Form 990 for tax year 2023
Filed by WRC PREGNANCY CENTER OF ELLIS COUNTY.
Totals
- Total revenue
- $1,282,808
- Total expenses
- $1,163,146
- Contributions and grants received
- $712,139
- Grants paid
- $12,311
- Program service revenue
- $331,201
- Investment income
- $0
- Other revenue
- $239,468
- Total assets, end of year
- $2,176,261
- Total liabilities, end of year
- $546,716
- Net assets or fund balances, end of year
- $1,629,545
- Program services expenses (Part IX)
- $932,570
- Management and general expenses
- $104,502
- Fundraising expenses
- $126,074
- Program service expenses (Part III)
- $932,570
Program services were 80.2% 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
$712,139
-
1g · Noncash contributions included above
$194,794
-
2a · Program service revenue: Medical/Peer Counseling Reimb.Exp.
total $331,201
-
8a · Fundraising events: gross income
$261,332
-
8b · Fundraising events: direct expenses
$23,570
-
8c · Net income from fundraising events
total $237,762
-
11a · Other revenue: Miscellaneous
total $1,706
-
11e · Other revenue, total
$1,706
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,311 · program services $12,311
-
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 $61,511 · program services $15,378 · management and general $30,755 · fundraising $15,378
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $588,195 · program services $509,306 · management and general $40,258 · fundraising $38,631
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,778 · program services $21,454 · management and general $2,883 · fundraising $1,441
-
10 · Payroll taxes
total $52,142 · program services $42,162 · management and general $5,674 · fundraising $4,306
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $35,079 · program services $35,079
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $46,534 · program services $8,481 · management and general $17,799 · fundraising $20,254
-
14 · Information technology
total $8,623 · program services $6,899 · management and general $862 · fundraising $862
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,792 · program services $51,112 · management and general $2,840 · fundraising $2,840
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $51,765 · program services $47,353 · management and general $2,206 · fundraising $2,206
-
23 · Insurance
total $3,163 · program services $1,938 · management and general $1,225
-
24a · Other expenses: Peer Counseling Expenses
total $102,541 · program services $102,541
-
24b · Other expenses: Medical Services Expenses
total $30,343 · program services $30,343
-
24c · Other expenses: Thrift Store Expenses
total $48,213 · program services $48,213
-
24d · Other expenses: Fundraising Expenses
total $40,156 · fundraising $40,156
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,649 · end of year $353,288
-
10a · Land, buildings and equipment: cost or other basis
$1,986,414
-
10b · Land, buildings and equipment: accumulated depreciation
$163,441
-
10c · Land, buildings and equipment, net
beginning of year $1,874,738 · end of year $1,822,973
-
17 · Accounts payable and accrued expenses
beginning of year -$783 · end of year -$1,761
-
23 · Secured mortgages and notes payable
beginning of year $571,288 · end of year $548,477
-
31 · Retained earnings, endowment or other funds
beginning of year $1,509,882 · end of year $1,629,545
Mission and programs · 2023
Mission
WRC Pregnancy Center, dba FirstLook, is a sexual health and pregnancy center with a focus on compassionately reaffirming life through wholistic care for every client. Continued on Schedule O.
-
Peer counseling, education and support resources Services provided in 2023 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 parents 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 2023, there were 1762 client visits for ongoing peer to peer support, education and support services.
Expenses $518,508
-
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 supervised by two physicians who serve as our Medical Directors. In 2023, FirstLook performed 624 pregnancy tests, 461 ultrasounds, and 202 STI tests. Our facility has four 4 exam rooms, 2 of which are equipped with ultrasound machines, and a staff of five 5 registered nurses.
Expenses $251,507
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $150,245
As filed on the 2023 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
-
Donna Young
CEO
- Total calculated
- $61,511
- From this org
- $61,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cassie Fulton
President
- Total calculated
- $0
- Hours/week
- 3
-
Lee Straley-Miller
Vice President
- Total calculated
- $0
- Hours/week
- 1.25
-
Jaime Feaster
Secretary
- Total calculated
- $0
- Hours/week
- 1.25
-
John Hamaker
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Demetris McClendon Sr
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Lisa Mawhinney
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Jennifer Misemer
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Shawn Keeth
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Jon Brdecka
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
D Wayne Shuffield Jr
President former
- Total calculated
- $0
- Hours/week
- 3
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
-
$9,936
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349303321
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