO RESIDENTS OF CHEROKEE, COBB, AND SURROUNDING COUNTIES IN GEORGIA. SERVICES INCLUDE PREGNANCY TESTING, ULTRASOUND SERVICES, PREGNANCY DECISION-SUPPORT AND EDUCATION, CHILDBIRTH PREPARATION AND PARENTING EDUCATION, MATERIAL RESOURCE PROVISION, ABSTINENCE EDUCATION, PRAYER AND SPIRITUAL SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy O'leary Executive Director | 40 | $105,484 | |
Gavi Steele Secretary | OfficerTrustee | 1 | $0 |
Ida Middleton Treasurer | OfficerTrustee | 1 | $0 |
Mike Frost Director | Trustee | 1 | $0 |
Tony Geist President | OfficerTrustee | 1 | $0 |
Cheryl Reccord Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $461,597 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,162,354 |
| Noncash contributions included in lines 1a–1f | $48,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,623,951 |
| Total Program Service Revenue | $266,480 |
| Investment income | $14,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$96,381 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,808,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,650 |
| 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. | $105,484 |
| Compensation of current officers, directors, key employees. | $25,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $765,766 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,281 |
| Payroll taxes | $69,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,747 |
| Advertising and promotion | $57,466 |
| Office expenses | $43,000 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $233,438 |
| Travel | $854 |
| 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 | $82,908 |
| Insurance | $19,054 |
| All other expenses | $49,905 |
| Total functional expenses | $1,749,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,081 |
| Savings and temporary cash investments | $1,514,860 |
| 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 | $22,557 |
| Net Land, buildings, and equipment | $255,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $937,877 |
| Other assets | $0 |
| Total assets | $3,069,663 |
| Accounts payable and accrued expenses | $56,200 |
| 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 | $964,490 |
| Total liabilities | $1,020,690 |
| Net assets without donor restrictions | $2,028,852 |
| Net assets with donor restrictions | $20,121 |
| 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 | $3,069,663 |
Grants Awarded
Over the last fiscal year, Hope Center Inc has awarded $37,800 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LIFE RESOURCES OF GEORGIA PURPOSE: Pro Life ministry | $6,000 |
TENNESSEE ACTION COUNCIL PURPOSE: Pro Life ministry | $31,800 |