Beltway 8 South Crisis Pregnancy Center
- Assets
- $175.8k
- Revenue
- $265.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Houston, TX
- Founding
- 05/2004
- Data as of
- 12/2022
- EIN
- 32-0104065
Organization Overview
Beltway 8 South Crisis Pregnancy Center is located in Houston, TX. The organization was established in 2004. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Beltway 8 South Crisis Pregnancy Center employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beltway 8 South Crisis Pregnancy Center 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 12/2022, Beltway 8 South Crisis Pregnancy Center generated $265.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $278.0k during the year ending 12/2022. While expenses have increased by 1.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FREE AND CONFIDENTIAL SUPPORT SERVICES FOR THOSE INVOLVED IN UNPLANNED PREGNANCIES THROUGH FREE PREGNANCY TESTS, ULTRASOUNDS, LIFE EDUCATION CLASSES, BIBLE STUDIES, AND BABY ITEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2022, THE CENTER HAD A TOTAL OF 1,240 CLIENT VISITS AND 195 VISITS BY FRIENDS AND FAMILY MEMBERS. THE CENTER PERFORMED 525 PREGNANCY TESTS, AND OF THESE, 446 WERE CONFIRMED PREGNANCIES. THE CENTER ALSO PERFORMED 447 ULTRASOUNDS TO SHOW THEIR CLIENTS THE MIRACULOUS LIFE LIVING INSIDE THEIR WOMB. THERE WERE 189 CLIENTS AND 158 FRIENDS AND FAMILY MEMBERS THAT ATTENDED THE LIFE EDUCATION ASSISTANCE PROGRAM CLASSES. THE CENTER'S "BLESSING ROOM", WHICH HAS VARIOUS BABY NECESSITIES, SUPPLIES, AND TOYS, HAD 38 CLIENT VISITS TO REDEEM BABY ITEMS. IN THE BIBLE STUDIES CLASS, THERE WERE 37 CLIENTS AND 37 FRIENDS AND FAMILY MEMBERS WHO ATTENDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Killough Executive Di | Officer | 40 | $56,224 |
Steven Almrud Board Member | Trustee | 0.5 | $0 |
James Bouvier President | OfficerTrustee | 1 | $0 |
Cynthia Cox Treasurer | OfficerTrustee | 0.5 | $0 |
Traci Dvorak Board Member | Trustee | 0.5 | $0 |
Don Fanning Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,261 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,474 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,437 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $265,034 |
| 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. | $56,224 |
| Compensation of current officers, directors, key employees. | $8,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,640 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $684 |
| Payroll taxes | $11,541 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,904 |
| Information technology | $1,582 |
| Royalties | $0 |
| Occupancy | $91,865 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $278,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,128 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $106 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,550 |
| Total assets | $175,784 |
| Accounts payable and accrued expenses | $4,257 |
| Grants payable | $0 |
| Deferred revenue | $4,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,257 |
| Net assets without donor restrictions | $167,527 |
| 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 | $175,784 |