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Nonprofiteer
← HOPE CLINIC FOR WOMEN

Form 990 for tax year 2022

Filed by HOPE CLINIC FOR WOMEN.

Totals

Total revenue
$2,236,053
Total expenses
$1,478,357
Contributions and grants received
$1,196,034
Grants paid
$0
Program service revenue
$45,738
Investment income
$24,528
Other revenue
$969,753
Total assets, end of year
$2,370,540
Total liabilities, end of year
$8,374
Net assets or fund balances, end of year
$2,362,166
Program services expenses (Part IX)
$1,152,316
Management and general expenses
$190,709
Fundraising expenses
$135,332
Program service expenses (Part III)
$1,152,316

Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,196,034

  • 2a · Program service revenue: COUNSELING

    total $18,298 · related or exempt $18,298

  • 2b · Program service revenue: MEDICAL SERVICES

    total $11,661 · related or exempt $11,661

  • 2c · Program service revenue: ENDOWMENT FUND CONTRIBU

    total $15,779 · related or exempt $15,779

  • 3 · Investment income

    total $24,528 · excluded $24,528

  • 8a · Fundraising events: gross income

    $566,442

  • 8b · Fundraising events: direct expenses

    $60,540

  • 8c · Net income from fundraising events

    total $505,902 · excluded $505,902

  • 11a · Other revenue: ERTC

    total $446,178 · related or exempt $446,178

  • 11b · Other revenue: MISCELLANEOUS

    total $17,673 · related or exempt $17,673

  • 11e · Other revenue, total

    $463,851

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,577 · program services $32,631 · management and general $24,473 · fundraising $24,473

  • 7 · Other salaries and wages

    total $892,342 · program services $746,486 · management and general $72,975 · fundraising $72,881

  • 8 · Pension plan contributions

    total $6,918 · program services $5,534 · management and general $692 · fundraising $692

  • 9 · Other employee benefits

    total $27,672 · program services $22,138 · management and general $2,767 · fundraising $2,767

  • 10 · Payroll taxes

    total $74,127 · program services $59,301 · management and general $7,413 · fundraising $7,413

  • 11c · Fees: accounting

    total $20,377 · management and general $20,377

  • 12 · Advertising and promotion

    total $12,943 · program services $12,943

  • 13 · Office expenses

    total $16,771 · program services $11,343 · management and general $2,668 · fundraising $2,760

  • 14 · Information technology

    total $12,104 · program services $9,280 · management and general $1,614 · fundraising $1,210

  • 16 · Occupancy

    total $31,443 · program services $14,239 · management and general $17,204

  • 17 · Travel

    total $9,028 · program services $6,771 · management and general $1,806 · fundraising $451

  • 22 · Depreciation, depletion and amortization

    total $35,100 · program services $25,272 · management and general $9,828

  • 23 · Insurance

    total $16,343 · program services $12,257 · management and general $4,086

  • 24a · Other expenses: MEDICAL & PREGNANCY SERVICES

    total $44,244 · program services $44,244

  • 24b · Other expenses: CONTINUING EDUCATION

    total $18,677 · program services $14,008 · management and general $3,735 · fundraising $934

  • 24c · Other expenses: LICENSES AND DUES

    total $12,082 · program services $9,061 · management and general $2,416 · fundraising $605

  • 24d · Other expenses: CONTRACT LABOR

    total $106,232 · program services $86,895 · fundraising $19,337

  • 24e · All other expenses

    total $60,377 · program services $39,913 · management and general $18,655 · fundraising $1,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $880,085 · end of year $1,584,981

  • 3 · Pledges and grants receivable

    beginning of year $5,520 · end of year $6,990

  • 4 · Accounts receivable

    beginning of year $480 · end of year $135

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,979 · end of year $11,395

  • 10a · Land, buildings and equipment: cost or other basis

    $813,185

  • 10b · Land, buildings and equipment: accumulated depreciation

    $499,548

  • 10c · Land, buildings and equipment, net

    beginning of year $282,477 · end of year $313,637

  • 11 · Investments: publicly traded securities

    beginning of year $437,623 · end of year $453,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,694 · end of year $8,374

  • 27 · Net assets without donor restrictions

    beginning of year $863,216 · end of year $1,520,490

  • 28 · Net assets with donor restrictions

    beginning of year $741,254 · end of year $841,676

Mission and programs · 2022

Mission

THE ORGANIZATION HAS FOUR MAIN AREAS OF FOCUS: PREGNANCY SERVICES, MEDICAL CARE,PREVENTION AND RELATED COUNSELING. THE ORGANIZATION PROVIDES PREGNANCY TESTS, LIMITED ULTRASOUNDS, PROFESSIONAL COUNSELING, EDUCATION CLASSES AND MATERIAL ASSISTANCE TO WOMEN IN UNPLANNED PREGNANCIES.

  • THE ORGANIZATION HAS FOUR MAIN AREAS OF FOCUS: PREGNANCY SERVICES, MEDICAL CARE, PREVENTION AND RELATED COUNSELING. THE ORGANIZATION PROVIDES PREGNANCY TESTS, LIMITED ULTRASOUNDS, PROFESSIONAL COUNSELING, EDUCATION CLASSES AND MATERIAL ASSISTANCE TO WOMEN IN UNPLANNED PREGNANCIES. THE ORGANIZATION ALSO PROVIDES STD TESTING, COMMUNITY REFERRALS, PROFESSIONAL COUNSELING AND SUPPORT GROUPS ONSITE AND ABSTINENCE EDUCATION IN THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES PROFESSIONAL COUNSELING FOR THOSE DEALING WITH PREGNANCY LOSS (ABORTION, MISCARRIGE, AND STILLBIRTH) AND POST PARTUM DEPRESSION COUNSELING (ONE ON ONE AND GROUP COUNSELING).

    Expenses $1,152,316

As filed on the 2022 return.

Listed in Part VII

  • Kailey Cornett

    CEO

    Total calculated
    $81,578
    From this org
    $81,578
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Craig Martin

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Gilkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patty Eller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Wasiolek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald D Alvarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Jacoway

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alyssa Hasty

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Sheffield

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Shauna Jamison

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2023
IRS schema version
2022v5.0
Source object
202400229349300705

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