Form 990 for tax year 2024
Filed by CATHOLIC CRISIS PREGNANCY CENTER OF DALLAS.
Totals
- Total revenue
- $676,420
- Total expenses
- $988,989
- Contributions and grants received
- $668,229
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,191
- Other revenue
- $0
- Total assets, end of year
- $266,990
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $266,990
- Program services expenses (Part IX)
- $590,617
- Management and general expenses
- $398,372
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $590,617
Program services were 59.7% 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.
-
1f · All other contributions, gifts and grants
$668,229
-
3 · Investment income
total $8,191 · unrelated business $0 · excluded $8,191
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $219,000 · program services $76,650 · management and general $142,350 · fundraising $0
-
7 · Other salaries and wages
total $460,792 · program services $322,554 · management and general $138,238 · fundraising $0
-
10 · Payroll taxes
total $48,732 · program services $28,606 · management and general $20,126 · fundraising $0
-
11c · Fees: accounting
total $1,658 · program services $0 · management and general $1,658 · fundraising $0
-
12 · Advertising and promotion
total $11,011 · program services $0 · management and general $11,011 · fundraising $0
-
13 · Office expenses
total $4,342 · program services $0 · management and general $4,342 · fundraising $0
-
14 · Information technology
total $7,035 · program services $0 · management and general $7,035 · fundraising $0
-
16 · Occupancy
total $147,232 · program services $103,062 · management and general $44,170 · fundraising $0
-
19 · Conferences, conventions and meetings
total $972 · program services $0 · management and general $972 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $25,945 · program services $17,973 · management and general $7,972 · fundraising $0
-
23 · Insurance
total $8,434 · program services $0 · management and general $8,434 · fundraising $0
-
24a · Other expenses: BANK/CREDIT CARD FEES
total $5,027 · program services $0 · management and general $5,027 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $2,512 · program services $0 · management and general $2,512 · fundraising $0
-
24c · Other expenses: PROGRAM EXPENSES
total $38,733 · program services $38,733 · management and general $0 · fundraising $0
-
24d · Other expenses: STAFF DEVELOPEMENT/TRAINING
total $7,564 · program services $3,039 · management and general $4,525 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $506,147 · end of year $157,281
-
2 · Savings and temporary cash investments
beginning of year $7 · end of year $7
-
10a · Land, buildings and equipment: cost or other basis
$182,666
-
10b · Land, buildings and equipment: accumulated depreciation
$96,891
-
10c · Land, buildings and equipment, net
beginning of year $52,021 · end of year $85,775
-
15 · Other assets
beginning of year $27,298 · end of year $23,927
-
17 · Accounts payable and accrued expenses
beginning of year $5,914 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $579,559 · end of year $266,990
Mission and programs · 2024
Mission
NON-PROFIT CHARITY COUNSELING CENTER
-
THE ORGANIZATION COUNSELS WOMEN IN UNPLANNED PREGNANCIES ON THEIR OPTIONS AVAILABLE TO THEM AT NO CHARGE.
Expenses $590,617
As filed on the 2024 return.
Listed in Part VII
-
Corley RinaldiCORLEY RINALDI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Katie McGeeKATIE MCGEE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shelley StanzelSHELLEY STANZEL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ellen DornELLEN DORN
TREASUER
- Total calculated
- $0
- Hours/week
- 5
-
Emily BreiningEMILY BREINING
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elvira LimELVIRA LIM
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike GoethalsMIKE GOETHALS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Fr MaguireFR MAGUIRE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Ryan WomackRYAN WOMACK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John MitchellJOHN MITCHELL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Aaron FowlerAARON FOWLER
EXECUTIVE DIRECTOR
- Total calculated
- $94,000
- From this org
- $94,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KrisKRIS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521759349301562
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