Civic Intelligence

Carolina Pregnancy Care Fellowship

EIN 56-2074962 • 501(c)3 • WinstonSalem, NC

Profile

The purpose of the organization is to provide training, consultations exchanging ideas and inter-agency networking, and opportunities for social interaction to pregnancy care centers, maternity homes and adoption agencies in North Carolina

5320 Old Plantation CircleWinstonSalem, NC 27104

cpcflink.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.96x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$82,560

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

NTEE E • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,354,323

Up $714,725 (+44%) from 2023

Liabilities

Up

$2,258,634

Up $714,938 (+46%) from 2023

Net Assets

Down

$95,689

Down $213 (-0.2%) from 2023

Revenue

Up

$5,785,964

Up $2,390,943 (+70%) from 2023

Expenses

Up

$5,786,177

Up $2,406,370 (+71%) from 2023

Net Income

Down

-$213

Down $15,427 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $12,837Liabilities 2011: $0Net Assets 2011: $12,8372011Assets 2012: $22,851Liabilities 2012: $1,142Net Assets 2012: $21,7092012Assets 2013: $32,188Liabilities 2013: $1,696Net Assets 2013: $30,4922013Assets 2014: $102,365Liabilities 2014: $63,578Net Assets 2014: $38,7872014Assets 2015: $118,280Liabilities 2015: $40,727Net Assets 2015: $77,5532015Assets 2016: $137,273Liabilities 2016: $37,542Net Assets 2016: $99,7312016Assets 2017: $1,991,591Liabilities 2017: $38,337Net Assets 2017: $1,953,2542017Assets 2018: $1,172,456Liabilities 2018: $67,396Net Assets 2018: $1,105,0602018Assets 2019: $166,725Liabilities 2019: $80,043Net Assets 2019: $86,6822019Assets 2020: $220,121Liabilities 2020: $132,528Net Assets 2020: $87,5932020Assets 2021: $93,564Liabilities 2021: $11,035Net Assets 2021: $82,5292021Assets 2022: $1,819,847Liabilities 2022: $1,739,159Net Assets 2022: $80,6882022Assets 2023: $1,639,598Liabilities 2023: $1,543,696Net Assets 2023: $95,9022023Assets 2024: $2,354,323Liabilities 2024: $2,258,634Net Assets 2024: $95,6892024

Highlighted filing

2024

Assets$2,354,323
Liabilities$2,258,634
Net Assets$95,689

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $91,920Expenses 2011: $85,140Net Income 2011: $6,7802011Revenue 2012: $84,943Expenses 2012: $76,071Net Income 2012: $8,8722012Revenue 2013: $88,076Expenses 2013: $79,293Net Income 2013: $8,7832013Revenue 2014: $345,895Expenses 2014: $337,600Net Income 2014: $8,2952014Revenue 2015: $453,667Expenses 2015: $414,901Net Income 2015: $38,7662015Revenue 2016: $381,064Expenses 2016: $358,886Net Income 2016: $22,1782016Revenue 2017: $2,604,757Expenses 2017: $751,234Net Income 2017: $1,853,5232017Revenue 2018: $530,720Expenses 2018: $1,378,914Net Income 2018: -$848,1942018Revenue 2019: $950,198Expenses 2019: $956,002Net Income 2019: -$5,8042019Revenue 2020: $628,893Expenses 2020: $627,982Net Income 2020: $9112020Revenue 2021: $341,677Expenses 2021: $346,741Net Income 2021: -$5,0642021Revenue 2022: $4,564,126Expenses 2022: $4,565,967Net Income 2022: -$1,8412022Revenue 2023: $3,395,021Expenses 2023: $3,379,807Net Income 2023: $15,2142023Revenue 2024: $5,785,964Expenses 2024: $5,786,177Net Income 2024: -$2132024

Highlighted filing

2024

Revenue$5,785,964
Expenses$5,786,177
Net Income-$213

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.26$0.10$5.79$5.79$0.00
2023Summary only. Only limited summary data is available for this year.$1.64$1.54$0.10$3.40$3.38$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.74$0.08$4.56$4.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.34$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.09$0.63$0.63$0.00
2019Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$0.95$0.96$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.11$0.53$1.38$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.95$2.60$0.75$1.85
2016Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.38$0.36$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.45$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.09$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$4,564,126
Mission and Program Overview

Mission

Assist pregnancy care centers. The purpose of the organization is to provide training, consultations, exchanging ideas, and inter-agency networking, and opportunities for social interaction to pregnancy care centers, maternity homes and adoption agencies in North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,775$1,806,750▲ $1,748,975
Pledges and Grants Receivable$21,294$0▼ $21,294
Land, Buildings, and Equipment, Net$14,495$10,297▼ $4,198
Prepaid Expenses and Deferred Charges-$2,800-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$93,564$1,819,847▲ $1,726,283
Other Assets Total-$0-
Liabilities
Deferred Revenue$27$1,727,169▲ $1,727,142
Accounts Payable and Accrued Expenses$11,008$11,990▲ $982
Total Liabilities$11,035$1,739,159▲ $1,728,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,529$80,688▼ $1,841
Total Net Assets Fund Balance$82,529$80,688▼ $1,841
Total Liabilities and Net Assets / Fund Balance$93,564$1,819,847▲ $1,726,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,297$19,022$29,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie MeyerState DirectorFT$50,644$50,644

Board Members and Trustees

NameTitle
Victoria MiglinChairman
Amy JonesVice Chairman
Caralynn VaughnDirector
Denise GarnesDirector
Ronda PatrickDirector
Sharon KellyDirector
Susan SturgillDirector
Mary FainnSecretary
Machelle KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,495,232
Program Service Revenue
$68,510
Investment Income
$0
Other Revenue
$384
All Other Contributions
$59,978
Change in Net Assets
$-1,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,564,126
Total Revenue per Audited Statements
$4,564,126
Total Revenue per Form 990
$4,564,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,279,232
Other Expenses$178,507
Salaries, Compensation, and Employee Benefits$108,228
Total Fundraising Expense$747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,279,232--$4,279,232
Current Officers, Directors, Trustees, and Key Employees$40,515$10,129-$50,644
Other Salaries and Wages$38,004$11,636$253$49,893
Conferences and Meetings$43,540--$43,540
Payroll Taxes$6,007$1,665$19$7,691
Travel$5,987$536-$6,523
Fees for Services Other$4,750$4-$4,754
Depreciation Depletion$3,148$1,050-$4,198
Office Expenses$936$213$264$1,413
Insurance-$1,152-$1,152
Other Expenses$200$649$50$250
Advertising--$161$161
Total Functional Expenses$4,538,186$27,034$747$4,565,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,565,967
Total Expenses per Audited Statements$4,565,967
Total Expenses per Form 990$4,565,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HELP Pregnancy CenterMonroe, NC-General Support$220,179
The pregnancy NetworkGreensboro, NC--$181,830
Wayne Pregnancy CenterGoldsboro, NC--$138,723
Queen City PRC IncCharlotte, NC--$132,537
Coastal Pregnancy Center - WaWashington, NC-General Support$126,365
Carolina Pregnancy Center GreGreenville, NC-General Support$117,535
Pregnancy Resource Ctr of CleShelby, NC--$115,585
Coastal Pregnancy CenterMorehead City, NC-General Support$105,636
Onslow Pregnancy Resource CenJacksonville, NC-General Support$104,918
A Hand of Hope Pregnancy ResoFuquayVarina, NC-General Support$100,075
Pregnancy Resource of StatesvStatesville, NC--$99,933
McDowell Pregnancy Care CenteMarion, NC-General Support$99,405
Lifeline SampsonClinton, NC-General Support$96,812
Abiding Hope IncMars Hill, NC-General Support$96,109
Hands of Hope for Life IncForest City, NC-General Support$94,316
i Choose Hope Pregnancy SuppoClayton, NC-General Support$92,385
Gateway Pregnancy & Sexual HeRaleigh, NC-General Support$88,963
Choices Womens CenterWilson, NC-General Support$85,000
Pregnancy Care CenterMorganton, NC--$84,104
Mountain Area Pregnancy ServiAshville, NC-General Support$81,040
Your Choices RandolphAsheboro, NC--$79,655
Cabarrus Womens CenterConcord, NC-General Support$79,451
GATE Pregnancy Resource CenteHarrisburg, NC-General Support$79,051
Havelock Pregnancy Resource CHavelock, NC-General Support$78,129
Eastern Pregnancy InformationKinston, NC-General Support$74,835
Life Care Pregnancy Center -Carthage, NC-General Support$73,819
1st Choice Preg Resources ofBayboro, NC-General Support$72,858
Heartbeats Womens CenterMaiden, NC-General Support$65,610
Pregnancy Supper Center - SalSalisbury, NC--$63,262
Open Arms Pregnancy SupportHendersonville, NC--$62,608
LifeLine Pregnancy Help CenteElkin, NC-General Support$62,479
Smoky Mountain Pregnancy CareFranklin, NC--$58,638
Living Hope Pregnancy SupportWhiteville, NC-General Support$58,312
Greene Pregancy CenterSnow Hill, NC-General Support$57,562
Waterlife Pregnancy Care CentNags Head, NC--$57,250
Compassion Care CenterYadkinville, NC-General Support$56,537
Caring Hearts Pregnancy CenteTaylorsville, NC-General Support$55,990
Albemarle Pregnancy ResourceElizabeth City, NC-General Support$55,498
Ashe Pregnancy Care CenterJefferson, NC-General Support$55,298
Wilkes Pregnancy Care CenterWilkesboro, NC--$54,933
Davie Pregnancy care CenterMocksville, NC-General Support$52,232
Salem Pregancy Care CenterWinston Salem, NC--$50,609
Hope Pregnancy Resource CenteWadesboro, NC-General Support$49,685
Hope Pregnancy Care CenterKing, NC-General Support$48,806
Rockingham Pregnancy Care CenEden, NC--$47,444
The Center for WomenBrevard, NC--$47,263
Alleghany Pregnancy Care CentSparta, NC-General Support$47,089
Life Choice Preg Center of WeBryson City, NC-General Support$45,684
MY Life CenterBurnsville, NC-General Support$45,079
Alpha Life Pregnancy CenterRaeford, NC-General Support$43,655
Arms of Grace Preg ResourcesBurlington, NC-General Support$40,198
In His Hands Pregnancy SupporSmithfield, NC-General Support$39,661
Life ChoicesRoxboro, NC-General Support$29,631
The Legacy Center of Mount AiMount Airy, NC--$29,226
Pee Dee Pregnancy Resource CeRockingham, NC--$27,721
Pregnancy Support Services DUDurham, NC--$23,995
Reach Out Crisis Pregnancy CeSanford, NC--$23,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board members are provided Form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Forms were sent to board members to sign and return confirming no conflict of interest.

Form 990, Part VI, Section B, Line 15A

A comparison was made with the salary of an executive director of a large pregnancy center and rated down for lesser hours.

Form 990, Part VI, Section C, Line 19

All required documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Carolina Pregnancy Care Fellowship
EIN
56-2074962
Phone
7042818631
Address
5320 Old Plantation Circle, WinstonSalem, NC 27104

Signing Officer

Name
Victoria Miglin
Title
Current Chairman
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Meyer
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Garrett Summers
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Special Appropriations Grant from North Carolina Department of Human Health Services (NCDHHS). In 2022 there were two grants in effect per NC State Fiscal Year Contracts. The first contract was for (Contract effective July 1 2021 June 30, 2022) As per contract: $1,203,437 in nonrecurring appropriated funds and $500,000 in recurring appropriated funds for state fiscal year 2021-2022 making total grant of $1,703,437.The second contract was for (Contract effective July 1, 2022 June 30, 2023) as per contract: $2,479,904 in nonrecurring appropriated funds and $500,000 in recurring, appropriated funds for state fiscal year 2022-2023 making total grant of $2,979,904.In 2021- 2022 there were 52 NC pregnancy centers that participated. In 2022-2023 there were 55 NC pregnancy centers that participated. Per month each Pregnancy Center submitted a monthly financial report of budgeted and approved expenses in various line-item accounts which were reimbursed on a monthly basis. A grand total of grant funds given to participating NC pregnancy centers $3,051,254.08. Administrative portion was $187,696. OTHER PROGRAM SERVICES 5: Various Training Events - In 2022 there were several training events made available for the NC pregnancy centers to attend of which grant participants were required to attend a couple of them. Grant funds covered the majority of the expenses. Expenses not covered by the grant and paid by CPCF was $6,218.45.Training Sessions Provided in 2022 were:Medical & Social Issues - 54 centers, 73 individualsACES Training - 53 centers, 104 individualsMastering Online & Social Media - 55 centers, 111 individualsBoard Training (2 events) - 2 centersNew Director Training (1 event) - 7 centers, 7 individuals OTHER PROGRAM SERVICES 6: Special Appropriations Medical Grant Contract effective July 1, 2021 June 30, 2022 for $750,000.00 and Contract effective July 1, 2022 June 30, 2023 for $750,000. These grants were specific for purchases of durable equipment and training on the use of durable equipment. In 2022 Carolina Pregnancy Care Fellowship received grant funds from NCDHHS in the amount of $1,500,000.00. Total amount of expenses in 2022 was $1,217,004.33. of which 1,210,569.05 given to NC pregnancy centers and $6,435.28 for administrative costs There were 30 ultrasound machine purchases, 25 various other durable equipment and 11 nurses ultrasound trainings.

Raw XML AppendixShowing 400 of 985 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Special Appropriations Medical Grant Contract effective July 1, 2021 June 30, 2022 for $750,000.00 and Contract effective July 1, 2022 June 30, 2023 for $750,000. These grants were specific for purchases of durable equipment and training on the use of durable equipment. In 2022 Carolina Pregnancy Care Fellowship received grant funds from NCDHHS in the amount of $1,500,000.00. Total amount of expenses in 2022 was $1,217,004.33. of which 1,210,569.05 given to NC pregnancy centers and $6,435.28 for administrative costs There were 30 ultrasound machine purchases, 25 various other durable equipment and 11 nurses ultrasound trainings.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Fall Conference 2022 - The event was held in the mountains at Ridgecrest, NC. The conference provided an environment in which networking, program support, provisions of training/workshops, consultation, program support, and facilitated inter-agency networking across the State of NC of pregnancy centers or maternity home participants which impacted their own pregnancy center or organization. In 2022 there were 41 organizations and 139 individuals that attended Fall Conference. Besides general main sessions there were 6 workshops provided for the attendees. The total expense for 2022 Fall Conference was $43,540.30.
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