East Texas Pregnancy Help Center Inc
- Assets
- $851.3k
- Revenue
- $587.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Jasper, TX
- Founding
- 10/2011
- Data as of
- 12/2021
- EIN
- 27-5033147
Organization Overview
East Texas Pregnancy Help Center Inc is located in Jasper, TX. The organization was established in 2011. 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 12/2021, East Texas Pregnancy Help Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Texas Pregnancy Help Center 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 12/2021, East Texas Pregnancy Help Center Inc generated $587.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $390.6k during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EAST TEXAS PREGNANCY HELP CENTER IS A CHRISTIAN CHARITABLE ORGANIZATION WHOSE MISSION IS TO PROVIDE ETERNAL HOPE, AS WELL AS PHYSICAL, SPIRITUAL AND EMOTIONAL ASSISTANCE TO WOMEN AND FAMILIES EXPERIENCING PREGNANCY OR RELATED CONCERNS. OUR MISSION IS BASED ON A COMMITMENT TO JESUS CHRIST AND EXPRESSING HIS LOVE AND COMPASSION FOR OTHERS IN A NON-JUDGMENTAL MANNER WHICH EMPOWERS WOMEN AND THEIR PARTNERS TO CHOOSE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARN WHILE YOU LEARN PARENTING EDUCATION PROGRAM - PROVIDED YOUNG MEN AND WOMEN WITH TOOLS AND INFORMATION TO HELP THEM BE SUCCESSFUL AND EFFECTIVE PARENTS.
PREGNANCY TESTS - PROVIDED PREGNANCY TESTING FREE OF CHARGE TO CONFIRM PREGNANCY.
LIMITED ULTRASOUND - PROVIDED PREGNANT WOMEN WITH INFORMATION REGARDING THE VIABILITY OF THEIR PREGNANCY, LOCATION OF THE PREGNANCY, CARDIAC ACTIVITY, AND GESTATIONAL AGE OF THEIR BABIES. THE INFORMATION IS PROVIDED TO ASSIST EACH WOMAN IN MAKING AN INFORMED DECISION REGARDING HER PREGNANCY.
BLESSING ROOM - PROVIDED MATERIAL ITEMS SUCH AS DIAPERS, WIPES, BABY BOTTLES, CLOTHING AND BLANKETS TO FAMILIES IN NEED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alisha Fussell Executive Di | Officer | 40 | $75,355 |
Renee Brabham Treasurer | Officer | 40 | $46,362 |
Bryan South President | Officer | 0.5 | $0 |
Cam Monroe Vice Preside | Officer | 0.5 | $0 |
Shara Brister Secretary | Officer | 0.5 | $0 |
Dr Martin Gilliland Medical Dire | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,537 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $467,469 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,178 |
| Net Income from Fundraising Events | $97,834 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $587,507 |
| 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. | $121,717 |
| Compensation of current officers, directors, key employees. | $21,909 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,476 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,116 |
| Advertising and promotion | $15,334 |
| Office expenses | $11,665 |
| Information technology | $11,344 |
| Royalties | $0 |
| Occupancy | $28,347 |
| Travel | $5,502 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,836 |
| Insurance | $16,461 |
| All other expenses | $4,714 |
| Total functional expenses | $390,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,615 |
| Savings and temporary cash investments | $0 |
| 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 | $412,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,810 |
| Total assets | $851,258 |
| Accounts payable and accrued expenses | $11,789 |
| 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 | $11,789 |
| Net assets without donor restrictions | $839,469 |
| 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 | $851,258 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that East Texas Pregnancy Help Center Inc has recieved totaling $100,295.
| Awarding Organization | Amount |
|---|---|
Image Clear Ultrasound Inc Marshallville, OH PURPOSE: TO ENABLE CENTER TO MOBILIZE | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $295 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood San Antonio San Antonio, TX | $1,582,784 | $3,592,954 |
Lubbock Childrens Health Clinic Lubbock, TX | $3,696,195 | $2,667,057 |
Permian Basin Womens Resource Center Inc Midland, TX | $4,240,785 | $2,858,430 |
Care Net Pregnancy Center Of Central Texas Waco, TX | $6,336,415 | $2,798,209 |
Austin Lifecare Inc Austin, TX | $2,522,938 | $3,821,105 |
Wholelife Authentic Care Provider Network Fort Worth, TX | $500,134 | $1,711,685 |
Dar A Luz Birth & Health Center Los Ranchos, NM | $694,087 | $2,082,699 |
Hope Choice Inc Amarillo, TX | $4,247,292 | $2,085,861 |
Corpus Christi Pregnancy Center Inc Corpus Christi, TX | $2,210,110 | $2,049,626 |
Arlington Pregnancy Center Inc Arlington, TX | $6,428,213 | $2,479,473 |
Involved For Life Inc Dallas, TX | $1,773,255 | $1,503,064 |
Woman To Woman Pregnancy Resource Center Inc Denton, TX | $742,063 | $1,282,569 |