Aggieland Pregnancy Outreach
- Assets
- $848.0k
- Revenue
- $452.4k
- Investments
- $0.0
- Employees
- 10
- Location
- College Station, TX
- Founding
- 04/1999
- Data as of
- 12/2021
- EIN
- 74-2893803
Organization Overview
Aggieland Pregnancy Outreach is located in College Station, TX. The organization was established in 1999. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Aggieland Pregnancy Outreach employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aggieland Pregnancy Outreach 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 12/2021, Aggieland Pregnancy Outreach generated $452.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $358.4k during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 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
AGGIELAND PREGNANCY OUTREACH WORKS TO ENSURE THAT CHILDREN BORN FROM UNPLANNED PREGNANCIES ARE RAISED IN LOVING, NURTURING HOMES - NEVER TO SUFFER THE HARM OF ABUSE OR NEGLECT. PREGNANCY COUNSELING, OUTREACH TO TEEN PARENTS, ADOPTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COUNSELING AND SUPPORT SERVICES TO NUMEROUS WOMEN AND FAMILY MEMBERS OF WOMEN FACING UNPLANNED PREGNANCIES, PLACED 8 BABIES FOR ADOPTION WITH LOVING, CHRISTIAN COUPLES, WORKED WITH OVER 100 TEEN MOTHERS AND FATHERS TEACHING PARENTING SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim C Schams Executive Director | Trustee | 40 | $52,624 |
Tiffany Wall Secretary | OfficerTrustee | 0 | $0 |
Eddie Coulson President | OfficerTrustee | 0 | $0 |
Fred Bingaman Treasurer | OfficerTrustee | 0 | $0 |
Gabe Bock Director | Trustee | 0 | $0 |
Julianne Daniel Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,166 |
| All other contributions, gifts, grants, and similar amounts not included above | $290,736 |
| Noncash contributions included in lines 1a–1f | $9,801 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,902 |
| Total Program Service Revenue | $84,792 |
| Investment income | $285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,973 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $452,361 |
| 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. | $52,624 |
| Compensation of current officers, directors, key employees. | $5,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,334 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $5,506 |
| Office expenses | $8,160 |
| Information technology | $16,758 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,146 |
| 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 | $31,344 |
| Insurance | $13,315 |
| All other expenses | $34,670 |
| Total functional expenses | $358,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,133 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,831 |
| 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 | $8,700 |
| Prepaid expenses and deferred charges | $4,857 |
| Net Land, buildings, and equipment | $388,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $848,039 |
| Accounts payable and accrued expenses | $5,162 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,162 |
| Net assets without donor restrictions | $842,877 |
| 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 | $848,039 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Aggieland Pregnancy Outreach has recieved totaling $19,015.
| Awarding Organization | Amount |
|---|---|
United Way Of The Brazos Valley Inc Bryan, TX | | $11,666 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $5,773 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,076 |
Christian Stewardship Foundation Sunnyvale, TX PURPOSE: RELIGIOUS MINISTRY | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood San Antonio San Antonio, TX | $1,582,784 | $3,592,954 |
Lubbock Childrens Health Clinic Lubbock, TX | $3,696,195 | $2,667,057 |
Permian Basin Womens Resource Center Inc Midland, TX | $4,240,785 | $2,858,430 |
Care Net Pregnancy Center Of Central Texas Waco, TX | $6,336,415 | $2,798,209 |
Austin Lifecare Inc Austin, TX | $2,522,938 | $3,821,105 |
Wholelife Authentic Care Provider Network Fort Worth, TX | $500,134 | $1,711,685 |
Dar A Luz Birth & Health Center Los Ranchos, NM | $694,087 | $2,082,699 |
Hope Choice Inc Amarillo, TX | $4,247,292 | $2,085,861 |
Corpus Christi Pregnancy Center Inc Corpus Christi, TX | $2,210,110 | $2,049,626 |
Arlington Pregnancy Center Inc Arlington, TX | $6,428,213 | $2,479,473 |
Involved For Life Inc Dallas, TX | $1,773,255 | $1,503,064 |
Woman To Woman Pregnancy Resource Center Inc Denton, TX | $742,063 | $1,282,569 |