Pregnancy Resources And Medical Clinic Of North Texas Inc
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 37
- Location
- Burleson, TX
- Founding
- 03/1988
- Data as of
- 12/2021
- EIN
- 75-2199472
Organization Overview
Pregnancy Resources And Medical Clinic Of North Texas Inc, operating under the name Next Step Womens Center, is located in Burleson, TX. The organization was established in 1988. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2021, Next Step Womens Center employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Step Womens 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 12/2021, Next Step Womens Center generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 9.6% 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
NEXT STEP WOMENS CENTERS MISSION IS TO AFFIRM LIFE BY PROVIDING EMOTIONAL,SPIRITUAL, EDUCATIONAL, AND MATERIAL SUPPORT IN A NON-JUDGMENTAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES-IN 2021, WE HAD 2760 CLIENT VISITS. ALL SERVICES ARE PROVIDED FREE OF CHARGE AND INCLUDE CONSULTATION WITH THE CLIENT REGARDING AVAILABLE PREGNANCY OPTIONS, HEALTHY SEXUAL RELATIONSHIPS, STI HEALTH RISKS AND ABSTINENCE INFORMATION. AN ABORTION RECOVERY PROGRAM IS OFFERED TO WOMEN TO FIND A PATH OF HEALING AFTER AN ABORTION. WE ALSO OFFER SOUL CARE COACHING AND MENTORING FOR THOSE WHO ARE SEEKING SPIRITUALGUIDANCE. THE VALUE OF SERVICES AND MATERIAL GOODS DONATED TO THE COMMUNITY IN 2021 IS $361,882.25
EDUCATIONAL SERVICES-DURING 2021, PRENATAL AND PARENTING EDUCATION WAS PROVIDED TO 358 CLIENTS TOTALING 2987 CLIENT VISITS. ALL CLASSES ARE PROVIDED AT NO CHARGE AND ARE DESIGNED TO EQUIP CLIENTS WITH KNOWLEDGE, PRACTICAL SKILLS AND EMOTIONAL SUPPORT AS THEY PROGRESS THROUGH THEIR PREGNANCY AND PARENTING JOURNEY. THE VALUE OF THESE EDUCATIONAL PROGRAMS AND MATERIAL GOODS PROVIDED TO THE COMMUNITY IN 2021 WAS $266,082.50.
MEDICAL-ALL MEDICAL SERVICES ARE PROVIDED FREE OF CHARGE AND PERFORMED UNDER THE LICENSE OF A LOCAL, BOARD-CERTIFIED OB/GYN. IN 2021, PREGNANCY TESTS WERE PROVIDED TO 753 CLIENTS. SONOGRAMS WERE PERFORMED ON 582 CLIENTS TO CONFIRM INTRA-UTERINE PREGNANCY, FETAL HEART BEAT AND EXPECTED DELIVERY DATE. PRENATAL VITAMINS WERE PROVIDED TO 570 CLIENTS. DURING 2021, THE VALUE OF MEDICAL SERVICES AND MATERIAL GOODSPROVIDED TO THE COMMUNITY TOTALED $295,215.00
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Summer Garcia Executive Director | 40 | $70,966 | |
Sandra Tucker President | OfficerTrustee | 1 | $0 |
Bethany Cagle Vice President | OfficerTrustee | 1 | $0 |
Dr Donna Duran Secretary | OfficerTrustee | 1 | $0 |
Bill Fiocchi Treasurer | OfficerTrustee | 2 | $0 |
Jason Pelley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $497,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $569,505 |
| Noncash contributions included in lines 1a–1f | $280,761 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,067,332 |
| Total Program Service Revenue | $0 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $285 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $128,095 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,205,772 |
| 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. | $70,966 |
| Compensation of current officers, directors, key employees. | $3,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $538,371 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,684 |
| Payroll taxes | $46,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,488 |
| Advertising and promotion | $6,197 |
| Office expenses | $13,505 |
| Information technology | $2,773 |
| Royalties | $0 |
| Occupancy | $53,165 |
| Travel | $21,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,311 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,681 |
| Insurance | $10,707 |
| All other expenses | $30,911 |
| Total functional expenses | $1,036,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,829 |
| 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 | $2,065 |
| Net Land, buildings, and equipment | $983,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,316,194 |
| Accounts payable and accrued expenses | $5,845 |
| 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 | $731,886 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,342 |
| Total liabilities | $751,073 |
| Net assets without donor restrictions | $565,121 |
| 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 | $1,316,194 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Pregnancy Resources And Medical Clinic Of North Texas Inc has recieved totaling $26,817.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $12,500 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR GENERAL PURPOSES | $7,000 |
Vitamin Angel Alliance Inc Goleta, CA PURPOSE: NUTRITIONAL SUPPLEMENTS | $5,817 |
Textron Charitable Trust 540 008 Providence, RI PURPOSE: MATCHING GIFT TO HEALTH & HUMAN SERVICES AGENCY | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Womens Health And Family Planning Association Of Texas Austin, TX | $3,379,903 | $18,424,457 |
Planned Parenthood Of Grtr Tx Famly Planning & Preventative Hlth Servs Dallas, TX | $932,839 | $8,603,872 |
Planned Parenthood South Texas San Antonio, TX | $16,374,159 | $12,105,871 |
Access Esperanza Clinics Inc Mcallen, TX | $11,808,589 | $8,297,774 |
Womens And Mens Health Services Of The Coastal Bend Inc Corpus Christi, TX | $4,779,234 | $7,258,812 |
Planned Parenthood Of Greater Texas Surgical Health Services Dallas, TX | $265,732 | $2,798,820 |
Planned Parenthood South Texas Surgical Center San Antonio, TX | $1,241,700 | $2,696,570 |
Haven Health Clinics Amarillo, TX | $2,161,824 | $1,615,768 |
Concerned Citizens For A Better Algiers Inc New Orleans, LA | $4,363,339 | $1,700,947 |
Teen Health Center Inc Galveston, TX | $742,008 | $1,964,317 |
Planned Parenthood Cameron County San Antonio, TX | $720,700 | $1,310,581 |
Pregnancy Resources And Medical Clinic Of North Texas Inc Burleson, TX | $1,316,194 | $1,205,772 |