Human Coalition
- Assets
- $4.7m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 241
- Location
- Plano, TX
- Founding
- 12/2009
- Data as of
- 06/2021
- EIN
- 26-4099950
Organization Overview
Human Coalition is located in Plano, TX. The organization was established in 2009. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 06/2021, Human Coalition employed 241 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Human Coalition generated $19.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $18.7m during the year ending 06/2021. While expenses have increased by 19.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK TO ASSIST WOMEN AND THEIR FAMILIES WITH THE CONCERNS OF UNEXPECTED PREGNANCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMAN COALITION IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT WORKS ONLINE AND OFFLINE TO REACH WOMEN AND MEN WHO HAVE CONCERNS AND NEEDS RELATED TO UNEXPECTED PREGNANCY. THE ORGANIZATION COMES ALONGSIDE THEM IN THEIR TIME OF CRISIS AND ALSO CONNECTS THEM WITH ORGANIZATIONS THAT ARE STAFFED AND TRAINED TO PROVIDE ONGOING SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Fisher Former President/director | OfficerTrustee | 40 | $218,443 |
Jeff Bradford President | Officer | 40 | $175,757 |
Barry Moerschell General Counsel/vp Of Comp/secretary | Officer | 40 | $132,876 |
Dean Nelson VP Of Government Relations | 40 | $116,369 | |
Evelyn Lane Nat'l Director Of Clinic Svcs | 40 | $102,569 | |
Kathryn Loo Fractional Chief Financial Officer | Officer | 40 | $71,350 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nextafter Llc Fundraising Services | 6/29/21 | $204,500 |
Salmon Sims Thomas Accounting Services | 6/29/21 | $166,195 |
4d It Solutions It Services | 6/29/21 | $155,127 |
Blue Horseshoe Ltd Rent | 6/29/21 | $678,486 |
Lewis Nielson & Associates Llc - Elan Staffing Services | 6/29/21 | $189,928 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,817,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,334,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,151,427 |
| Total Program Service Revenue | $206,363 |
| Investment income | $31,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $226,190 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,240 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,644,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $914,648 |
| Compensation of current officers, directors, key employees. | $165,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,985,378 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $856,851 |
| Payroll taxes | $685,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $153,682 |
| Fees for services: Accounting | $95,854 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $190,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $936,477 |
| Advertising and promotion | $3,364,334 |
| Office expenses | $449,421 |
| Information technology | $928,631 |
| Royalties | $0 |
| Occupancy | $1,375,845 |
| Travel | $56,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,068 |
| Interest | $57,250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,263 |
| Insurance | $76,515 |
| All other expenses | $0 |
| Total functional expenses | $18,663,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,990,381 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,696,755 |
| Accounts receivable, net | $29,309 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $486,810 |
| Net Land, buildings, and equipment | $440,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,859 |
| Total assets | $4,712,982 |
| Accounts payable and accrued expenses | $1,072,488 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $522,628 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $202,333 |
| Total liabilities | $1,797,449 |
| Net assets without donor restrictions | $2,915,533 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,712,982 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Human Coalition has recieved totaling $4,147,895.
| Awarding Organization | Amount |
|---|---|
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $2,030,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $1,603,240 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $154,050 |
Larson Financial Foundation Chesterfield, MO PURPOSE: GENERAL OPERATIONS | $67,100 |
Clingen Foundation Ltd Downers Grove, IL PURPOSE: GENERAL FUND | $50,000 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Coalition Plano, TX | $4,712,982 | $19,644,890 |
Violas House Dallas, TX | $415,953 | $2,273,319 |
Christian Homes Of Abilene Abilene, TX | $7,625,451 | $3,527,097 |
Cherokee Home For Children Cherokee, TX | $19,395,832 | $3,476,928 |
Council For Life Dallas, TX | $1,526,736 | $1,685,988 |
Apm Outreach Inc League City, TX | $1,156,699 | $1,773,606 |
Living Alternatives Inc Tyler, TX | $3,021,420 | $1,277,074 |
Once Upon A Dream Learning Center Beaumont, TX | $239,916 | $784,948 |
Planned Parenthood Center For Choice Inc Houston, TX | $0 | $0 |
Raffa Clinic Greenville, TX | $546,618 | $583,309 |
Southeast Texas Family Resource Center Inc Beaumont, TX | $1,270,431 | $627,504 |
Legacy Parenting Center Shawnee, OK | $271,971 | $372,661 |