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← HUMAN COALITION

Form 990 for tax year 2023

Filed by HUMAN COALITION.

Totals

Total revenue
$30,695,625
Total expenses
$30,763,325
Contributions and grants received
$30,908,062
Grants paid
$148,999
Program service revenue
$495,565
Investment income
$85,803
Other revenue
-$793,805
Total assets, end of year
$17,942,493
Total liabilities, end of year
$7,098,719
Net assets or fund balances, end of year
$10,843,774
Program services expenses (Part IX)
$22,832,552
Management and general expenses
$5,115,772
Fundraising expenses
$2,815,001
Program service expenses (Part III)
$22,832,552

Program services were 74.2% 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.

  • 1c · Fundraising events

    $1,243,500

  • 1e · Government grants (contributions)

    $18,184,179

  • 1f · All other contributions, gifts and grants

    $11,480,383

  • 1g · Noncash contributions included above

    $62,803

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $495,565 · related or exempt $495,565

  • 3 · Investment income

    total $85,803 · excluded $85,803

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,243,500

  • 8b · Fundraising events: direct expenses

    $799,347

  • 8c · Net income from fundraising events

    total -$799,347 · excluded -$799,347

  • 10a · Gross sales of inventory

    $3,833

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $3,833 · related or exempt $3,833

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,709 · related or exempt $1,709

  • 11e · Other revenue, total

    $1,709

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $148,999 · program services $148,999

  • 5 · Compensation of officers, directors and key employees

    total $689,236 · program services $524,161 · management and general $118,808 · fundraising $46,267

  • 7 · Other salaries and wages

    total $13,757,422 · program services $10,462,468 · management and general $2,371,453 · fundraising $923,501

  • 9 · Other employee benefits

    total $1,581,367 · program services $1,202,624 · management and general $272,590 · fundraising $106,153

  • 10 · Payroll taxes

    total $1,132,059 · program services $860,927 · management and general $195,140 · fundraising $75,992

  • 11b · Fees: legal

    total $89,006 · management and general $89,006

  • 11c · Fees: accounting

    total $98,750 · management and general $98,750

  • 11d · Fees: lobbying

    total $229,504 · program services $229,504

  • 11e · Fees: professional fundraising services

    total $606,834 · fundraising $606,834

  • 11g · Fees: other

    total $1,187,909 · program services $739,737 · management and general $448,172

  • 12 · Advertising and promotion

    total $6,047,768 · program services $5,115,945 · management and general $1,087 · fundraising $930,736

  • 13 · Office expenses

    total $693,731 · program services $342,110 · management and general $310,783 · fundraising $40,838

  • 14 · Information technology

    total $1,790,588 · program services $1,093,711 · management and general $680,082 · fundraising $16,795

  • 16 · Occupancy

    total $1,600,619 · program services $1,426,362 · management and general $174,257

  • 17 · Travel

    total $267,587 · program services $104,802 · management and general $110,499 · fundraising $52,286

  • 19 · Conferences, conventions and meetings

    total $79,833 · program services $31,267 · management and general $32,967 · fundraising $15,599

  • 22 · Depreciation, depletion and amortization

    total $130,125 · management and general $130,125

  • 23 · Insurance

    total $94,456 · program services $15,696 · management and general $78,760

  • 24a · Other expenses: CLIENT AND CLINIC SERVI

    total $534,263 · program services $534,239 · management and general $24

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $3,269 · management and general $3,269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,398,271 · end of year $2,775,308

  • 2 · Savings and temporary cash investments

    beginning of year $1,812,528 · end of year $4,347,925

  • 3 · Pledges and grants receivable

    beginning of year $4,710,314 · end of year $5,708,443

  • 4 · Accounts receivable

    beginning of year $43,472 · end of year $76,269

  • 9 · Prepaid expenses and deferred charges

    beginning of year $871,201 · end of year $332,425

  • 10a · Land, buildings and equipment: cost or other basis

    $1,132,131

  • 10b · Land, buildings and equipment: accumulated depreciation

    $990,871

  • 10c · Land, buildings and equipment, net

    beginning of year $271,384 · end of year $141,260

  • 11 · Investments: publicly traded securities

    beginning of year $999 · end of year $66,724

  • 15 · Other assets

    beginning of year $2,296,697 · end of year $4,494,139

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,170,850 · end of year $2,554,629

  • 25 · Other liabilities

    beginning of year $2,325,464 · end of year $4,544,090

  • 27 · Net assets without donor restrictions

    beginning of year $10,740,652 · end of year $10,843,774

  • 28 · Net assets with donor restrictions

    beginning of year $167,900 · end of year $0

Mission and programs · 2023

Mission

HUMAN COALITION IS A 501(C)(3) NONPROFIT ORGANIZATION WORKING TO ASSIST WOMEN AND THEIR FAMILIES WITH THE CONCERNS AND NEEDS OF AN UNEXPECTED PREGNANCY AND EARLY CHILDHOOD CARE AS WELL AS ENGAGING CULTURE TO ADVANCE A LIFEAFFIRMING ETHIC.

Activities or mission (Part I)

TO WORK TO ASSIST WOMEN AND THEIR FAMILIES WITH THE CONCERNS OF AN UNEXPECTED PREGNANCY AND EARLY CHILDHOOD CARE, AND TO ENGAGE CULTURE TO ADVANCE A LIFEAFFIRMING ETHIC.

  • HUMAN COALITION IS A 501(C)(3) NONPROFIT ORGANIZATION THAT WORKS ONLINE AND OFFLINE TO REACH WOMEN AND MEN WHO HAVE CONCERNS AND NEEDS RELATED TO UNEXPECTED PREGNANCY AND EARLY CHILDHOOD CARE. THE ORGANIZATION COMES ALONGSIDE THEM IN THEIR TIME OF CRISIS AND ALSO CONNECTS THEM WITH RESOURCES AND OTHER ORGANIZATIONS THAT ARE STAFFED AND TRAINED TO PROVIDE ONGOING SUPPORT.

    Expenses $22,832,552 · Grants $148,999 · Revenue $501,107

  • THE ORGANIZATION ENGAGES CULTURE THROUGH POLICY INITIATIVES AND OUTREACH TO ADVANCE AND STRENGTHEN A LIFE-AFFIRMING ETHIC IN NUMEROUS WAYS, INCLUDING WITHOUT LIMITATION EDUCATIONAL AND INFORMATIONAL COMMUNICATION WITH ITS AUDIENCE AND THEIR COMMUNITIES THROUGH VARIOUS METHODS AND CHANNELS, WORKING WITH LIKEMINDED CHURCHES, CHARITIES, AND OTHER ORGANIZATIONS, AND EDUCATING AND INFORMING GOVERNMENT AGENCIES, LAWMAKERS, JUDGES, AND OTHER OFFICIALS, ALL FOR THE PUBLIC GOOD.

As filed on the 2023 return.

Listed in Part VII

  • KATRINA PIERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONA WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVE RIDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDY SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA ANN TYSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF MATEER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM KACHURIAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICAH DUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDON MARKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY BRADFORD

    PRESIDENT

    Total calculated
    $260,959
    From this org
    $243,787
    From related orgs
    $0
    Other
    $17,172
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $243,787
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,172
    Filer's total
    $260,959

  • MIKE TOBIAS

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $188,556
    From this org
    $188,556
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,556
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $188,556

  • BARRY MOERSCHELL

    GENERAL COUNSEL/VP OF COMP

    Total calculated
    $186,508
    From this org
    $169,391
    From related orgs
    $0
    Other
    $17,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,391
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,117
    Filer's total
    $186,508

  • DEAN NELSON

    FORMER VP OF GOVERNMENT RELATIONS

    Total calculated
    $182,987
    From this org
    $168,827
    From related orgs
    $0
    Other
    $14,160
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $168,827
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,160
    Filer's total
    $182,987

  • EVELYN LANE

    VP OF FAMILY SERVICES

    Total calculated
    $162,717
    From this org
    $154,642
    From related orgs
    $0
    Other
    $8,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,642
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,075
    Filer's total
    $162,717

  • JOE PAGANO

    NAT'L DIRECTOR OF GOVT PRO

    Total calculated
    $160,763
    From this org
    $143,646
    From related orgs
    $0
    Other
    $17,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,646
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,117
    Filer's total
    $160,763

  • LINDA FRANCISCO

    NAT'L DIRECTOR OF HUMAN RE

    Total calculated
    $142,202
    From this org
    $141,970
    From related orgs
    $0
    Other
    $232
    Hours/week
    40

  • CHELSEA YOUMAN

    TEXAS STATE DIRECTOR/NATIONAL LEGISLATIVE ADVISOR

    Total calculated
    $133,555
    From this org
    $133,555
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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

The filer's explanations (Part III)

PART I, LINE 5
INCENTIVE COMPENSATION IS BASED PARTLY ON QUARTERLY REVENUE GOAL ACHIEVEMENT.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349305304

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