Kerr County Christian Action Council
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $85.8k
- Employees
- 12
- Location
- Kerrville, TX
- Founding
- 04/1985
- Data as of
- 03/2022
- EIN
- 74-2352222
Organization Overview
Kerr County Christian Action Council, operating under the name Dba The Pregnancy Resource Center The Parenting Resource Center & First Choice Reproductive Health, is located in Kerrville, TX. The organization was established in 1985. According to its NTEE Classification (R62) the organization is classified as: Right to Life, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 03/2022, Dba The Pregnancy Resource Center The Parenting Resource Center & First Choice Reproductive Health employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba The Pregnancy Resource Center The Parenting Resource Center & First Choice Reproductive Health 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 03/2022, Dba The Pregnancy Resource Center The Parenting Resource Center & First Choice Reproductive Health generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $925.5k during the year ending 03/2022. While expenses have increased by 17.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
KERR COUNTY CHRISTIAN ACTION COUNCIL OFFERS FREE PREGNANCY TESTING, LIMITED OB ULTRASOUNDS, OPTIONS COUNSELING, PARENTING CLASSES, AND MATERIAL ASSISTANCE TO RESIDENTS OF KERR COUNTY AND THE SIX SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KERR COUNTY CHRISTIAN ACTION COUNCIL AIDS PREGNANT WOMEN IN THE KERRVILLE AREA WITH OUR COMPLIMENTARY SERVICES; FIRST CHOICE REPRODUCTIVE HEALTH AND THE PARENTING RESOUCE CENTER. WE PROVIDE FREE SERVICES TO PREGNANT WOMEN. FIRST CHOICE PERFORMS PREGNANCY TESTING AND FOLLOWS UP WITH ULTRASOUND MONITORING IF THERE IS A PREGNANCY AND ALSO OFFERS FREE S.T.D TESTING AND TREATMENT TO WOMEN AND THIER PARTNERS. THE RESOUCE CENTER OFFERS PRE- AND POST NATAL CLASSES FOR THE PARENT(S) -TO-BE AND OTHER SUPPORTIVE FAMILY MEMBERS AS WELL AS MATERIAL ASSISTANCE AND PARENTING CLASSES AFTER BIRTH. WE COOPERATE WITH OTHER LOCAL AGENCIES TO SUPPORT AND ENCOURAGE THE PARENTS TO LIVE A HEALTHY LIFE-STYLE AND RAISE THEIR CHILDREN IN A HEALTHY ATMOSPHERE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madelaine Bush Executive Director | Officer | 40 | $92,670 |
Lezlie Sirianni Vice President | OfficerTrustee | 1 | $0 |
John Vece Treasurer | OfficerTrustee | 1 | $0 |
Markeeta Edwards President | OfficerTrustee | 1 | $0 |
Carol Rothenflue Secretary | OfficerTrustee | 1 | $0 |
Craig Anderson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $211,543 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $886,599 |
| Noncash contributions included in lines 1a–1f | $11,330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,098,142 |
| Total Program Service Revenue | $0 |
| Investment income | $680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,547 |
| Net Income from Fundraising Events | -$9,689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,095,070 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,330 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,680 |
| Compensation of current officers, directors, key employees. | $8,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $382,182 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $350 |
| Fees for services: Other | $49,118 |
| Advertising and promotion | $48,494 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,210 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,255 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,091 |
| Insurance | $8,683 |
| All other expenses | $11,218 |
| Total functional expenses | $925,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,500 |
| 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 | $12,885 |
| Net Land, buildings, and equipment | $948,766 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $85,843 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,167 |
| Total assets | $1,501,384 |
| Accounts payable and accrued expenses | $10,131 |
| 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 | $152,623 |
| Other liabilities | $0 |
| Total liabilities | $162,754 |
| Net assets without donor restrictions | $1,336,730 |
| Net assets with donor restrictions | $1,900 |
| 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 | $1,501,384 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kerr County Christian Action Council has recieved totaling $100,540.
| Awarding Organization | Amount |
|---|---|
Hal & Charlie Peterson Foundation Kerrville, TX PURPOSE: OPERATING SUPPORT | $50,000 |
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $32,700 |
Legett Foundation Abilene, TX PURPOSE: CHARITABLE - OPERATING SUPPORT | $10,000 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $340 |
Endowment Analysis
| Beg. Balance | $24,007 |
| Earnings | $642 |
| Admin Expense | $350 |
| Ending Balance | $24,299 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Right To Life Committee Educational Fund Bellaire, TX | $2,727,058 | $3,546,089 |
Texas Right To Life Committee Inc Bellaire, TX | $1,804,707 | $2,276,117 |
Kerr County Christian Action Council Kerrville, TX | $1,501,384 | $1,095,070 |
Family Council Little Rock, AR | $1,058,345 | $1,361,043 |
Pregnancy Resources Of Abilene Inc Abilene, TX | $780,306 | $1,016,265 |
Coalition For Life Of Las Cruces El Paso, TX | $389,663 | $419,097 |
Pro Life Of Navarro County Corsicana, TX | $941,632 | $735,816 |
Life Choices Pregnancy Resource Center Monroe, LA | $604,733 | $505,838 |
Bioethics Defense Fund Metairie, LA | $727,446 | $456,202 |
Family Life Solutions Inc Fort Worth, TX | $969,098 | $432,581 |
Arkansas State Right To Life Inc Committee Educational Fund Little Rock, AR | $139,150 | $230,561 |
Texas Alliance For Life Austin, TX | $112,209 | $205,211 |