Form 990 for tax year 2024
Filed by WRC PREGNANCY CENTER OF ELLIS COUNTY.
Totals
- Total revenue
- $1,326,321
- Total expenses
- $1,289,683
- Contributions and grants received
- $615,799
- Grants paid
- $13,484
- Program service revenue
- $411,154
- Investment income
- $0
- Other revenue
- $299,368
- Total assets, end of year
- $2,322,593
- Total liabilities, end of year
- $607,165
- Net assets or fund balances, end of year
- $1,715,428
- Program services expenses (Part IX)
- $1,081,882
- Management and general expenses
- $95,050
- Fundraising expenses
- $112,751
- Program service expenses (Part III)
- $1,081,882
Program services were 83.9% 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.
-
1f · All other contributions, gifts and grants
$615,799
-
1g · Noncash contributions included above
$200,388
-
2a · Program service revenue: Medical/Peer Counseling R
total $411,154 · related or exempt $411,154
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$331,302
-
8b · Fundraising events: direct expenses
$33,539
-
8c · Net income from fundraising events
total $297,763
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $1,605 · related or exempt $1,605
-
11e · Other revenue, total
$1,605
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,484 · program services $13,484
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $110,937 · program services $27,735 · management and general $55,469 · fundraising $27,733
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $667,841 · program services $647,010 · management and general $4,171 · fundraising $16,660
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $44,790 · program services $44,790
-
10 · Payroll taxes
total $57,144 · program services $57,144
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,439 · management and general $6,439
-
12 · Advertising and promotion
total $1,795 · program services $1,795
-
13 · Office expenses
total $9,580 · program services $988 · management and general $4,092 · fundraising $4,500
-
14 · Information technology
total $39,692 · program services $39,692
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,480 · program services $42,050 · management and general $1,215 · fundraising $1,215
-
17 · Travel
total $417 · program services $351 · management and general $66
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $23,546 · program services $23,546
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $52,672 · program services $52,672
-
23 · Insurance
total $14,973 · program services $14,973
-
24a · Other expenses: FUNDRAISING
total $51,339 · fundraising $51,339
-
24b · Other expenses: TRAINING
total $34,308 · program services $34,308
-
24c · Other expenses: cLIENT SERVICES
total $33,788 · program services $33,788
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $15,832 · program services $1,583 · management and general $4,750 · fundraising $9,499
-
24e · All other expenses
total $66,626 · program services $45,973 · management and general $18,848 · fundraising $1,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,288 · end of year $397,827
-
2 · Savings and temporary cash investments
end of year $100,217
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $52,323 · end of year $45,987
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,994,674
-
10b · Land, buildings and equipment: accumulated depreciation
$216,113
-
10c · Land, buildings and equipment, net
beginning of year $1,822,973 · end of year $1,778,561
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $1,317 · end of year $5,147
-
19 · Deferred revenue
end of year $76,686
-
23 · Secured mortgages and notes payable
beginning of year $548,477 · end of year $525,332
-
27 · Net assets without donor restrictions
beginning of year $1,611,712 · end of year $1,705,768
-
28 · Net assets with donor restrictions
beginning of year $67,078 · end of year $9,660
Mission and programs · 2024
Mission
WRC Pregnancy Center, dba FirstLook, is a sexual health and pregnancy center with a focus on compassionately reaffirming life through holistic care for every client.
Activities or mission (Part I)
WRC Pregnancy Center, dba FirstLook, is a sexual health and pregnancy center with a focus on compassionately reaffirming life through holistic care for every client. FirstLook offers both women and men a variety of no-cost medical services, peer-counseling, education and support resources designed to help them feel empowered and ready to move forward educated, equipped and hopeful for the future. In 2024, FirstLook provided these services to 1328 distinct clients (945 women and 383 men) with 3007 total visits. All services, including medical services, are free of charge.
-
Peer counseling, education and support resources: Services provided in 2024 included pregnancy options counseling; pregnancy, parenting, and life skills classes; co-parenting class; peer-to-peer father support; abortion healing; spiritual support; community referrals; care management for on-going support; Doula services through delivery and post-partum; and material resources for a parent's baby. FirstLook is a community partner with the Texas Department of Health and Human Services and as such is able to assist the client in the Medicaid application process. Mothers and fathers may participate in all education programs until a child reaches 36 months. In 2024, there were 1483 client visits for ongoing peer to peer support, education, and support services.
Expenses $756,351
-
Medical clinic: Services provided by medical professionals included pregnancy tests, nurse consultation, ultrasound for pregnancy confirmation, STI testing and treatment for women and men, domestic violence screening, childbirth education and abortion pill reversal. All services in the clinic are performed by registered nurses and supervised by two physicians who serve as our Medical Directors. In 2024, FirstLook performed 747 pregnancy tests, 924 ultrasounds, and 202 STI tests. Our facility has four (4) exam rooms, 2 of which are equipped with ultrasound machines, and a staff of six (6) registered nurses.
Expenses $208,882
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $103,165
-
Donations to Other Nonprofits: Texas Right to Life, Council for Life, and Texas Pregnancy Care Network.
Expenses $13,484
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Alisha Pinney
CEO
- Total calculated
- $57,523
- From this org
- $57,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donna Young
CEO Emeritus
- Total calculated
- $53,414
- From this org
- $53,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cassie Fulton
President
- Total calculated
- $0
- Hours/week
- 6
-
Lee Straley-Miller
Vice President
- Total calculated
- $0
- Hours/week
- 1.25
-
Lisa Mawhinney
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Demetrius McClendon Sr
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Shawn Keeth
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Jennifer Misemer
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Lavan Rivera
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Jon Brdecka
Secretary
- Total calculated
- $0
- Hours/week
- 1.25
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
-
$11,130
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532169349301613
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