Confidential Care Mobile Ministry Inc
- Assets
- $453.1k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 23
- Location
- Millington, TN
- Founding
- 09/1995
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Confidential Care Mobile Ministry Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 19.1% per year over the past 8 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
2022
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 COUNSELING
ABORTION ALTERNATIVES INCLUDING ULTRA SOUNDS AND COUNSELING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Moody Chair Person | Officer | 5 | $0 |
Peter Jeffrey Vice Chair | Officer | 5 | $0 |
Kendra Parr Sec/treas | Officer | 5 | $0 |
Judy Glass | Officer | 5 | $0 |
Harper Goode Board Member | Officer | 5 | $0 |
Rod Hickman Board Member | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,742 |
| Related organizations | $0 |
| Government grants | $815,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $440,610 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,353,590 |
| Total Program Service Revenue | $815,238 |
| Investment income | $93 |
| 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 | $1,353,683 |
| 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. | $126,969 |
| Compensation of current officers, directors, key employees. | $45,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,722 |
| Payroll taxes | $12,184 |
| Fees for services: Management | $13,682 |
| Fees for services: Legal | $10 |
| 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 | $9,904 |
| Office expenses | $8,295 |
| Information technology | $3,088 |
| Royalties | $0 |
| Occupancy | $7,854 |
| Travel | $577 |
| 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 | $18,184 |
| Insurance | $15,450 |
| All other expenses | $1,002,619 |
| Total functional expenses | $1,223,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,358 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,653 |
| 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 | $233,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,050 |
| Total assets | $453,072 |
| 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 | $9,635 |
| Total liabilities | $9,635 |
| Net assets without donor restrictions | $443,437 |
| 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 | $453,072 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Male Contraception Initiative Durham, NC | $4,328,005 | $1,901,609 |
Planned Parenthood Votes South Atlantic Raleigh, NC | $539,277 | $2,645,643 |
Rewire News Group McLean, VA | $3,176,047 | $2,725,526 |
Spark Reproductive Justice Now Inc Atlanta, GA | $5,771,893 | $1,620,801 |
Yellowhammer Fund Tuscaloosa, AL | $4,619,721 | $5,138,935 |
Confidential Care Mobile Ministry Inc Millington, TN | $453,072 | $1,353,683 |
Planned Parenthood Great Rivers Action St Louis, MO | $302,784 | $416,211 |
Sav-A-Life Inc Anniston, AL | $384,427 | $393,463 |
New River Abortion Access Fund Blacksburg, VA | $153,658 | $365,978 |
Pro Choice Virginia Alexandria, VA | $399,200 | $269,936 |
Arkansas Abortion Support Network Jacksonville, AR | $873,200 | $782,353 |
Charlotte For Choice Charlotte, NC | $28,491 | $29,513 |
Roe Bro Brigade Corp Grayson, GA | $0 | $0 |