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Nonprofiteer
← HOUSTON COALITION FOR LIFE

Form 990 for tax year 2022

Filed by HOUSTON COALITION FOR LIFE.

Totals

Total revenue
$975,886
Total expenses
$1,182,136
Contributions and grants received
$689,030
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$286,856
Total assets, end of year
$1,536,249
Total liabilities, end of year
$146,509
Net assets or fund balances, end of year
$1,389,740
Program services expenses (Part IX)
$790,730
Management and general expenses
$233,262
Fundraising expenses
$158,144
Program service expenses (Part III)
$790,730

Program services were 66.9% 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

    $329,806

  • 1f · All other contributions, gifts and grants

    $359,224

  • 8a · Fundraising events: gross income

    $447,459

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

    $329,806

  • 8b · Fundraising events: direct expenses

    $160,603

  • 8c · Net income from fundraising events

    total $286,856 · excluded $286,856

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $162,333 · program services $137,983 · management and general $17,857 · fundraising $6,493

  • 7 · Other salaries and wages

    total $486,948 · program services $294,113 · management and general $79,556 · fundraising $113,279

  • 10 · Payroll taxes

    total $47,015 · program services $30,400 · management and general $7,452 · fundraising $9,163

  • 11a · Fees: management

    total $79,845 · program services $73,550 · management and general $6,295

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 12 · Advertising and promotion

    total $9,533 · management and general $8,683 · fundraising $850

  • 13 · Office expenses

    total $135,461 · program services $64,932 · management and general $62,258 · fundraising $8,271

  • 16 · Occupancy

    total $58,661 · program services $33,401 · management and general $15,591 · fundraising $9,669

  • 19 · Conferences, conventions and meetings

    total $11,107 · program services $8,137 · management and general $2,705 · fundraising $265

  • 20 · Interest

    total $108 · program services $108

  • 22 · Depreciation, depletion and amortization

    total $28,579 · program services $28,579

  • 24a · Other expenses: BUS/RV OPERATION

    total $78,521 · program services $71,559 · management and general $6,962

  • 24b · Other expenses: OTHER EVENT EXPENSES

    total $28,275 · program services $17,994 · management and general $207 · fundraising $10,074

  • 24c · Other expenses: BANK SERVICE CHARGE

    total $20,193 · program services $4,330 · management and general $15,863

  • 24d · Other expenses: MATERNAL ASSISTANCE PRO

    total $20,009 · program services $20,009

  • 24e · All other expenses

    total $9,548 · program services $5,635 · management and general $3,833 · fundraising $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,222,970 · end of year $1,193,105

  • 3 · Pledges and grants receivable

    beginning of year $34,357 · end of year $500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,267 · end of year $15,360

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

    $668,020

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

    $430,615

  • 10c · Land, buildings and equipment, net

    beginning of year $114,116 · end of year $237,405

  • 15 · Other assets

    beginning of year $0 · end of year $89,879

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,291 · end of year $146,509

  • 27 · Net assets without donor restrictions

    beginning of year $1,144,419 · end of year $1,089,740

  • 28 · Net assets with donor restrictions

    beginning of year $170,000 · end of year $300,000

Mission and programs · 2022

Mission

HOUSTON COALITION FOR LIFE AIMS TO END ABORTION IN HOUSTON, PEACEFULLY AND PRAYERFULLY.

Activities or mission (Part I)

HOUSTON COALITION FOR LIFE AIMS TO END ABORTION IN HOUSTON PEACEFULLY AND PRAYERFULLY. PROGRAMS INCLUDE EDUCATION, OUTREACH, ACTIVISM AND THE OPERATION OF MOBILE CRISIS PREGNANCY CENTERS.

  • THE OPERATION OF THREE MOBILE CRISIS PREGNANCY CENTERS AND AN OFFICE WHERE WOMEN ARE OFFERED FREE PREGNANCY TESTS, FREE ULTRASOUNDS, FREE PEER COUNSELING AND CONNECTION TO RESOURCES IN HOUSTON, SIX DAYS PER WEEK. THE OFFICE ALSO OFFERS CLASSES TO THE PREGNANT WOMEN THEY SERVE. THE MOBILE CRISIS PREGNANCY CENTERS HAVE SERVED OVER 3,815 WOMEN IN 2022. MORE THAN 94% OF THE WOMEN WITH POSITIVE PREGNANCY TESTS DECIDED TO CONTINUE WITH THEIR PREGNANCY.

    Expenses $593,050

  • RAISING AWARENESS OF THE IMPORTANCE OF ENDING ABORTION THROUGH PEACEFUL MEANS, INCLUDING THE PRESENCE OF SIDEWALK COUNSELORS WHO STAND AND PRAY IN FRONT OF THE PLANNED PARENTHOOD IN HOUSTON. ALSO SPREADING A PRO-LIFE MESSAGE THROUGH MEDIA AND OUTREACH, SUCH AS MEETING WITH PUBLIC OFFICIALS AND WORKING WITH OTHER PRO-LIFE GROUPS.

    Expenses $197,680

As filed on the 2022 return.

Listed in Part VII

  • Brock Akers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Victor Perez

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Fausto Nolasco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vince Page

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy McConn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobby Northrup

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Brian Cathey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Karen Perez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Nadia Simmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Timothy Parmenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dr Ray Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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.

Schedule J

Answered yes

  • 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
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202302929349301200

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