Wrc Pregnancy Center Of Ellis County
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Waxahachie, TX
- Founding
- 01/1998
- Data as of
- 12/2022
- EIN
- 75-2693218
Organization Overview
Wrc Pregnancy Center Of Ellis County, operating under the name FirstLook, is located in Waxahachie, TX. The organization was established in 1998. 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, FirstLook employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. FirstLook 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, FirstLook generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 12.7% 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
WRC PREGNANCY CENTER, DBA FIRSTLOOK, IS A SEXUAL HEALTH AND PREGNANCY CENTER WITH A FOCUS ON COMPASSIONATELY REAFFIRMING LIFE THROUGH WHOLISTIC CARE FOR EVERY CLIENT. CONTINUED ON SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEER COUNSELING, EDUCATION AND SUPPORT RESOURCES SERVICES PROVIDED IN 2022 INCLUDED PREGNANCY OPTIONS COUNSELING PREGNANCY, PARENTING, AND LIFE SKILLS CLASSES CO-PARENTING CLASS PEER-TO-PEER FATHER SUPPORT ABORTION HEALING SPIRITUAL SUPPORT COMMUNITY REFERRALS CARE MANAGEMENT FOR ON-GOING SUPPORT DOULA SERVICES THROUGH DELIVERY AND POST-PARTUM AND MATERIAL RESOURCES FOR A PARENTS BABY. FIRSTLOOK IS A COMMUNITY PARTNER WITH THE TEXAS DEPARTMENT OF HEALTH AND HUMAN SERVICES AND AS SUCH IS ABLE TO ASSIST THE CLIENT IN THE MEDICAID APPLICATION PROCESS. MOTHERS AND FATHERS MAY PARTICIPATE IN ALL EDUCATION PROGRAMS UNTIL A CHILD REACHES 36 MONTHS. IN 2022, THERE WERE 1302 CLIENT VISITS FOR ONGOING EDUCATION AND SUPPORT SERVICES.
MEDICAL CLINIC SERVICES PROVIDED BY MEDICAL PROFESSIONALS INCLUDED PREGNANCY TESTS, NURSE CONSULTATION, ULTRASOUND FOR PREGNANCY CONFIRMATION, STI TESTING AND TREATMENT FOR WOMEN AND MEN, DOMESTIC VIOLENCE SCREENING, CHILDBIRTH EDUCATION, AND ABORTION PILL REVERSAL. ALL SERVICES IN THE CLINIC ARE PERFORMED BY REGISTERED NURSES SUPERVISED BY A PHYSICIAN WHO IS THE MEDICAL DIRECTOR. IN 2022, FIRSTLOOK PERFORMED 675 PREGNANCY TESTS, 582 ULTRASOUNDS, AND 312 STI TESTS. OUR NEW FACILITY IS EQUIPPED WITH 4 EXAM ROOMS 2 ROOMS WITH ULTRASOUND AND A STAFF OF FOUR REGISTERED NURSES.
THRIFT STORES FIRSTLOOK OPERATED A THRIFT STORE SELLING CLOTHING FOR THE ENTIRE FAMILY AND HOUSEHOLD GOODS. ALL ITEMS SOLD IN THE STORES ARE DONATED TO THE ORGANIZATION. NET PROCEEDS FROM THE STORES WERE USED TO SUPPORT THE OVERHEAD COSTS OF THE FACILITIES, STAFFING, SUPPLIES, ETC., FOR THE MEDICAL CLINIC, EDUCATION AND RESOURCE ACTIVITIES. ALSO, SOME CLOTHING, HOUSEHOLD, BABY ITEMS IN THE STORES WERE AWARDED TO CLIENTS WHO RECEIVE REWARD POINTS THAT MAY BE SPENT AS CASH THROUGH THE PREGNANCY AND PARENTING EDUCATION PROGRAM. WHEN THERE WAS A NEED IN THE COMMUNITY TO PROVIDE CLOTHING AND HOUSEHOLD GOODS, FIRSTLOOK THRIFT STORES PARTNERED WITH OTHER AGENCIES TO MEET THOSE NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Young CEO | OfficerTrustee | 40 | $58,361 |
D Wayne Shuffield Jr President | OfficerTrustee | 3 | $0 |
Cassie Fulton Vice President | OfficerTrustee | 2 | $0 |
Jaime Feaster Secretary | OfficerTrustee | 1.25 | $0 |
John Hamaker Treasurer | OfficerTrustee | 6 | $0 |
Demetris Mcclendon Sr Board Member | Trustee | 1.25 | $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 | $799,799 |
| Noncash contributions included in lines 1a–1f | $189,115 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $799,799 |
| Total Program Service Revenue | $258,949 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,058,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,989 |
| 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. | $58,361 |
| Compensation of current officers, directors, key employees. | $29,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,437 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,305 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $34,634 |
| Information technology | $13,547 |
| Royalties | $0 |
| Occupancy | $69,455 |
| Travel | $0 |
| 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 | $51,373 |
| Insurance | $4,535 |
| All other expenses | $0 |
| Total functional expenses | $1,036,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,649 |
| 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 | $1,874,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,080,387 |
| Accounts payable and accrued expenses | -$783 |
| 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 | $571,288 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $570,505 |
| Net assets without donor restrictions | $0 |
| 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 | $1,509,882 |
| Total liabilities and net assets/fund balances | $2,080,387 |
Grants Awarded
Over the last fiscal year, Wrc Pregnancy Center Of Ellis County has awarded $34,381 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TPCN | | | $5,881 |
FIRSTLOOK (CAPITAL CAMPAIGN) | | | $28,500 |