Confidential Care Mobile Ministry Inc
- Assets
- $496.7k
- Revenue
- $781.4k
- Investments
- $0.0
- Employees
- 23
- Location
- Millington, TN
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 62-1597366
Organization Overview
Confidential Care Mobile Ministry Inc is located in Millington, TN. The organization was established in 1995. According to its NTEE Classification (R61) the organization is classified as: Reproductive Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Confidential Care Mobile Ministry Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Confidential Care Mobile Ministry 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 12/2021, Confidential Care Mobile Ministry Inc generated $781.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $656.5k during the year ending 12/2021. While expenses have increased by 11.8% 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
ABORTION ALTERNATIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ABORTION ALTERNATIVES INCLUDING ULTRA SOUNDS AND COUNSLINING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Glass Board Member | Officer | 5 | $0 |
Terry Moody Chair Person | Officer | 5 | $0 |
Peter Jeffrey Vice Chair | Officer | 5 | $0 |
Kendra Parr Sec/treas | Officer | 5 | $0 |
Rod Hickman Board Member | Officer | 5 | $0 |
Harper Goode Board Member | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,630 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $338,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $415,976 |
| Total Program Service Revenue | $365,353 |
| Investment income | $62 |
| 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 | $781,391 |
| 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. | $73,375 |
| Compensation of current officers, directors, key employees. | $25,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,620 |
| Fees for services: Management | $16,183 |
| Fees for services: Legal | $105 |
| 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 | $8,952 |
| Office expenses | $5,957 |
| Information technology | $3,084 |
| Royalties | $0 |
| Occupancy | -$1,341 |
| Travel | $1,280 |
| 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 | $19,563 |
| Insurance | $11,980 |
| All other expenses | $486,775 |
| Total functional expenses | $656,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,997 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $286,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,050 |
| Total assets | $496,730 |
| Accounts payable and accrued expenses | $0 |
| 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 | $17,350 |
| Total liabilities | $17,350 |
| Net assets without donor restrictions | $479,380 |
| 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 | $496,730 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Confidential Care Mobile Ministry Inc has recieved totaling $75,736.
| Awarding Organization | Amount |
|---|---|
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $55,000 |
Ten Talents Foundation St Louis, MO PURPOSE: ASSIST WOMEN AND FAMILIES IN CRISIS | $10,000 |
Southwest Members Care Incorporated Brownsville, TN PURPOSE: REPAIRS | $5,300 |
Southwest Members Care Incorporated Brownsville, TN PURPOSE: REPAIRS | $5,300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Male Contraception Initiative Durham, NC | $5,713,826 | $4,621,457 |
Planned Parenthood Votes South Atlantic Raleigh, NC | $539,277 | $2,645,643 |
Rewire News Group McLean, VA | $2,677,024 | $1,675,663 |
Spark Reproductive Justice Now Inc Atlanta, GA | $5,957,536 | $3,076,642 |
Yellowhammer Fund Tuscaloosa, AL | $1,638,999 | $1,339,340 |
Confidential Care Mobile Ministry Inc Millington, TN | $496,730 | $781,391 |
Advocates Of Planned Parenthood Of The St Louis Region & Southwest Mo St Louis, MO | $352,698 | $509,788 |
Naral Virginia Alexandria, VA | $317,081 | $356,341 |
Sav-A-Life Inc Anniston, AL | $289,811 | $378,518 |
New River Abortion Access Fund Blacksburg, VA | $153,658 | $365,978 |
Arkansas Abortion Support Network Jacksonville, AR | $873,200 | $782,353 |