Fort Worth Crisis Pregnancy Center
- Assets
- $1.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Fort Worth, TX
- Founding
- 12/1994
- Data as of
- 12/2023
- EIN
- 75-2548774
Organization Overview
Fort Worth Crisis Pregnancy Center, operating under the name Fort Worth Pregnancy Center, is located in Fort Worth, TX. The organization was established in 1994. 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 12/2023, Fort Worth Pregnancy Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Worth Pregnancy 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, Fort Worth Pregnancy Center generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 8.2% 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
TO EMPOWER YOUNG WOMEN AND MEN TO MAKE A POSITIVE DECISION ABOUT THEIR UNPLANNED PREGNANCY. FORT WORTH PREGNANCY CENTER OFFERS PREGNANCY TESTING, LIMITED OB SONOGRAMS, PRENATAL VITAMINS, MATERIAL ASSISTANCE, PEER COUNSELING, COMMUNITY REFERREALS, AND EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREGNANCY TESTING COUPLED WITH PEER COUNSELING; THROUGH THIS PROGRAM A YOUNG WOMAN RECEIVES A LABORATORY QUALITY PREGNANCY TEST, A PEER COUNSELOR TO EDUCATE HER ON ALL THE OPTIONS FOR HER PREGNANCY DECISION, AND RELIABLE MEDICAL INFORMATION ABOUT EARLY STAGES OF PREGNANCY. 730 PREGNANCY TESTS WERE PERFORMED IN 2023. 3,926 CONCEPTS WERE SHARED, INCLUDING PREGNANCY COMPLICATIONS AND TREATMENTS, STD EDUCATION, ADOPTION PLANNING, ABORTION EDUCATION, PRE-NATAL CARE INFORMATION, ABUSE PREVENTION & RECOVERY, RELATIONSHIP BUILDING, SPIRITUAL CONCEPTS AND CHURCH REFERRALS AS WELL AS MANY OTHERS. IN 2023, THE CENTER GAVE 613 REFERRALS FOR PRENATAL CARE, 11 REFERRALS FOR EMPLOYMENT OR EDUCATION/GED ASSISTANCE, 32 REFERRALS TO ADOPTION AGENCIES, 138 REFERRALS TO LOCAL CHURCHES, 296 REFERRALS FOR HOUSING, FOOD OR FINANCIAL ASSISTANCE, AND OVER 1,070 MEDICAL REFERRALS FOR PRENATAL, SUBSTANCE, OR COUNSELING PROGRAMS.
ULTRASONOGRAPHY FOR PREGNANCY TEST CONFIRMATION, WHICH INCLUDES GESTATIONAL DATING, PRESENCE OR ABSENCE OF FETAL HEART TONES, AND THE IDENTIFICATION OF A VIABLE PREGNANCY WITHIN THE UTERUS. THIS PROGRAM IS PROVIDED BY LICENSED REGISTERED NURSES. IN 2023, THE CENTER PROVIDED OVER 477 SONOGRAMS. THE CENTER GAVE 21 REFERRALS FOR STI TESTING, 28 REFERRALS FOR HCG BLOOD TESTING, AND 37 REFERRALS FOR JPS MEDICAL. ALL CLIENTS ARE PROVIDED WITH INSTRUCTIONS REGARDING POTENTIAL SIGNS & SYMPTOMS OF MISCARRIAGE, WITH INSTRUCTIONS TO FOLLOW IN THE EVENT OF A NEGATIVE OUTCOME. FOLLOW UP CORRESPONDENCE TOTALED OVER 1,004 PHONE CALLS OR NOTES OF ENCOURAGEMENT.
ONGOING CARE PROGRAMS INCLUDE REFERRALS, EDUCATION CLASSES, MATERIAL ASSISTANCE AND ONGOING CARE AND SUPPORT FOR CLIENTS. WE PROVIDED AN ABUNDANCE OF DIAPERING SUPPLIES AND BABY CARE ITEMS. CLIENTS COMPLETING PRENATAL EDUCATION COURSES ARE REWARDED WITH BABY SHOWERS. IN 2023, THE CENTER GAVE 437 REFERRALS FOR MEDICAID/CHIP, 221 REFERRALS FOR WIC, 127 REFERRALS FOR COUNSELING, 269 REFERRALS FOR BECOMING MOM, 74 REFERRALS FOR HEALTHY TX WOMEN, 110 REFERRALS FOR APR NETWORK, AND 6 REFERRALS FOR SUBSTANCE ABUSE . FREE EDUCATIONAL CLASSES WERE OFFERED TO HELP PREPARE FOR PREGNANCY, DELIVERY, AND CARE OF THE NEWBORN. MALE AND FEMALE CLIENTS ATTENDED 119 CLASSES. CLASSES WERE PROVIDED IN ENGLISH AND IN SPANISH. EDUCATIONAL CLASSES INCLUDE NEONATAL GROWTH AND DEVELOPMENT, SIDS PREVENTION, THE IMPORTANCE OF NUTRITION DURING PREGNANCY, AND MUCH MORE. BY ATTENDING CLASSES, COMPLETING HOMEWORK, AND ACTIVELY PARTICIPATING IN DISCUSSIONS, THE CLIENTS CAN EARN POINTS TO "SHOP" FOR MATERIAL GOODS WHICH INCLUDE BABY CLOTHES, DIAPERS, AND BABY CARE EQUIPMENT. ALL MATERIAL GOODS DISTRIBUTED ARE BRAND NEW AND FREE OF CHARGE. THE CENTER ALSO PROVIDED REFERRALS FOR THE CAR SEAT PROGRAM. THE FORT WORTH PREGNANCY CENTER CONTINUES TO BE A DISTRIBUTOR OF PACK & PLAYS AS PART OF THE SAFE SLEEP PROGRAM. THESE PACK & PLAYS ARE PROVIDED TO THOSE WHO DID NOT HAVE A SAFE SLEEPING SURFACE FOR THEIR NEWBORNS. THE GOAL OF THIS PROGRAM IS TO REDUCE THE INFANT MORTALITY RATE IN FORT WORTH. IN 2023, THE CENTER PROVIDED MORE THAN 185 PACKS OF DIAPERS, BABY CLOTHES AND OTHER BABY CARE ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Leach CEO | Officer | 40 | $94,500 |
Spencer Albright Director | Trustee | 1 | $0 |
Gordon Brucks Vice Preside | OfficerTrustee | 1 | $0 |
Deanna Kiser Director | Trustee | 1 | $0 |
Lisa Lankes President | OfficerTrustee | 1.5 | $0 |
Rob Zwernemann MD Advisory Boa | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $174,968 |
| Related organizations | $0 |
| Government grants | $216,018 |
| All other contributions, gifts, grants, and similar amounts not included above | $686,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,077,436 |
| Total Program Service Revenue | $0 |
| Investment income | $18,719 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$73,359 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,022,796 |
| 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. | $89,775 |
| Compensation of current officers, directors, key employees. | $56,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $466,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,355 |
| Payroll taxes | $41,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,133 |
| Fees for services: Accounting | $6,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,201 |
| Advertising and promotion | $85,488 |
| Office expenses | $15,430 |
| Information technology | $15,979 |
| Royalties | $0 |
| Occupancy | $46,040 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $529 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,201 |
| Insurance | $15,963 |
| All other expenses | $8,412 |
| Total functional expenses | $1,084,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,003 |
| 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 | $0 |
| Net Land, buildings, and equipment | $482,511 |
| Investments—publicly traded securities | $721,670 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,546,184 |
| Accounts payable and accrued expenses | $11,548 |
| 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 | $1,552 |
| Total liabilities | $13,100 |
| Net assets without donor restrictions | $1,533,084 |
| 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 | $1,546,184 |