Form 990 for tax year 2022
Filed by BRAZOS MATERNAL AND CHILD HEALTH CLINIC INC.
Totals
- Total revenue
- $492,102
- Total expenses
- $445,113
- Contributions and grants received
- $349,554
- Grants paid
- $0
- Program service revenue
- $135,378
- Investment income
- $711
- Other revenue
- $6,459
- Total assets, end of year
- $442,385
- Total liabilities, end of year
- $54,215
- Net assets or fund balances, end of year
- $388,170
- Program services expenses (Part IX)
- $371,025
- Management and general expenses
- $66,745
- Fundraising expenses
- $7,343
- Program service expenses (Part III)
- $371,025
Program services were 83.4% 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.
-
1a · Federated campaigns
$25,551
-
1c · Fundraising events
$90,730
-
1e · Government grants (contributions)
$114,991
-
1f · All other contributions, gifts and grants
$118,282
-
2a · Program service revenue: CHIP Prenatal Program
total $84,676 · excluded $84,676
-
2b · Program service revenue: MEDICAID
total $45,998 · excluded $45,998
-
2c · Program service revenue: Misc
total $4,704 · excluded $4,704
-
3 · Investment income
total $711 · excluded $711
-
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
$23,888
-
8a · Fundraising events: contributions included on line 1c
$90,730
-
8b · Fundraising events: direct expenses
$17,429
-
8c · Net income from fundraising events
total $6,459
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $75,751 · program services $54,540 · management and general $14,393 · fundraising $6,818
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $110,357 · program services $89,389 · management and general $20,968
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,711 · program services $20,016 · management and general $4,695
-
10 · Payroll taxes
total $14,613 · program services $11,312 · management and general $2,776 · fundraising $525
-
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 $0
-
12 · Advertising and promotion
total $2,200 · program services $1,100 · management and general $1,100
-
13 · Office expenses
total $903 · program services $731 · management and general $172
-
14 · Information technology
total $33,213 · program services $33,213
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,926 · program services $28,837 · management and general $5,089
-
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 $2,825 · program services $2,288 · management and general $537
-
23 · Insurance
total $11,128 · program services $9,014 · management and general $2,114
-
24a · Other expenses: Professional Fees
total $80,121 · program services $71,221 · management and general $8,900
-
24b · Other expenses: MEDICINES
total $15,408 · program services $15,408
-
24c · Other expenses: MEDICAL SUPPLIES
total $11,803 · program services $11,803
-
24d · Other expenses: Maintanance Billing System
total $10,541 · program services $10,541
-
24e · All other expenses
total $17,613 · program services $11,612 · management and general $6,001
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,383 · end of year $405,323
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $11,669 · end of year $11,669
-
4 · Accounts receivable
beginning of year $3,162 · end of year $7,027
-
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
beginning of year $6,892 · end of year $7,656
-
10a · Land, buildings and equipment: cost or other basis
$200,337
-
10b · Land, buildings and equipment: accumulated depreciation
$189,627
-
10c · Land, buildings and equipment, net
beginning of year $7,562 · end of year $10,710
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $35,865 · end of year $20,565
-
19 · Deferred revenue
beginning of year $17,622 · end of year $33,650
-
27 · Net assets without donor restrictions
beginning of year $341,181 · end of year $388,170
Mission and programs · 2022
Mission
To provide community-centered prenatal care and health education to medically indigent pregnant women in the Brazos Valley. Comprehensive, accessible and affordable prenatal care and health education are the best ways to improve pregnancy outcomes.
-
PROVIDE PRENATAL CARE TO LOW INCOME FAMILIES BASED ON NEED AND ECONOMIC INABILITY TO OBTAIN PHYSICIAN'S CARE. BRAZOS MATERNAL PROVIDED 3,568 PATIENT VISITS FOR THE YEAR AND 154 BABIES WERE BORN WITH THE BENEFIT OF PRENATAL CARE.
Expenses $371,025 · Revenue $130,674
As filed on the 2022 return.
Listed in Part VII
-
Lynn Yeager
Executive Dir.
- Total calculated
- $76,667
- From this org
- $76,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angelita Garcia Alonzo
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brenna Deitz
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Regina Beard
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mattie Carter
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Doss
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Tami Bolton
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Beth McNeill
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Wilkinson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Courtnay Spradley Randleman
President
- Total calculated
- $0
- Hours/week
- 0
-
Kia Parsi
Director
- Total calculated
- $0
- Hours/week
- 0
-
Zach Morgan
Director
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349312584
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