Chicon Pregnancy Resource Center
- Assets
- $352.5k
- Revenue
- $566.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Driftwood, TX
- Founding
- 01/2014
- Data as of
- 12/2022
- EIN
- 46-0673585
Organization Overview
Chicon Pregnancy Resource Center, operating under the name Heart of Texas Pregnancy Resource Center, is located in Driftwood, TX. The organization was established in 2014. According to its NTEE Classification (P42) the organization is classified as: Single Parent Agencies, under the broad grouping of Human Services and related organizations. As of 12/2022, Heart of Texas Pregnancy Resource Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart of Texas Pregnancy Resource Center 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, Heart of Texas Pregnancy Resource Center generated $566.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $524.9k during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HTPRC PROVIDES SUPPORT FOR WOMEN FACING UNPLANNED PREGNANCIES. WE GIVE FREE PREGNANCY TESTS, WE PAY FEES TO PROVIDE FREE ULTRASOUNDS, CLOTHING, BABY FORMULA, DIAPERS, AND OTHER SUPPLIES. WE REFER CLIENTS TO OTHER RESOURCES LIKE ADOPTION AGENCIES, ETC. WE ALSO PROVIDE COMPUTER-ASSISTED CLASSES AND HOLD CHAT SESSIONS FOR CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PROGRAM SERVICES PROVIDED BY HTPRC ARE PEER-TO-PEER COUNSELING OF WOMEN FACING UNPLANNED PREGNANCIES, REFERRALS TO OTHER SERVICES WITHIN THE COMMUNITY, INCLUDING ADOPTION, CONSUMABLE SUPPLIES FOR THE BABIES (PRIMARILY DIAPERS, FORMULA, AND BABY WIPES), BABY AND MATERNITY CLOTHING, PREGNANCY TEST FOR SELF-ADMINISTRATION, AND WE PAY THE FEE FOR CLIENTS TO RECEIVE ULTRASOUND IMAGES OF THE DEVELOPING BABIES TAKEN BY A CERTIFIED SONOGRAPHER. OUR CLIENTS RESIDE IN ONE OF THE POOREST AREAS OF TOWN.
WOMEN WHO BECOME CLIENTS OF HTPRC ARE OFFERED PARTICIPATION IN AN INCENTIVE-DRIVEN, COMPUTER-BASED EDUCATION PROGRAM THAT PROVIDES TRAINING AND INFORMATION REGARDING THEIR PREGNANCY FROM PRENATAL TO POST-NATAL. FOR COMPLETING LESSONS, THE WOMEN EARN 'MOMMY MONEY' THAT THEY CAN REDEEM FOR NECESSITIES FOR THEIR BABIES - E.G. STROLLERS, CAR SEATS, PLAY PENS AND CRIBS. THESE ARE ITEMS THE WOMEN OFTEN WOULD GO WITHOUT OR DEPEND ON FAMILY OR FRIENDS FOR HAND-ME-DOWNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debi Wehmeier Executive Director | Officer | 40 | $114,626 |
Bruce Johnson President | Officer | 0.5 | $0 |
Jared Leger Treasurer | Officer | 0.5 | $0 |
Lesa Williams Secretary | Officer | 0.5 | $0 |
Kathleen Horne Director | Officer | 0.5 | $0 |
Pastor Matt Werner Director | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $146,330 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $419,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $565,951 |
| Total Program Service Revenue | $0 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $565,971 |
| 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. | $114,626 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,598 |
| Payroll taxes | $23,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,037 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $67 |
| Office expenses | $24,587 |
| Information technology | $215 |
| Royalties | $0 |
| Occupancy | $123,724 |
| Travel | $3,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,712 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,700 |
| Insurance | $1,951 |
| All other expenses | $0 |
| Total functional expenses | $524,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,833 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $168 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,500 |
| Total assets | $352,501 |
| Accounts payable and accrued expenses | $1,531 |
| 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 | $1,531 |
| Net assets without donor restrictions | $0 |
| 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 | $350,970 |
| Total liabilities and net assets/fund balances | $352,501 |