Totals
- Total revenue
- $56,873,014
- Total expenses
- $56,510,208
- Contributions and grants received
- $56,757,757
- Grants paid
- $0
- Program service revenue
- $59,824
- Investment income
- $55,433
- Other revenue
- $0
- Total assets, end of year
- $13,026,574
- Total liabilities, end of year
- $10,571,856
- Net assets or fund balances, end of year
- $2,454,718
- Program services expenses (Part IX)
- $55,260,878
- Management and general expenses
- $1,249,330
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,260,878
Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$56,232,330
-
1f · All other contributions, gifts and grants
$525,427
-
2a · Program service revenue: CONFERENCE
total $59,824 · related or exempt $59,824
-
3 · Investment income
total $55,715 · excluded $55,715
-
7b · Less cost or other basis and sales expenses
other assets $282
-
7c · Gain or loss
other assets -$282
-
7d · Net gain or loss
total -$282 · excluded -$282
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,138 · program services $108,275 · management and general $70,863
-
7 · Other salaries and wages
total $1,405,760 · program services $848,514 · management and general $557,246
-
8 · Pension plan contributions
total $39,208 · program services $22,373 · management and general $16,835
-
9 · Other employee benefits
total $333,878 · program services $267,704 · management and general $66,174
-
10 · Payroll taxes
total $122,694 · program services $74,323 · management and general $48,371
-
11b · Fees: legal
total $11,740 · management and general $11,740
-
11c · Fees: accounting
total $24,640 · management and general $24,640
-
11g · Fees: other
total $580,749 · program services $555,099 · management and general $25,650
-
12 · Advertising and promotion
total $2,280,114 · program services $2,253,791 · management and general $26,323
-
13 · Office expenses
total $47,907 · program services $15,038 · management and general $32,869
-
14 · Information technology
total $96,677 · program services $34,148 · management and general $62,529
-
16 · Occupancy
total $123,926 · management and general $123,926
-
17 · Travel
total $65,051 · program services $58,238 · management and general $6,813
-
19 · Conferences, conventions and meetings
total $223,863 · program services $119,549 · management and general $104,314
-
22 · Depreciation, depletion and amortization
total $6,063 · management and general $6,063
-
23 · Insurance
total $32,709 · program services $1,220 · management and general $31,489
-
24a · Other expenses: FEE-FOR-SERVICE TO SUBS
total $50,902,606 · program services $50,902,606
-
24b · Other expenses: MISCELLANEOUS
total $18,739 · management and general $18,739
-
24c · Other expenses: EDUCATION
total $14,746 · management and general $14,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,044 · end of year $4,669
-
2 · Savings and temporary cash investments
beginning of year $769,164 · end of year $1,453,422
-
4 · Accounts receivable
beginning of year $10,308,218 · end of year $11,434,274
-
8 · Inventories for sale or use
beginning of year $821 · end of year $974
-
9 · Prepaid expenses and deferred charges
beginning of year $119,550 · end of year $111,284
-
10a · Land, buildings and equipment: cost or other basis
$96,992
-
10b · Land, buildings and equipment: accumulated depreciation
$75,041
-
10c · Land, buildings and equipment, net
beginning of year $18,971 · end of year $21,951
-
15 · Other assets
beginning of year $117,748
-
17 · Accounts payable and accrued expenses
beginning of year $9,132,856 · end of year $10,571,856
-
25 · Other liabilities
beginning of year $117,748
-
27 · Net assets without donor restrictions
beginning of year $2,091,912 · end of year $2,454,718
Mission and programs · 2024
Mission
TEXAS PREGNANCY CARE NETWORK IS COMMITTED TO ASSISTING PREGNANT WOMEN AND THEIR FAMILIES IN NEED OF COMPASSIONATE, PRACTICAL AND LIFE AFFIRMING ALTERNATIVES TO ABORTION.
Activities or mission (Part I)
TPCN ASSISTS PREGNANT WOMEN IN NEED OF COMPASSIONATE AND LIFE AFFIRMING ALTERNATIVES TO ABORTION.
-
TEXAS PREGNANCY CARE NETWORK ASSISTED WOMEN FACING UNPLANNED PREGNANCIES WITH REALISTIC ALTERNATIVES TO ABORTION SERVICES BY ADMINISTERING FUNDING TO PRO-LIFE SOCIAL SERVICE AGENCIES, PREGNANCY CENTERS, MATERNITY HOMES, AND ADOPTION AGENCIES IN TEXAS. MORE THAN 800,000 CLIENTS HAVE RECEIVED SERVICES SINCE THE PROGRAM'S INCEPTION, MAKING MORE THAN 3,900,000 VISITS TO SERVICE PROVIDERS.
Expenses $55,260,878 · Revenue $59,824
As filed on the 2024 return.
Listed in Part VII
-
NICOLE NEELEY
EXECUTIVE DI
- Total calculated
- $174,355
- From this org
- $168,206
- From related orgs
- $0
- Other
- $6,149
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $165,706
- Bonus
- $2,500
- Other
- not reported
- Deferred
- $5,046
- Nontaxable benefits
- $1,103
- Filer's total
- $174,355
-
JAMES GRAY
INFO TECH MA
- Total calculated
- $143,909
- From this org
- $122,342
- From related orgs
- $0
- Other
- $21,567
- Hours/week
- 40
-
DEANNA MAST
CONTROLLER
- Total calculated
- $148,588
- From this org
- $133,155
- From related orgs
- $0
- Other
- $15,433
- Hours/week
- 40
-
WINNY KOECH
COMPLIANCE D
- Total calculated
- $130,112
- From this org
- $108,563
- From related orgs
- $0
- Other
- $21,549
- Hours/week
- 40
-
DAVID UHRBROCK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JOHN PORTERFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TOM UMSTATTD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
HUNTER OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER RUMPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEITH PARDUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALISON BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DON BENDURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202631819349301818
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