Permian Basin Womens Resource Center Inc is located in Midland, TX. The organization was established in 1979. 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 12/2022, Permian Basin Womens Resource Center Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Permian Basin Womens Resource 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 12/2022, Permian Basin Womens Resource Center Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 8 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
THE LIFE CENTER IS A NON-PROFIT, FAITH-BASED, AND ALTERNATIVE TO ABORTION ORGANIZATION IMPACTING THE WEST TEXAS REGION WITH PROGRAM SERVICES ADVOCATING SEXUAL WELLNESS THROUGH THREE AREAS OF OUTREACH WITH A FOCUS ON EDUCATION: TEACHING ABOUT SEXUAL RISKS, HELPING THROUGH PREGNANCY, AND HEALING FOR RESTORATION. THE EDUCATION PROGRAMS OFFER IN-DEPTH SEXUAL RISK AVOIDANCE PROGRAMS ABSOLUTELY FREE FOR GRADES 4 -12. IN CONJUNCTION WITH THE EDUCATION PROGRAM IS THE STD TESTING AND TREATMENT PROGRAM. THIS PROGRAM OFFERS FREE TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES FOR AGES 15-25. THE NURSES GIVE PATIENTS IN-DEPTH EDUCATION ABOUT DISEASES, RISKS, CONSEQUENCES, PARTNER TESTING AND DIRECTION FOR MAKING HEALTHY CHOICES. HELPING THROUGH PREGNANCY CLIENT SERVICES PROGRAMS OFFER COMPASSIONATE, CONFIDENTIAL CONSULTATIONS FOR WOMEN AND MEN FACING AN UNEXPECTED PREGNANCY. THE SERVICES INCLUDE: PREGNANCY TESTING, STI/STD CONSULTATION, BASE-LINE HEALTH INFORMATION, LIMITED OBSTETRICAL ULT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LIFE CENTERS CLIENT SERVICES DEPARTMENT OFFERS COMPASSIONATE, CONFIDENTIAL CONSULTATIONS FOR WOMEN AND MEN EXPERIENCING AN UNEXPECTED PREGNANCY. A TRAINED ADVOCATE REVIEWS PREGNANCY OPTIONS WITH THE WOMENS RIGHT TO KNOW PAMPHLET PRODUCED BY TEXAS HHS. THE INDIVIDUAL OR COUPLES UNDERSTAND THE RISK AND TYPES OF ABORTION PROCEDURES, MEDICAL HELP, NUTRITIONAL GUIDANCE, PRENATAL DEVELOPMENT AND MANY OTHER RESOURCES SUPPORTING LIFE-AFFIRMING CHOICES DURING THE PREGNANCY AND BEYOND. THE PRENATAL EDUCATION PROGRAMS ARE 6-8 WEEK PROGRAMS OFFERED AT ALL CENTERS THROUGHOUT THE YEAR WITH ATTENDANCE AVERAGING 10 18 MOMS AND DADS. ONE-ON-ONE PARENT EDUCATION CLASSES ARE OFFERED FOR CONTINUING EDUCATION THROUGH A CHILDS 3RD BIRTHDAY. THE LIFE CENTERS CLIENT SERVICES REACH OVER 4,500 INDIVIDUAL MOTHERS AND FATHERS ANNUALLY AND AVERAGE 6,500 APPOINTMENTS OR RETURN VISITS. OF THE PREGNANT CLIENTS, 77% PERCENT OF MOTHERS CONSIDERING ABORTION CHANGE THEIR MINDS TO PARENT OR CONSIDER ADOPTION. LIMITED OBSTETRICAL ULTRASOUND EXAMS ARE PERFORMED FOR AN AVERAGE OF 250 SCANS PERFORMED AT FOUR LOCATIONS. THESE SERVICES ARE PART OF THE PREGNANCY EDUCATION PROGRAMS FOCUS FOR DETERMINING FETAL VIABILITY, RECOGNITION AND UNDERSTANDING OF HUMAN LIFE AT CONCEPTION AND MATERNAL CONNECTION. FATHERS ARE OFFERED SUPPORT AND EDUCATION THROUGH THE DAD U PROGRAM. FATHERS LEARN BASIC LIFE-SKILLS SUCH AS CAR-SEAT SAFETY, BASIC BABY-CARE AND UNDERSTANDING HEALTHY RELATIONSHIPS.
THE PREVENTION EDUCATION DEPARTMENT OFFERS IN-DEPTH SEXUAL RISK AVOIDANCE EDUCATION PROGRAMS, WITHOUT CHARGE, FOR GRADES 4 THROUGH 12, INCLUDING PARENT/TEACHER PROGRAMS. THE SEXUAL RISK AVOIDANCE PROGRAMS ARE PRESENTED AT PUBLIC AND PRIVATE SCHOOLS, FREE OF CHARGE, THROUGHOUT WEST TEXAS. THE PROGRAMS EDUCATE ON AVERAGE 15,000 STUDENTS ANNUALLY. THE PROGRAMS INCLUDE PRE AND POST TESTING TO MEASURE ATTITUDINAL SHIFTS OF KEY HEALTH FACTS INCLUDING STD/STIS, ABSTINENCE, CONTRACEPTION, AND BUILDING HEALTHY RELATIONSHIPS. IN 2019, THE STI/STD TESTING AND TREATMENT PROGRAM WAS LAUNCHED TO COMPLIMENT THE EDUCATION PROGRAMS BY PROVIDING FREE SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT FOR STUDENTS AND YOUNG ADULTS 15-25. THE PATIENT RECEIVES EDUCATION ABOUT DISEASE, RISKY LIFE-STYLE CHOICES AND CONSEQUENCES ENHANCING AND EMPHASIZING HEALTHY LIFE-STYLE AND RELATIONSHIP CHOICES.
CLIENT SERVICES OFFERS PROGRAMS INCLUDE A RESTORATION COMPONENT TO CLIENTS WHO DESIRE TO DISCOVER THEIR INDIVIDUAL UNIQUE PURPOSE. THROUGH PRACTICAL EDUCATIONAL TOOLS COMBINED WITH SPIRITUAL SUPPORT BASED ON BIBLICAL PRINCIPLES, CLASSES, SUPPORT GROUPS, AND ONE-TO-ONE MENTORING HELP THAT CREATE A PLATFORM OF STABILITY AND HOPE FOR THEIR JOURNEY TOWARD WHOLENESS. THE TEEN MOM MENTOR PROGRAM M.A.R.Y. MENTOR PROGRAM (MOTHERING AS RESPONSIBLE YOUTH), IS DESIGNED TO EQUIP AND EMPOWER YOUNG SINGLE MOMS. THE FAITH-BASED, LIFE-SKILL, SCHOLARSHIP PROGRAM COLLABORATES WITH LOCAL ISDS AND CHURCHES FOR YOUNG MOTHERS TO LEARN HOW TO MAKE POSITIVE DECISIONS FOR LIFE AND RELATIONSHIPS BASED ON THE WORD OF GOD. ALL PROGRAMS AND MATERIALS ARE PROVIDED FREE OF CHARGE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judy Rouse Exec Direc/sec | Officer | 40 | $85,503 |
Judith Laney Finance Dir | Officer | 40 | $69,574 |
Randall Rouse Chairman | OfficerTrustee | 1 | $0 |
Kay Bivens Director | Trustee | 1 | $0 |
Rick Bartholomee Treasurer | OfficerTrustee | 1 | $0 |
Cody Wilson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,294,236 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,349,378 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,643,614 |
Total Program Service Revenue | $570,092 |
Investment income | $12,584 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $25,011 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,329 |
Net Income from Fundraising Events | $8,877 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,258,849 |
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. | $155,077 |
Compensation of current officers, directors, key employees. | $79,717 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,454,916 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $153,467 |
Payroll taxes | $119,553 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,475 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $44,633 |
Office expenses | $64,001 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $194,976 |
Travel | $37,369 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $26,551 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $107,998 |
Insurance | $0 |
All other expenses | $27,925 |
Total functional expenses | $2,504,655 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,639,425 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $191,531 |
Accounts receivable, net | $85,675 |
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 | $99,611 |
Net Land, buildings, and equipment | $4,127,759 |
Investments—publicly traded securities | $1,766 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $237,200 |
Total assets | $6,382,967 |
Accounts payable and accrued expenses | $118,608 |
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 | $1,512,140 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,630,748 |
Net assets without donor restrictions | $4,752,219 |
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 | $6,382,967 |