Womens Pregnancy Center Of Matagorda County Inc
- Assets
- $386.9k
- Revenue
- $186.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Bay City, TX
- Founding
- 06/1988
- Data as of
- 12/2022
- EIN
- 76-0219225
Organization Overview
Womens Pregnancy Center Of Matagorda County Inc is located in Bay City, TX. The organization was established in 1988. According to its NTEE Classification (P47) the organization is classified as: Pregnancy Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Womens Pregnancy Center Of Matagorda County Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Pregnancy Center Of Matagorda County Inc 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, Womens Pregnancy Center Of Matagorda County Inc generated $186.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $108.0k during the year ending 12/2022. While expenses have increased by 12.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES FREE PREGNANCY TESTING AND LAY COUNSELING. PROVIDES FREE FAMILY AND LIFE SKILLS TRAINING. PROVIDED FREE CLOTHING & SUPPLIES FOR BIRTH THROUGH TODDLER CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TESTING - FREE PREGNANCY TESTING WITH PREGNANCY OPTION EDUCATION, PEER-COUNSELING AND REFERRALS FOR SERVICES.
PARENTING EDUCATION - PRENATAL, CHILDBIRTH AND CHILD-REARING COURSES. SUBJECTS INCLUDE MEDICAL, DEVELOPMENTAL MILESTONES, AGE APPROPRIATE DISCIPLINE, PARENT/CHILD RELATIONSHIP, FINANCIAL RESPONSIBILITY & PARENTING SKILLS.
BABY/TODDLER CARE MATERIAL ASSISTANCE - DIAPERS, CLOTHING FURNITURE, ACCESSORIES, FEEDING SUPPLIES, & EDUCATIONAL MATERIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Busha Executive Director | Officer | 40 | $24,003 |
Deborah Schulz Executive Assistant | Officer | 20 | $10,745 |
Laura Wendtland Executive Director | Officer | 40 | $6,210 |
Lisa Cockrell Nurse Manager | Officer | 12 | $2,095 |
Ricky Busha Vice-Chairman, Board Of Directors | OfficerTrustee | 4 | $0 |
Lindsey Leissner Secretary, Board Of Directors | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $83,392 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,328 |
| Total Program Service Revenue | $0 |
| Investment income | $125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $186,453 |
| 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. | $43,053 |
| Compensation of current officers, directors, key employees. | $43,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,294 |
| 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 | $8,579 |
| Office expenses | $9,364 |
| Information technology | $3,572 |
| Royalties | $0 |
| Occupancy | $6,255 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $382 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,992 |
| All other expenses | $676 |
| Total functional expenses | $108,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $223,266 |
| 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 | $0 |
| Net Land, buildings, and equipment | $155,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,178 |
| Total assets | $386,863 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $386,863 |
| 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 | $386,863 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Womens Pregnancy Center Of Matagorda County Inc has recieved totaling $14,450.
| Awarding Organization | Amount |
|---|---|
Knights Of Columbus Charities Inc New Haven, CT PURPOSE: DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM | $13,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $700 |
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $450 |
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisiana Right To Life Education Committee Inc New Orleans, LA | $3,771,315 | $4,070,033 |
Care Pregnancy Clinic Baton Rouge, LA | $1,039,708 | $1,356,073 |
Expectant Heart Pregnancy Resource Center Longview, TX | $0 | $978,538 |
Crisis Pregnancy Center Of New Braunfels New Braunfels, TX | $2,507,889 | $714,641 |
Pregnancy Resource Medical Center Rosenberg, TX | $948,659 | $521,771 |
Go Life Mobile Medical Inc Tulsa, OK | $288,963 | $402,472 |
Right To Life Of Texarkana Inc Texarkana, TX | $967,141 | $490,576 |
Northeast Texas Heart Of Hope Sulphur Springs, TX | $309,366 | $0 |
Womens Pregnancy Center Of Matagorda County Inc Bay City, TX | $386,863 | $186,453 |
Pregnance Resource Center For Southwest Arkansas Arkadelphia, AR | $266,844 | $0 |
Fannin Pregnancy Care Center Bonham, TX | $56,403 | $0 |
Pregnancy Help Center Inc Clarksville, AR | $41,735 | $0 |