Crisis Pregnancy Center Of Baytown
- Assets
- $301.0k
- Revenue
- $353.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Baytown, TX
- Founding
- 10/1994
- Data as of
- 12/2023
- EIN
- 76-0400314
Organization Overview
Crisis Pregnancy Center Of Baytown, operating under the name Pregnancy Resource Center East, is located in Baytown, 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, Pregnancy Resource Center East employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pregnancy Resource Center East 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, Pregnancy Resource Center East generated $353.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $348.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 6 years. 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
OUR MISSION IS TO UPHOLD LIFE BY DEMONSTRATING THE LOVE OF CHRIST TO WOMEN, MEN AND TEENS FACING CRISIS PREGNANCIES. SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT IS PROVIDED IN ADDITION TO POST-ABORTION COUNSELING. WE ENCOURAGE THE VIEW OF SANCITITY OF HUMAN LIFE AND SEXUAL PURITY THROUGH ABSTINENCE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREGNANCY TESTING AND COUNSELING IS THE CORE PROGRAM OF OUR MINISTRY. CLIENTS COME TO US IN A PREGNANCY CRISIS AND RECEIVE PEER COUNSEL AS WELL AS FREE PREGNANCY TESTING WITH A VERIFICATION OF PREGNANCY SO THAT THEY CAN BEGIN THE PROCESS OF APPLYING FOR MEDICAID AND WIC. ADDITIONALLY THOSE WHO ARE ELIGIBLE ACCORDING TO OUR MEDICAL DIRECTOR ARE GIVEN A FREE ULTRASOUND TO GET ACCURATE GESTATIONAL AGE (FIND OUT EXACTLY HOW FAR ALONG SHE IS), VERIFY VIABILITY OF PREGNANCY (ECTOPIC? NO HEARTBEAT? MOLAR PREGNANCY?), TO CONFIRM IF MULTIPLE GESTATION (TWIN? OR TRIPLET?).
OUR FORMER RESALE SHOP, THE COOKIE JAR, WHICH WAS CLOSED IN 2022, RECEIVED AN INSURANCE REIMBURSEMENT.
PROGRAM TRAINING INVOLVES EQUIPPING VOLUNTEERS AND STAFF TO EFFECTIVELY SERVE OUR CLIENTS IN EVERY AREA OF THE MINISTRY: IN THE CLIENT CARE ROOMS, IN THE CLASSROOM AND IN THE ULTRASOUND AREA.
HOPE PROGRAM IS THE EARN WHILE YOU LEARN COMPONENT OF OUR MINISTRY. CLIENTS EARN MOMMY DOLLARS WHILE ATTENDING CLASSES TO SPEND AT OUR HOPE BOUTIQUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Truncale Member | Trustee | 5 | $0 |
Jacob Leblanc Member | Trustee | 5 | $0 |
Nancy Hall Treasurer | Trustee | 5 | $0 |
Dennis Cowles Member | Trustee | 3 | $0 |
Dave Jirrels Vice President | Officer | 3 | $0 |
Jared Lee President | Officer | 3 | $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 | $157,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,799 |
| Total Program Service Revenue | $0 |
| Investment income | $4,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $190,903 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $353,632 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59 |
| 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 | $3,127 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,112 |
| Travel | $772 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $393 |
| Interest | $0 |
| Payments to affiliates | $250 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,158 |
| All other expenses | $0 |
| Total functional expenses | $348,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,016 |
| Savings and temporary cash investments | $264,477 |
| 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 | $13,924 |
| Prepaid expenses and deferred charges | $5,549 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $300,966 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $277,391 |
| Net assets with donor restrictions | $23,575 |
| 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 | $300,966 |