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Nonprofiteer
← TEXAS RIGHT TO LIFE COMMITTEE INC

Form 990 for tax year 2023

Filed by TEXAS RIGHT TO LIFE COMMITTEE INC.

Totals

Total revenue
$993,163
Total expenses
$1,070,528
Contributions and grants received
$1,041,625
Grants paid
$781
Program service revenue
$1,150
Investment income
$1,375
Other revenue
-$50,987
Total assets, end of year
$784,279
Total liabilities, end of year
$12,099
Net assets or fund balances, end of year
$772,180
Program services expenses (Part IX)
$468,423
Management and general expenses
$399,975
Fundraising expenses
$202,130
Program service expenses (Part III)
$468,423

Program services were 43.8% 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.

  • 1c · Fundraising events

    $415,045

  • 1f · All other contributions, gifts and grants

    $626,580

  • 2a · Program service revenue: STORE SALES

    total $1,150 · unrelated business $1,150 · excluded $0

  • 3 · Investment income

    total $1,375 · unrelated business $0 · excluded $1,375

  • 5 · Royalties

    total $4 · related or exempt $0 · unrelated business $0 · excluded $4

  • 6a · Gross rents

    real property $15,000

  • 6b · Less rental expenses

    real property $4,773

  • 6c · Rental income or loss

    real property $10,227

  • 6d · Net rental income or loss

    total $10,227 · excluded $10,227

  • 8a · Fundraising events: gross income

    $29,595

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

    $415,045

  • 8b · Fundraising events: direct expenses

    $90,813

  • 8c · Net income from fundraising events

    total -$61,218 · unrelated business $0 · excluded -$61,218

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $781 · program services $781

  • 5 · Compensation of officers, directors and key employees

    total $142,304 · program services $68,865 · management and general $55,074 · fundraising $18,365

  • 7 · Other salaries and wages

    total $462,004 · program services $209,023 · management and general $169,477 · fundraising $83,504

  • 8 · Pension plan contributions

    total $5,802 · program services $2,759 · management and general $1,723 · fundraising $1,320

  • 9 · Other employee benefits

    total $49,451 · program services $24,225 · management and general $14,290 · fundraising $10,936

  • 10 · Payroll taxes

    total $45,606 · program services $20,923 · management and general $17,011 · fundraising $7,672

  • 11b · Fees: legal

    total $17,493 · program services $8,756 · management and general $8,737 · fundraising $0

  • 11c · Fees: accounting

    total $6,160 · program services $0 · management and general $6,160 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $7,200 · fundraising $7,200

  • 11f · Fees: investment management

    total $1,735 · program services $0 · management and general $1,735 · fundraising $0

  • 11g · Fees: other

    total $14,588 · program services $1,738 · management and general $1,368 · fundraising $11,482

  • 12 · Advertising and promotion

    total $2,883 · program services $721 · management and general $1,520 · fundraising $642

  • 13 · Office expenses

    total $75,244 · program services $24,109 · management and general $37,613 · fundraising $13,522

  • 14 · Information technology

    total $32,128 · program services $18,827 · management and general $6,940 · fundraising $6,361

  • 16 · Occupancy

    total $104,065 · program services $46,258 · management and general $40,767 · fundraising $17,040

  • 17 · Travel

    total $22,421 · program services $14,694 · management and general $3,349 · fundraising $4,378

  • 22 · Depreciation, depletion and amortization

    total $12,236 · program services $0 · management and general $12,236 · fundraising $0

  • 23 · Insurance

    total $21,975 · program services $0 · management and general $21,975 · fundraising $0

  • 24a · Other expenses: OUTREACH

    total $26,070 · program services $26,070 · management and general $0 · fundraising $0

  • 24b · Other expenses: OTHER FUNDRAISING EXPENSE

    total $19,033 · program services $0 · management and general $0 · fundraising $19,033

  • 24c · Other expenses: ALL OTHER EXPENSES

    total $1,349 · program services $674 · management and general $0 · fundraising $675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,745 · end of year $705,231

  • 2 · Savings and temporary cash investments

    beginning of year $50,268 · end of year $51,309

  • 4 · Accounts receivable

    beginning of year $17,797 · end of year $560

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

    $184,173

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

    $165,769

  • 10c · Land, buildings and equipment, net

    beginning of year $27,132 · end of year $18,404

  • 11 · Investments: publicly traded securities

    beginning of year $467,734 · end of year $100

  • 15 · Other assets

    beginning of year $13,884 · end of year $8,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,984 · end of year $7,944

  • 25 · Other liabilities

    beginning of year $5,910 · end of year $4,155

  • 27 · Net assets without donor restrictions

    beginning of year $827,907 · end of year $768,328

  • 28 · Net assets with donor restrictions

    beginning of year $2,759 · end of year $3,852

Mission and programs · 2023

Mission

TO EDUCATE & INFORM THE PUBLIC ABOUT ABORTION, EUTHANASIA, INFANTICIDE AND OTHER ISSUES INVOLVING HUMAN LIFE FROM CONCEPTION TO NATURAL DEATH AND PROMOTE LEGAL PROTECTION OF HUMAN LIFE FROM CONCEPTION TO NATURAL DEATH THROUGH PASSAGE OF FEDERAL & STATE LEGISLATION.

  • DISTRIBUTION OF INFORMATIONAL MATERIALS; UPDATING PUBLIC VIA MAILOUTS/TELEPHONE CALLS/MEETINGS AND OTHER COMMUNICATIONS REGARDING CURRENT LEGISLATIVE MATTERS OR ISSUES AFFECTING THE RIGHT TO LIFE MOVEMENT. REGIONAL MEETINGS TO INFORM THE PUBLIC OF THE PROGRESS OF PRO-LIFE BILLS.

    Expenses $234,211

  • AFFECTING PUBLIC POLICY REGARDING ABORTION & EUTHANASIA.

    Expenses $234,212 · Grants $781

As filed on the 2023 return.

Listed in Part VII

  • Walter Pate

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Lowery

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ron Horne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Teresa Doyle

    SECRETARY/EXECUTIVE DIRECTOR

    Total calculated
    $181,313
    From this org
    $63,148
    From related orgs
    $103,950
    Other
    $14,215
    Hours/week
    22

    Schedule J breakdown matched by us

    Base
    $59,541 + $98,540 related
    Bonus
    $3,607 + $5,411 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,695 + $8,520 related
    Filer's total
    $68,843 + $112,471 related

  • John Seago

    PRESIDENT OF EXTERNAL AFFAIRS

    Total calculated
    $150,615
    From this org
    $63,747
    From related orgs
    $67,439
    Other
    $19,429
    Hours/week
    22

    Schedule J breakdown matched by us

    Base
    $59,778 + $63,470 related
    Bonus
    $3,969 + $3,969 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,714 + $9,714 related
    Filer's total
    $73,461 + $77,153 related

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

No itemized grants to organizations 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 EDUCATIONAL FUND

    501(C)(3) · EDUCATE PUBLIC ABOUT HUMAN LIFE CONCERNS · TX

    Directly controlled by TEXAS RIGHT TO LIFE COMMITTEE INC

  • TEXAS RIGHT TO LIFE POLITICAL ACTION COMMITTEE

    527 · ENDORSE & SUPPORT PRO LIFE CANDIDATES FOR PUBLIC OFFICE · TX

    Directly controlled by TEXAS RIGHT TO LIFE COMMITTEE INC

  • TEXAS RIGHT TO LIFE EDUCATIONAL FOUNDATION

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

  • PRINCIPIOS

    527 · ENDORSE & SUPPORT PRO LIFE CANDIDATES FOR PUBLIC OFFICE · TX

    Directly controlled by TEXAS RIGHT TO LIFE COMMITTEE INC

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202403109349303960

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