Dumas Area Crisis Pregnancy Center
- Assets
- $203.5k
- Revenue
- $861.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Dumas, TX
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 75-2760977
Organization Overview
Dumas Area Crisis Pregnancy Center is located in Dumas, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dumas Area Crisis 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, Dumas Area Crisis Pregnancy Center generated $861.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 39.5% each year . All expenses for the organization totaled $808.8k during the year ending 12/2021. While expenses have increased by 45.0% 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
CRISIS PREGNANCY COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREGNANCY TESTS AND COUNSELING SERVICES PROVIDED FREE TO THE GENERAL PUBLIC.
ABSTINENCE PROGRAM: PRESENTATIONS ON ABSTINENCE MADE AVAILABLE TO SCHOOLS, CHURCHES, AND CIVIC ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Elzner President | Officer | 0 | $0 |
Sophia Morgan Secretary | Officer | 0 | $0 |
Caleb Mccutchan Member | Officer | 0 | $0 |
Jamie Thompson Member | Officer | 0 | $0 |
Moses Rodriguez Member | Officer | 0 | $0 |
Jackie Ford Member | Officer | 0 | $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 | $821,418 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $821,418 |
| Total Program Service Revenue | $21,984 |
| Investment income | $41 |
| 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 | $861,573 |
| 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. | $303,748 |
| Compensation of current officers, directors, key employees. | $303,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $51,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,667 |
| Office expenses | $34,038 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,455 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,802 |
| Insurance | $10,585 |
| All other expenses | $49,575 |
| Total functional expenses | $808,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$133,084 |
| Savings and temporary cash investments | $195,754 |
| Pledges and grants receivable | $50 |
| 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 | -$55,732 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $196,465 |
| Total assets | $203,453 |
| Accounts payable and accrued expenses | $7,042 |
| 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 | $52,599 |
| Total liabilities | $59,641 |
| 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 | $143,812 |
| Total liabilities and net assets/fund balances | $203,453 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Dumas Area Crisis Pregnancy Center has recieved totaling $15,005.
| Awarding Organization | Amount |
|---|---|
Amarillo Area Foundation Inc Amarillo, TX PURPOSE: PROGRAM SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |