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← TEXAS RIGHT TO LIFE COMMITTEE EDUCATIONAL FUND

Form 990 for tax year 2022

Filed by TEXAS RIGHT TO LIFE COMMITTEE EDUCATIONAL FUND.

Totals

Total revenue
$1,245,736
Total expenses
$2,147,739
Contributions and grants received
$1,405,706
Grants paid
$193,042
Program service revenue
$0
Investment income
$867
Other revenue
-$160,837
Total assets, end of year
$1,668,762
Total liabilities, end of year
$46,641
Net assets or fund balances, end of year
$1,622,121
Program services expenses (Part IX)
$1,197,047
Management and general expenses
$572,931
Fundraising expenses
$377,761
Program service expenses (Part III)
$1,197,047

Program services were 55.7% 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.

  • 1c · Fundraising events

    $152,411

  • 1f · All other contributions, gifts and grants

    $1,253,295

  • 1g · Noncash contributions included above

    $49,382

  • 3 · Investment income

    total $867 · unrelated business $0 · excluded $867

  • 8a · Fundraising events: gross income

    $54,191

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

    $152,411

  • 8b · Fundraising events: direct expenses

    $215,028

  • 8c · Net income from fundraising events

    total -$160,837 · unrelated business $0 · excluded -$160,837

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,307 · program services $14,307

  • 2 · Grants to domestic individuals

    total $178,735 · program services $178,735

  • 5 · Compensation of officers, directors and key employees

    total $101,896 · program services $21,299 · management and general $73,239 · fundraising $7,358

  • 7 · Other salaries and wages

    total $768,878 · program services $386,863 · management and general $214,749 · fundraising $167,266

  • 8 · Pension plan contributions

    total $8,052 · program services $3,404 · management and general $2,560 · fundraising $2,088

  • 9 · Other employee benefits

    total $73,787 · program services $37,073 · management and general $22,344 · fundraising $14,370

  • 10 · Payroll taxes

    total $66,403 · program services $31,415 · management and general $21,834 · fundraising $13,154

  • 11b · Fees: legal

    total $72,842 · program services $72,842 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,685 · program services $0 · management and general $1,685 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $1,080 · fundraising $1,080

  • 11f · Fees: investment management

    total $3,722 · program services $0 · management and general $3,722 · fundraising $0

  • 11g · Fees: other

    total $71,900 · program services $35,491 · management and general $35,692 · fundraising $717

  • 12 · Advertising and promotion

    total $2,625 · program services $2,625 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $103,723 · program services $36,733 · management and general $51,272 · fundraising $15,718

  • 14 · Information technology

    total $136,021 · program services $83,655 · management and general $16,884 · fundraising $35,482

  • 16 · Occupancy

    total $183,508 · program services $86,152 · management and general $60,407 · fundraising $36,949

  • 17 · Travel

    total $35,954 · program services $19,177 · management and general $10,459 · fundraising $6,318

  • 19 · Conferences, conventions and meetings

    total $4,524 · program services $3,762 · management and general $185 · fundraising $577

  • 22 · Depreciation, depletion and amortization

    total $32,124 · program services $0 · management and general $32,124 · fundraising $0

  • 23 · Insurance

    total $25,775 · program services $0 · management and general $25,775 · fundraising $0

  • 24a · Other expenses: EDUCATIONAL OUTREACH

    total $192,114 · program services $170,608 · management and general $0 · fundraising $21,506

  • 24b · Other expenses: OUTREACH

    total $10,644 · program services $10,644 · management and general $0 · fundraising $0

  • 24c · Other expenses: DONOR CULTIVATION

    total $4,524 · program services $2,262 · management and general $0 · fundraising $2,262

  • 24d · Other expenses: OTHER FUNDRAISING EXPENSE

    total $52,916 · program services $0 · management and general $0 · fundraising $52,916

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,982,228 · end of year $980,353

  • 2 · Savings and temporary cash investments

    beginning of year $90,034 · end of year $90,282

  • 4 · Accounts receivable

    beginning of year $10,626 · end of year $5,910

  • 8 · Inventories for sale or use

    end of year $10,560

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

    $284,200

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

    $210,107

  • 10c · Land, buildings and equipment, net

    beginning of year $126,449 · end of year $74,093

  • 11 · Investments: publicly traded securities

    beginning of year $509,246 · end of year $468,199

  • 15 · Other assets

    beginning of year $8,475 · end of year $39,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,813 · end of year $30,647

  • 25 · Other liabilities

    beginning of year $139,545 · end of year $15,994

  • 27 · Net assets without donor restrictions

    beginning of year $2,147,242 · end of year $1,215,697

  • 28 · Net assets with donor restrictions

    beginning of year $412,458 · end of year $406,424

Mission and programs · 2022

Mission

TO EDUCATE THE PUBLIC ABOUT HUMAN LIFE CONCERNS SUCH AS CARE FOR INDIVIDUALS AND GROUPS, PARENTHOOD, ABORTION, HUMAN EXPERIMENTATION, GENETIC ENGINEERING, INFORMED CONSENT AND RELATED MATTERS OF BIOETHICS.

Activities or mission (Part I)

TO EDUCATE THE PUBLIC ABOUT HUMAN LIFE CONCERNS SUCH AS CARE FOR INDIVIDUALS AND GROUPS, PARENTHOOD, ABORTION, HUMAN EXPERIMENTATION, GENETIC ENGINEERING, INFORMED CONSENT & RELATED MATTERS OF BIOETHICS.

  • DISTRIBUTION OF EDUCATIONAL INFORMATION AND MATERIALS BY MAIL, INTERNET, EMAIL, AND TELEPHONE REGARDING HUMAN LIFE ISSUES.

    Expenses $598,523

  • EDUCATIONAL OUTREACH PROGRAMS TO DEVELOP AWARENESS OF HUMAN LIFE ISSUES AMONG MEMBERS OF CHURCHES AND COLLEGE UNIVERSITIES.

    Expenses $598,524 · Grants $193,042

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Graham

    PRESIDENT/DIRECTOR EXTERNAL OPERATIONS

    Total calculated
    $37,737
    From this org
    $18,712
    From related orgs
    $16,327
    Other
    $2,698
    Hours/week
    22

  • Rich Deotte

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Walter Pate

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Lowery

    TREASURER

    Total calculated
    $53,626
    From this org
    $27,638
    From related orgs
    $25,988
    Other
    $0
    Hours/week
    5

  • Teresa Doyle

    BOARD MEMBER/EXECUTIVE DIRECTOR

    Total calculated
    $170,292
    From this org
    $84,695
    From related orgs
    $72,657
    Other
    $12,940
    Hours/week
    22

    Schedule J breakdown matched by us

    Base
    $84,695 + $72,657 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,617 + $6,323 related
    Filer's total
    $91,312 + $78,980 related

  • John Saego

    PRESIDENT OF EXTERNAL AFFAIRS

    Total calculated
    $117,181
    From this org
    $41,940
    From related orgs
    $68,867
    Other
    $6,374
    Hours/week
    22

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 · 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

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.

  • TEXAS RIGHT TO LIFE COMMITTEE INC

    501(c)(4) · EDUCATE GENERAL PUBLIC ON HUMAN LIFE CONCERNS · TX

  • TEXAS RIGHT TO LIFE POLITICAL ACTION COMMITTEE

    527 · ENDORSE & SUPPORT PROLIFE CANDIDATES FOR PUBLIC OFFICE · TX

    Directly controlled by TX RIGHT TO LIFE COMMITTE INC

  • TEXAS RIGHT TO LIFE EDUCATIONAL FOUNDATION

    501(c)(3) · EDUCATE GENERAL PUBLIC ABOUT ABORTION, INFANTICIDE, ETC · TX

  • PRINCIPIOS

    527 · ENDORSE & SUPPORT PROLIFE CANDIDATES FOR PUBLIC OFFICE · TX

    Directly controlled by TX RIGHT TO LIFE COMMITTE INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349312675

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