Hope Services
- Assets
- $975.6k
- Revenue
- $427.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Roseburg, OR
- Founding
- 06/1986
- Data as of
- 12/2022
- EIN
- 93-0884874
Organization Overview
Hope Services, operating under the name Hope Clinic For Women, is located in Roseburg, OR. The organization was established in 1986. 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 12/2022, Hope Clinic For Women employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Clinic For Women 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, Hope Clinic For Women generated $427.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $372.0k during the year ending 12/2022. 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
THE MISSION OF HOPE SERVICES IS: TO PROVIDE MEDICAL SERVICES, EDUCATION, AND RESOURCES TO EMPOWER INDIVIDUALS TO MAKE INFORMED DECISIONS ABOUT PREGNANCY AND SEXUAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE SERVICES SERVED 182 WOMEN IN DOUGLAS COUNTY. SERVICES INCLUDED PREGNANCY TESTING, PREGNANCY DIAGNOSIS THROUGH LIMITED OBSTETRIC ULTRASOUND EXAMS, NURSING CONSULTATIONS, EVIDENCE-BASED MEDICAL EDUCATION, COMMUNITY RESOURCES AND REFERRALS, REPRODUCTIVE GRIEF SUPPORT, AND PREGNANCY CLASSES FREE OF CHARGE. MEDICAL SERVICES WERE PERFORMED BY PAID AND VOLUNTEER MEDICAL PROFESSIONALS UNDER THE DIRECTION AND SUPERVISION OF A LICENSED PHYSICIAN. THE VALUE OF THE DONATED VOLUNTEER SERVICES IN NOT RECORDED AS AN EXPENSE BY THE CLINIC. DURING THE YEAR APPROXIMATELY 577 HOURS OF DONATED MEDICAL SERVICES WERE RECEIVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dell Gray President | OfficerTrustee | 1 | $0 |
Marla Smart Vice Preside | OfficerTrustee | 1 | $0 |
Judith Orson Secretary | OfficerTrustee | 1 | $0 |
Dominic Carollo Treasurer | OfficerTrustee | 1 | $0 |
Jared Young Board Member | Trustee | 1 | $0 |
Cindy Kusler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $217,359 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,837 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $452,196 |
| Total Program Service Revenue | $0 |
| Investment income | $288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,622 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $427,864 |
| 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. | $51,452 |
| Compensation of current officers, directors, key employees. | $5,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,850 |
| Advertising and promotion | $29,490 |
| Office expenses | $11,610 |
| Information technology | $10,375 |
| Royalties | $0 |
| Occupancy | $26,354 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,027 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,874 |
| Insurance | $7,943 |
| All other expenses | $5,362 |
| Total functional expenses | $371,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,986 |
| Savings and temporary cash investments | $303,444 |
| 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 | $597,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $975,594 |
| Accounts payable and accrued expenses | $4,005 |
| 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 | $4,005 |
| Net assets without donor restrictions | $970,311 |
| Net assets with donor restrictions | $1,278 |
| 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 | $975,594 |