Totals
- Total revenue
- $1,447,051
- Total expenses
- $1,356,982
- Contributions and grants received
- $1,417,836
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $29,215
- Total assets, end of year
- $1,589,907
- Total liabilities, end of year
- $110,098
- Net assets or fund balances, end of year
- $1,479,809
- Program services expenses (Part IX)
- $914,359
- Management and general expenses
- $252,429
- Fundraising expenses
- $190,194
- Program service expenses (Part III)
- $914,359
Program services were 67.4% 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
$564,107
-
1f · All other contributions, gifts and grants
$853,729
-
1g · Noncash contributions included above
$53,731
-
8a · Fundraising events: gross income
$190,165
-
8a · Fundraising events: contributions included on line 1c
$564,107
-
8b · Fundraising events: direct expenses
$160,950
-
8c · Net income from fundraising events
total $29,215 · excluded $29,215
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,708 · program services $143,402 · management and general $18,558 · fundraising $6,748
-
7 · Other salaries and wages
total $526,384 · program services $323,199 · management and general $82,710 · fundraising $120,475
-
10 · Payroll taxes
total $53,175 · program services $35,695 · management and general $7,747 · fundraising $9,733
-
11a · Fees: management
total $43,868 · program services $40,201 · management and general $3,415 · fundraising $252
-
11c · Fees: accounting
total $21,950 · management and general $21,950
-
12 · Advertising and promotion
total $30,390 · program services $983 · management and general $10,609 · fundraising $18,798
-
13 · Office expenses
total $77,753 · program services $23,395 · management and general $48,829 · fundraising $5,529
-
16 · Occupancy
total $63,785 · program services $34,800 · management and general $16,901 · fundraising $12,084
-
17 · Travel
total $14,280 · program services $10,660 · management and general $3,510 · fundraising $110
-
19 · Conferences, conventions and meetings
total $4,328 · program services $804 · management and general $3,218 · fundraising $306
-
20 · Interest
total $525 · program services $273 · management and general $252
-
22 · Depreciation, depletion and amortization
total $66,968 · program services $66,968
-
23 · Insurance
total $53,686 · program services $40,444 · fundraising $13,242
-
24a · Other expenses: MATERNAL ASSISTANCE PRO
total $78,963 · program services $58,070 · management and general $18,176 · fundraising $2,717
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $63,994 · program services $55,646 · management and general $8,148 · fundraising $200
-
24c · Other expenses: BUS/RV OPERATION
total $59,575 · program services $58,062 · management and general $1,513
-
24d · Other expenses: BANK SERVICE CHARGE
total $14,447 · program services $7,554 · management and general $6,893
-
24e · All other expenses
total $14,203 · program services $14,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,193,105 · end of year $1,223,713
-
3 · Pledges and grants receivable
beginning of year $500 · end of year $530
-
9 · Prepaid expenses and deferred charges
beginning of year $15,360 · end of year $3,435
-
10a · Land, buildings and equipment: cost or other basis
$820,677
-
10b · Land, buildings and equipment: accumulated depreciation
$497,583
-
10c · Land, buildings and equipment, net
beginning of year $237,405 · end of year $323,094
-
15 · Other assets
beginning of year $89,879 · end of year $39,135
-
17 · Accounts payable and accrued expenses
beginning of year $146,509 · end of year $110,098
-
27 · Net assets without donor restrictions
beginning of year $1,089,740 · end of year $1,401,575
-
28 · Net assets with donor restrictions
beginning of year $300,000 · end of year $78,234
Mission and programs · 2023
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 FOUR 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 4,450 WOMEN IN 2023. 2,569 POSITIVE PREGENANCY TESTS AND 2,448 WOMEN CONTINUING THEIR PREGENANCY, THAT IS 95% OF THE WOMEN CONTINUING WITH THEIR PREGNANCY.
Expenses $685,769
-
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 $228,590
As filed on the 2023 return.
Listed in Part VII
-
Brock AkersBROCK AKERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Fausto NolascoFAUSTO NOLASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vince PageVINCE PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy McConnCATHY MCCONN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita NelsonANITA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine MelchorCHRISTINE MELCHOR
EXECUTIVE DIRECTOR
- Total calculated
- $63,708
- From this org
- $63,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $63,708
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $63,708
-
Brian CatheyBRIAN CATHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nadia SimmonsNADIA SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Timothy ParmenterTIMOTHY PARMENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Raymond A Martin MD Faan FanaRAYMOND A MARTIN MD FAAN FANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert NorthrupROBERT NORTHRUP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Alexandra SizemoreALEXANDRA SIZEMORE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $105,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $105,000
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443459349300249
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