Houston Coalition For Life
- Assets
- $1.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 17
- Location
- Houston, TX
- Founding
- 09/2002
- Data as of
- 12/2023
- EIN
- 03-0419149
Organization Overview
Houston Coalition For Life is located in Houston, TX. The organization was established in 2002. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2023, Houston Coalition For Life employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Coalition For Life 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 12/2023, Houston Coalition For Life generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 10.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOUSTON COALITION FOR LIFE AIMS TO END ABORTION IN HOUSTON PEACEFULLY AND PRAYERFULLY. PROGRAMS INCLUDE EDUCATION, OUTREACH, ACTIVISM AND THE OPERATION OF MOBILE CRISIS PREGNANCY CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION OF FOUR MOBILE CRISIS PREGNANCY CENTERS AND AN OFFICE WHERE WOMEN ARE OFFERED FREE PREGNANCY TESTS, FREE ULTRASOUNDS, FREE PEER COUNSELING AND CONNECTION TO RESOURCES IN HOUSTON, SIX DAYS PER WEEK. THE OFFICE ALSO OFFERS CLASSES TO THE PREGNANT WOMEN THEY SERVE. THE MOBILE CRISIS PREGNANCY CENTERS HAVE SERVED OVER 4,450 WOMEN IN 2023. 2,569 POSITIVE PREGENANCY TESTS AND 2,448 WOMEN CONTINUING THEIR PREGENANCY, THAT IS 95% OF THE WOMEN CONTINUING WITH THEIR PREGNANCY.
RAISING AWARENESS OF THE IMPORTANCE OF ENDING ABORTION THROUGH PEACEFUL MEANS, INCLUDING THE PRESENCE OF SIDEWALK COUNSELORS WHO STAND AND PRAY IN FRONT OF THE PLANNED PARENTHOOD IN HOUSTON. ALSO SPREADING A PRO-LIFE MESSAGE THROUGH MEDIA AND OUTREACH, SUCH AS MEETING WITH PUBLIC OFFICIALS AND WORKING WITH OTHER PRO-LIFE GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brock Akers President | OfficerTrustee | 3 | $0 |
Fausto Nolasco Director | Trustee | 1 | $0 |
Vince Page Director | Trustee | 1 | $0 |
Cathy Mcconn Director | Trustee | 1 | $0 |
Anita Nelson Director | Trustee | 1 | $0 |
Christine Melchor Executive Director | OfficerTrustee | 40 | $63,708 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $564,107 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $853,729 |
| Noncash contributions included in lines 1a–1f | $53,731 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,417,836 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,215 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,447,051 |
| 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. | $168,708 |
| Compensation of current officers, directors, key employees. | $18,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $526,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,175 |
| Fees for services: Management | $43,868 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,390 |
| Office expenses | $77,753 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,785 |
| Travel | $14,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,328 |
| Interest | $525 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,968 |
| Insurance | $53,686 |
| All other expenses | $14,203 |
| Total functional expenses | $1,356,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,223,713 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $530 |
| 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 | $3,435 |
| Net Land, buildings, and equipment | $323,094 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,135 |
| Total assets | $1,589,907 |
| Accounts payable and accrued expenses | $110,098 |
| 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 | $110,098 |
| Net assets without donor restrictions | $1,401,575 |
| Net assets with donor restrictions | $78,234 |
| 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 | $1,589,907 |