Fort Worth Crisis Pregnancy Center
- Assets
- $1.4m
- Revenue
- $877.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Fort Worth, TX
- Founding
- 12/1994
- Data as of
- 12/2021
- 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 12/2021, Fort Worth Pregnancy Center employed 11 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 12/2021, Fort Worth Pregnancy Center generated $877.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $478.8k during the year ending 12/2021. 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
TO EMPOWER YOUNG WOMEN AND MEN TO MAKE A POSITIVE DECISION ABOUT THEIR UNEXPECTED PREGNANCY. FORT WORTH PREGNANCY CENTER OFFERS PREGNANCY TESTING, LIMITED OB SONOGRAMS, STD TESTING AND TREATMENT, 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. 789 PREGNANCY TESTS WERE PERFORMED IN 2021. 1,854 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 2021, THE CENTER GAVE 45 REFERRALS FOR EMPLOYMENT OR EDUCATION/GED ASSISTANCE, 18 REFERRALS TO ADOPTION AGENCIES, 153 REFERRALS TO LOCAL CHURCHES, 657 REFERRALS FOR HOUSING, FOOD OR FINANCIAL ASSISTANCE, AND OVER 801 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 AND DMS PRACTITIONERS. IN 2021, THE CENTER PROVIDED OVER 205 SONOGRAMS. 1,673 REFERRALS WERE GIVEN TO PRENATAL CARE PROVIDERS, MEDICAID, AND WIC ASSISTANCE. 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 7,210 PHONE CALLS OR NOTES OF ENCOURAGEMENT.
THE MATERIAL ASSISTANCE PROGRAM PROVIDED AN ABUNDANCE OF DIAPERS, WIPES, BABY FOOD, FORMULA, MATERNITY CLOTHES, BABY CLOTHES AND BABY CARE ITEMS. THE CENTER HELD PARKING LOT BABY SHOWERS, WHICH REWARDED CLIENTS WHO HAD PARTICIPATED IN THE ONLINE EDUCATIONAL CLASSES. THE CENTER PROVIDED A MONTHLY DIAPER DAY PROGRAM, WHICH PERMITS CLIENTS TO REGISTER ONLINE FOR A DRIVE-THROUGH DIAPER/WIPES/CLOTHING PICKUP. IN 2021, THE CENTER OFFERED FREE EDUCATIONAL CLASSES TO HELP PREPARE FOR PREGNANCY, DELIVERY, AND CARE OF THE NEWBORN. 679 MALE AND FEMALE PARTICIPANTS ENROLLED IN THIS PROGRAM. EDUCATIONAL CLASSES, PROVIDED IN ENGLISH AND IN SPANISH, INCLUDE NEONATAL GROWTH AND DEVELOPMENT, SIDS PREVENTION, THE IMPORTANCE OF NUTRITION DURING PREGNANCY, DENTAL CARE OF YOUNG CHILDREN, AND MUCH MORE. BY ATTENDING CLASSES, COMPLETING HOMEWORK, AND ACTIVELY PARTICIPATING IN DISCUSSIONS, THE CLIENTS CAN EARN COUPONS TO "SHOP" FOR MATERIAL GOODS WHICH INCLUDE MATERNITY CLOTHES, BABY CLOTHES, DIAPERS, AND BABY CARE EQUIPMENT. ALL OF THESE ITEMS WERE FREE OF CHARGE. THE 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 2021, THE CENTER PROVIDED MORE THAN 17,298 PACKS OF DIAPERS, HUNDREDS OF CANS OF FORMULA POWDER AND JARS OF BABY FOOD, AS WELL AS MATERNITY AND BABY CLOTHES AND OTHER BABY CARE ITEMS. THE CENTER ALSO OFFERED A CAR SEAT PROGRAM IN 2021.
OTHER EXEMPT PURPOSE ACCOMPLISHMENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelley Lee CEO | Officer | 40 | $103,326 |
Cindy Leach CEO | Officer | 40 | $5,950 |
Vince Borrello Treasurer | OfficerTrustee | 1.5 | $0 |
Gordon Brucks Vice Preside | OfficerTrustee | 1.5 | $0 |
Lori Dally President | OfficerTrustee | 1.5 | $0 |
Dawn Hinkle Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $265,251 |
| Related organizations | $0 |
| Government grants | $78,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $617,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $961,588 |
| Total Program Service Revenue | $0 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$88,176 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $877,467 |
| 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. | $109,276 |
| Compensation of current officers, directors, key employees. | $36,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,014 |
| Payroll taxes | $29,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,600 |
| Fees for services: Accounting | $6,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,260 |
| Office expenses | $16,633 |
| Information technology | $12,300 |
| Royalties | $0 |
| Occupancy | $21,680 |
| Travel | $1,237 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,865 |
| Insurance | $12,443 |
| All other expenses | -$180,195 |
| Total functional expenses | $478,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $577,061 |
| Savings and temporary cash investments | $179,972 |
| 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 | $490,810 |
| Investments—publicly traded securities | $132,083 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,379,926 |
| Accounts payable and accrued expenses | $20 |
| 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 | $20 |
| Net assets without donor restrictions | $1,379,906 |
| 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 | $1,379,926 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Fort Worth Crisis Pregnancy Center has recieved totaling $126,223.
| Awarding Organization | Amount |
|---|---|
Baker Community Foundation Fort Worth, TX PURPOSE: PAYMENTS FOR PREGNANCY EDUCATION | $30,000 |
Martha Sue Parr Tr Chicago, IL PURPOSE: GENERAL | $25,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $17,997 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $12,500 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $8,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,513 |
Peer Organizations
| 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 |