Pregnancy Resources And Medical Clinic Of North Texas Inc
- Assets
- $1.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 32
- Location
- Burleson, TX
- Founding
- 03/1988
- Data as of
- 12/2023
- EIN
- 75-2199472
Organization Overview
Pregnancy Resources And Medical Clinic Of North Texas Inc, operating under the name Next Step Womens Center, is located in Burleson, TX. The organization was established in 1988. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2023, Next Step Womens Center employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Step Womens 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 12/2023, Next Step Womens Center generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 10.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEXT STEP WOMENS CENTERS MISSION IS TO AFFIRM LIFE BY PROVIDING SPIRITUAL,EMOTIONAL, EDUCATIONAL, AND MATERIAL SUPPORT IN A NON-JUDGMENTAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES-DURING 2023, PRENATAL AND PARENTING EDUCATION WAS PROVIDED TO 369 CLIENTS, TOTALING 6020 CLIENT VISITS. ALL CLASSES ARE PROVIDED AT NO CHARGE AND ARE DESIGNED TO EQUIP CLIENTS WITH KNOWLEDGE, PRACTICAL SKILLS, AND EMOTIONAL SUPPORT AS THEY PROGRESS THROUGH THEIR PREGNANCY AND PARENTING JOURNEY. THE VALUE OF THESE PROGRAMS AND MATERIAL GOODS PROVIDED IN 2023 WAS $394,085.93.
MEDICAL-ALL MEDICAL SERVICES ARE PROVIDED FREE OF CHARGE AND OVERSEEN BY A LOCALLY BOARD-CERTIFIED OB/GYN, SUPPORTED BY A CARING TEAM OF NURSES. IN 2023, PREGNANCY TESTS WERE ADMINISTERED TO 947 CLIENTS, AND 607 CLIENTS RECEIVED SONOGRAMS TO CONFIRM INTRAUTERINE PREGNANCY, DETECT FETAL HEARTBEAT AND ESTIMATE THEIR DUE DATES. PRENATAL VITAMINS WERE DISTRIBUTED TO 617 CLIENTS. ADDITIONALLY, STI TESTING AND TREATMENT WERE OFFERED, ALONG WITH EDUCATION ON SEXUALLY TRANSMITTED INFECTIONS AND ABUSE SCREENING. COMPREHENSIVE MEDICAL EDUCATION ON PREGNANCY WAS PROVIDED TO ALL CLIENTS. DURING 2023 THE VALUE OF MEDICAL SERVICES AND MATERIAL GOODS PROVIDED TO THE COMMUNITY TOTALED $331,842.80
CLIENT SERVICES-IN 2023, WE HAD 1536 CLIENT VISITS. ALL OF OUR SERVICES ARE OFFERED AT NO COST TO OUR CLIENTS, PROVIDING COMPREHENSIVE SUPPORT TO BOTH MEN AND WOMEN. WE OFFER CONSULTATION ON PREGNANCY OPTIONS, HEALTH RELATIONSHIPS, STI RISKS AND ABSTINENCE EDUCATION, ALONG WITH CONNECTIONS TO VALUABLE COMMUNITY RESOURCES. FOR THOSE SEEKING HEALING AFTER AN ABORTION, OUR RECOVERY PROGRAM OFFERS COMPASSIONATE GUIDANCE ON THEIR JOURNEY TOWARD RESTORATION. ADDITIONALLY, WE PROVIDE SOUL CARE COACHING AND MENTORSHIP FOR INDIVIDUALS SEEKING SPIRITUAL GROWTH AND A DEEPER LIFE PURPOSE. THE VALUE OF SERVICES AND MATERIAL GOODS DONATED TO THE COMMUNITY IN 2023 IS $329,762.20.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Summer Garcia Executive Dir. | Trustee | 40 | $87,508 |
Sandra Tucker President | OfficerTrustee | 1 | $0 |
Bill Fiocchi Treasurer | OfficerTrustee | 1 | $0 |
Jason Ellis Secretary | OfficerTrustee | 1 | $0 |
Hurshell Brown Director | Trustee | 1 | $0 |
Jason Pelley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,181,442 |
| Noncash contributions included in lines 1a–1f | $288,605 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,181,442 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $167,418 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $118 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,349,374 |
| 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. | $87,508 |
| Compensation of current officers, directors, key employees. | $4,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $651,294 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,053 |
| Payroll taxes | $56,509 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,792 |
| Advertising and promotion | $19,005 |
| Office expenses | $14,182 |
| Information technology | $20,927 |
| Royalties | $0 |
| Occupancy | $55,930 |
| Travel | $33,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,102 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,334 |
| Insurance | $18,869 |
| All other expenses | $44,340 |
| Total functional expenses | $1,282,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,298 |
| 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 | $3,215 |
| Net Land, buildings, and equipment | $981,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,427,628 |
| Accounts payable and accrued expenses | $6,369 |
| 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 | $699,610 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,474 |
| Total liabilities | $729,453 |
| Net assets without donor restrictions | $698,175 |
| 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 | $1,427,628 |