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 12/2021, Permian Basin Womens Resource Center Inc employed 56 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 12/2021, Permian Basin Womens Resource Center Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 3.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LIFE CENTER IS AN ALTERNATIVE-TO-ABORTION, NON-PROFIT, FAITH-BASED ORGANIZATION IMPACTING THE WEST TEXAS REGION WITH PROGRAM SERVICES ADVOCATING SEXUAL WELLNESS THROUGH THREE AREAS OF OUTREACH: PREVENTION EDUCATION, INTERVENTION AND RESTORATION. PREVENTION EDUCATION OFFERS IN-DEPTH SEXUAL RISK AVOIDANCE PROGRAMS ABSOLUTELY FREE FOR GRADES 4-12. THE EDUCATION PROGRAMS HAVE BEEN CONDUCTED, FREE OF CHARGE FOR PUBLIC AND PRIVATE SCHOOLS THROUGHOUT WEST TEXAS SINCE 1998. STUDENTS ARE EMPOWERED AND EQUIPPED THROUGH EDUCATION TO MAKE HEALTHY RELATIONSHIPS CHOICE IN 4TH-12TH GRADE. THE FOUNDATIONAL CHARACTER BUILDING EDUCATION PROGRAMS USE INTERACTIVE GAMES TO TEACH PERSONAL RESPONSIBILITY AND INCLUDE PARENT/GUARDIAN PARTICIPATION IN 4TH-5TH GRADES. THE 6TH-12TH GRADE PROGRAMS INCORPORATE MULTI-MEDIA PRESENTATIONS UTILIZING INTERACTIVE LEARNING TECHNIQUES THAT EQUIP STUDENTS TO MAKE POSITIVE DECISIONS REGARDING THEIR SEXUAL HEALTH AND RELATIONSHIPS. ALL OF THE PROGRAMS ARE MEDICALLY ACCURA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LIFE CENTER'S INTERVENTION DEPARTMENT OFFERS COMPASSIONATE, CONFIDENTIAL CONSULTATIONS FOR WOMEN AND MEN EXPERIENCING AN UNEXPECTED PREGNANCY. A TRAINED ADVOCATE ASSISTS THE INDIVIDUAL OR COUPLE THROUGH A VARIETY OF EDUCATIONAL COMPONENTS THAT INCLUDE UNDERSTANDING THE RISK AND TYPES OF ABORTION PROCEDURES, MEDICAL HELP, NUTRITIONAL GUIDANCE, PRENATAL DEVELOPMENT AND MANY OTHER RESOURCES SUPPORTING LIFE-AFFIRMING CHOICES THROUGH THE PREGNANCY AND BEYOND. THE PRENATAL EDUCATION PROGRAMS ARE TEN WEEK PROGRAMS OFFERED AT ALL CENTERS THROUGHOUT THE YEAR. CLASS MEMBER ATTENDANCE AVERAGES 10-20 MOMS AND DADS WITH CONTINUING ONE-ON-ONE PARENT EDUCATION THROUGH THE CHILD'S 5TH BIRTHDAY. THE INTERVENTION SERVICES REACH OVER 4,000 INDIVIDUAL MOTHERS AND FATHERS ANNUALLY AND AVERAGE 6,300 APPOINTMENTS OR RETURN VISITS. OF THE PREGNANT CLIENTS, SEVENTY-FIVE PERCENT OF MOTHERS CONSIDERING ABORTION CHANGE THEIR MINDS TO PARENT OR CONSIDER ADOPTION. LIMITED OBSTETRICAL ULTRASOUND EXAMS ARE PERFORMED MONTHLY FOR AN AVERAGE OF 250 SCANS PERFORMED AT FOUR LOCATIONS. THESE SERVICES ARE PART OF THE PREGNANCY EDUCATION PROGRAM FOCUS TO DETERMINE 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 HAVE BEEN PRESENTED AT PUBLIC AND PRIVATE SCHOOLS, FREE OF CHARGE, THROUGHOUT WEST TEXAS SINCE 1998. THE PROGRAMS EDUCATE ON AVERAGE 15,000 STUDENTS ANNUALLY AND INCLUDE PRE AND POST TESTING TO MEASURE ATTITUDINAL SHIFTS OF KEY HEALTH FACTS INCLUDING STD/STI'S, ABSTINENCE, CONTRACEPTION, AND BUILDING HEALTHY RELATIONSHIPS. STI/STD TESTING AND TREATMENT PROGRAMS 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 THE PREVENTION EDUCATION PROGRAM BY EMPHASIZING HEALTHY LIFE-STYLE AND RELATIONSHIP CHOICES.
THE LIFE CENTER'S GOAL THROUGH THE RESTORATION DEPARTMENT IS TO RESTORE THE HEART AND TO BEGIN TO UNDERSTAND 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 CREATE A PLATFORM OF STABILITY AND HOPE FOR THEIR JOURNEY TOWARD WHOLENESS. THE RESTORATION DEPARTMENT WORKS IN TANDEM WITH CLIENT SERVICES. THE RESTORATION PROGRAMS AVERAGE OVER 100 CLIENTS MONTHLY REQUESTING PRAYER AND/OR MENTOR PROGRAMS TO FURTHER FACILITATE HEALING. THE TEEN MOM MENTOR PROGRAM, M.A.R.Y. MENTOR PROGRAM (MOTHERING AS RESPONSIBLE YOUTH), IS A DISCIPLESHIP PROGRAM IMPACTING OVER 45 YOUNG MOTHERS 15-23, ANNUALLY. THE FAITH-BASED, LIFE-SKILL AND SCHOLARSHIP PROGRAM COLLABORATES WITH LOCAL ISD'S AND CHURCHES TO EQUIP AND EMPOWER YOUNG MOTHERS 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 | $80,850 |
Judith Laney Finance Dir | Officer | 40 | $68,610 |
Rick Bartholomee Treasurer | OfficerTrustee | 1 | $0 |
Jodie Beyer Vice Chairman | OfficerTrustee | 1 | $0 |
Randall Rouse Chairman | OfficerTrustee | 1 | $0 |
Sue Gordon Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $828,540 |
Related organizations | $0 |
Government grants | $325,565 |
All other contributions, gifts, grants, and similar amounts not included above | $992,266 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,146,371 |
Total Program Service Revenue | $452,763 |
Investment income | $6,326 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $24,472 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $228,498 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,858,430 |
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. | $149,783 |
Compensation of current officers, directors, key employees. | $78,210 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,334,105 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $123,061 |
Payroll taxes | $108,747 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $9,416 |
Office expenses | $75,244 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $175,220 |
Travel | $28,428 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,558 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $102,596 |
Insurance | $0 |
All other expenses | $32,101 |
Total functional expenses | $2,254,428 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,438,524 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $165,294 |
Accounts receivable, net | $63,979 |
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 | $109,295 |
Net Land, buildings, and equipment | $2,173,466 |
Investments—publicly traded securities | $1,710 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $288,517 |
Total assets | $4,240,785 |
Accounts payable and accrued expenses | $186,594 |
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 | $186,594 |
Net assets without donor restrictions | $4,054,191 |
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 | $4,240,785 |
Over the last fiscal year, we have identified 6 grants that Permian Basin Womens Resource Center Inc has recieved totaling $170,933.
Awarding Organization | Amount |
---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $90,000 |
Permian Basin Area Foundation Midland, TX PURPOSE: Human Services | $39,528 |
Cary Brown Family Foundation Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $20,250 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $155 |
Beg. Balance | $244,316 |
Earnings | $48,620 |
Admin Expense | $4,419 |
Ending Balance | $288,517 |
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 |