MISSION PRE-BORN INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MISSION PRE-BORN INC (EIN 20-8755673)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-07
- IRS object ID
- 202342199349301504
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-07T13:00:02-07:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953654092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beeson Hoffman & Siddall Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 North Central Ave Suite 325 | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208755673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mission Pre-Born Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 3173632443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 78221 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan Steiner | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dan | PersonFirstNm |
| Person Last | Steiner | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark S Siddall | PreparerPersonNm |
| PTIN | P00926489 | PTIN |
| Phone | 8182408322 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dan Steiner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 78221 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,995,278 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.preborn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 FOR MISSION STATEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,409,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,974,259 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,132 | PYOtherRevenueAmt |
| CY Other Revenue | -$233,866 | CYOtherRevenueAmt |
| PY Total Revenue | $16,394,673 | PYTotalRevenueAmt |
| CY Total Revenue | $23,751,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,140,549 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,764,782 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,967,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,811,363 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $455,613 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,875,524 | PYOtherExpensesAmt |
| CY Other Expenses | $10,280,537 | CYOtherExpensesAmt |
| PY Total Expenses | $16,983,568 | PYTotalExpensesAmt |
| CY Total Expenses | $22,856,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$588,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $894,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,569,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,558,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $203,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,365,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,336,936 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Mission: PRE-BORN, INC. WAS FORMED AS AN INDIANA NOT-FOR-PROFIT ORGANIZATION IN 2007 AND IS A RESULTS ORIENTED MINISTRY DESIGNED TO STRATEGICALLY IMPACT THE ABORTION INDUSTRY. MISSION: PRE-BORN HAS THE FOLLOWING MISSION AND VALUES (See Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,153,312 | ExpenseAmt |
| Desc | OTHER PROGRAMS - MISSION: PRE-BORN TRAINS, LEADS AND EQUIPS NATIONAL EXECUTIVES THAT SERVE IN LIFE AFFIRMING CLINIC. MISSION: PRE-BORN HOSTS ANNUAL AND QUARTERLY MEETINGS TO DELIVER RELEVANT TRAINING MATERIALS TO HELP ENHANCE THEIR CAPACITY TO LEAD AND SCALE THEIR RESPECTIVE ORGANIZATIONS. TRAINING AND DEVELOPMENT COVERS AREAS OF SPIRITUAL DEVELOPMENT, FUNDRAISING, PERSONAL AND PROFESSIONAL DEVELOPMENT, CLINICAL EXPERTISE, OPERATIONS AND PROGRAMMING. ALL SERVICE OFFERINGS ARE FREE TO HELP EQUIP CLINICS AND LEADERS TO SAVE MORE LIVES AND SOULS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,075,170 | ExpenseAmt |
| Grant | $9,764,782 | GrantAmt |
| Desc | CONSULTING - MISSION: PRE-BORN, INC. CONSULTS WITH VARIOUS CENTERS THROUGHOUT THE UNITED STATES OF AMERICA TO OFFER MANAGEMENT CONSULTING ON THEIR MINISTRY PRACTICE. MISSION: PRE-BORN INC. STAFF IS TRAINED TO PROVIDE RESOURCES AND KNOWLEDGE TO EDUCATE CENTERS ON HOW TO REDUCE AND ELIMINATE FUTURE ABORTIONS FROM HAPPENING. MISSION: PRE-BORN INC. PROVIDES MAJOR DONOR PROGRAMMING, STRATEGIC PLANNING, DEVELOPMENT STRATEGIES, NEW CONCERT EVENTS, PRE-BORN CHILD SPONSORSHIP PROGRAM, GRANTS FOR ULTRASOUNDS FOR QUALIFIED CENTERS AND INTERVENTION CENTERS BESIDE ABORTION CLINICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,950,129 | ExpenseAmt |
| Desc | SPONSORSHIPS - MISSION: PRE-BORN, INC. WORKS WITH CENTERS AROUND THE NATION TO CREATE MONTHLY SPONSORSHIPS TO UNDERWRITE ULTRASOUNDS IN EACH CENTER. MISSION: PRE-BORN INC. WILL MANAGE AND ORGANIZE THE PREBORN CHILD SPONSORSHIP PROGRAM FOR THE CENTER TO ALLOW FOR MONTHLY INCOME TO THE CENTER. MISSION: PRE-BORN, INC. WILL SEND DONORS AN ULTRASOUND PICTURE AND STORY TELLING HOW A LIFE WAS TOUCHED. ANY SUPPORT PROVIDES HOPE TO THESE YOUNG MOTHERS, A FREE LIFE SAVING ULTRASOUND AND PRACTICAL, COMPASSIONATE COUNSELING AND CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,519,177 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $20,697,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mission Pre-Born Inc | PersonNm |
| Phone | 3173632443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 78221 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Dan Steiner | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $227,483 | $0 | $35,157 |
| Stan Lovins | |||||||
| Vice Chair | 3.00 | 0.00 | Yes (X) | Yes (X) | $13,000 | $0 | $0 |
| Yoi Reyes | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bob McIntire | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Rice | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wayne Walker | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,483 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,157 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Info Age Media | |||||
| 869 E Schaumburg Rd | Schaumburg | IL | 60194 | Radio Campaigns | $1,356,923 |
| Salem Radio Network | |||||
| 6400 N Belt Line Rd 210 | Irving | TX | 75063 | Radio Campaigns | $242,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $658,357 | FundraisingAmt |
| All Other Contributions | $23,315,902 | AllOtherContributionsAmt |
| Noncash Contributions | $120,588 | NoncashContributionsAmt |
| Total Contributions | $23,974,259 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,249 | TotalRevenueColumnAmt |
| Exclusion | $11,249 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $658,357 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $243,636 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$243,636 | TotalRevenueColumnAmt |
| Exclusion | -$243,636 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Total Revenue Column | $9,770 | TotalRevenueColumnAmt |
| Exclusion | $9,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,770 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,751,642 | TotalRevenueColumnAmt |
| Exclusion | -$222,617 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,764,782 | TotalAmt |
| Program Services | $9,764,782 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,230 | TotalAmt |
| Program Services | $205,607 | ProgramServicesAmt |
| Management And General | $70,720 | ManagementAndGeneralAmt |
| Fundraising | $39,903 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,905,727 | TotalAmt |
| Program Services | $1,239,073 | ProgramServicesAmt |
| Management And General | $426,184 | ManagementAndGeneralAmt |
| Fundraising | $240,470 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,677 | TotalAmt |
| Program Services | $131,127 | ProgramServicesAmt |
| Management And General | $45,102 | ManagementAndGeneralAmt |
| Fundraising | $25,448 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,207 | TotalAmt |
| Program Services | $140,574 | ProgramServicesAmt |
| Management And General | $48,351 | ManagementAndGeneralAmt |
| Fundraising | $27,282 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,522 | TotalAmt |
| Program Services | $111,521 | ProgramServicesAmt |
| Management And General | $38,358 | ManagementAndGeneralAmt |
| Fundraising | $21,643 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,896 | TotalAmt |
| Management And General | $58,896 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,405 | TotalAmt |
| Management And General | $95,405 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,212 | TotalAmt |
| Program Services | $430,535 | ProgramServicesAmt |
| Management And General | $136,677 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031,756 | TotalAmt |
| Program Services | $3,010,093 | ProgramServicesAmt |
| Management And General | $21,663 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,743 | TotalAmt |
| Program Services | $326,947 | ProgramServicesAmt |
| Management And General | $300,796 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,995 | TotalAmt |
| Management And General | $50,995 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,010 | TotalAmt |
| Program Services | $87,485 | ProgramServicesAmt |
| Management And General | $50,232 | ManagementAndGeneralAmt |
| Fundraising | $23,293 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,249 | TotalAmt |
| Management And General | $13,249 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,674 | TotalAmt |
| Management And General | $34,674 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Awards | $5,245,559 | $5,220,140 | $25,419 | |
| Printing and Publications | $380,053 | $29,054 | $273,425 | $77,574 |
| AUTO EXPENSE | $13,985 | $850 | $13,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,856,682 | TotalAmt |
| Program Services | $20,697,788 | ProgramServicesAmt |
| Management And General | $1,703,281 | ManagementAndGeneralAmt |
| Fundraising | $455,613 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,588 | BOYAmt |
| EOY | $875,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,704,777 | BOYAmt |
| EOY | $6,206,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,052 | BOYAmt |
| EOY | $394,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,422 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,927 | BOYAmt |
| EOY | $79,600 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855 | BOYAmt |
| EOY | $2,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,569,199 | BOYAmt |
| EOY | $7,558,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,511 | BOYAmt |
| EOY | $221,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,511 | BOYAmt |
| EOY | $221,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,336 | BOYAmt |
| EOY | $3,090,077 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,018,352 | BOYAmt |
| EOY | $4,246,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,365,688 | BOYAmt |
| EOY | $7,336,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,569,199 | BOYAmt |
| EOY | $7,558,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $894,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,288 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,059,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,796,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,055,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,409,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,974,259 | CurrentTaxYearAmt |
| Total | $62,296,031 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,059,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,796,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,055,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,409,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,974,259 | CurrentTaxYearAmt |
| Total | $62,296,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,016,263 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,279,768 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,249 | CurrentTaxYearAmt |
| Total | $177,237 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $31,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,770 | CurrentTaxYearAmt |
| Total | $56,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,530,100 | TotalSupportAmt |
| Public Support CY170 | 0.98000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,023 | OtherCostOrOtherBasisAmt |
| Book Value | $32,023 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,885 | DepreciationAmt |
| Book Value | $47,144 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,537 | DepreciationAmt |
| Book Value | $433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,600 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $24,071,566 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,288 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $243,636 | OtherRevenueAmt |
| Revenue Not Reported | $319,924 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,751,642 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,751,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,100,318 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $243,636 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $243,636 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,856,682 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $22,856,682 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Direct Fundraising Event Expenses $243636 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Direct Fundraising Event Expenses $243636 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Celebrate Life | Event1Nm |
| Gross Receipts Event1 | $265,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $265,040 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $4,096 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $29,938 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $175,938 | OtherDirectExpensesEvent1Amt |
| Event2 | Houston Luncheon | Event2Nm |
| Gross Receipts Event2 | $140,314 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $140,314 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $116 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,306 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $252,553 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $252,553 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,894 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,533 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $14,408 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,919 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $657,907 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $657,907 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $4,894 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,745 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $44,346 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $179,163 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $234,148 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$234,148 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Assist Pregnancy Center - Ann | ||||||||
| 5101 D Backlick Road | Annandale | VA | 22003 | 541540093 | 501(c)(3) | $9,436 | $0 | Catch Up PCSP Grant |
| Austin Life Care - The Source | ||||||||
| 8401 N Interstate Hwy 35 | Austin | TX | 78753 | 742333473 | 501(c)(3) | $5,780 | $0 | Catch Up PCSP Grant |
| Choices Womens Clinic | ||||||||
| 1851 W Colonial Dr | Orlando | FL | 32804 | 592343999 | 501(c)(3) | $31,456 | $0 | Catch Up PCSP Grant |
| First Care Womens Health FKA | ||||||||
| 8691 Stonewlal Rd Ste B | Manassas | VA | 20110 | 541522705 | 501(c)(3) | $7,532 | $0 | Catch Up PCSP Grant |
| First Choice Pregnancy Serv | ||||||||
| 860 E Sahara Ave Ste 1 | Las Vegas | NV | 89401 | 161706155 | 501(c)(3) | $43,744 | $0 | Catch Up PCSP Grant |
| First Coast Womens Services | ||||||||
| 11215 San Jose Blvd | Jacksonville | FL | 32223 | 593200240 | 501(c)(3) | $16,660 | $0 | Catch Up PCSP Grant |
| Hope Unlimited | ||||||||
| 1101 Jefferson Street | Paducah | KY | 42001 | 611180457 | 501(c)(3) | $15,000 | $0 | OE Matching Cash Grant |
| Hope Womens Resource Clinic | ||||||||
| 3740 Laurel | Beaumont | TX | 77707 | 760548301 | 501(c)(3) | $10,192 | $0 | Catch Up PCSP Grant |
| Houston Pregnancy Center | ||||||||
| 3636 San Jacinto | Houston | TX | 77004 | 412110179 | 501(c)(3) | $71,344 | $0 | Catch Up PCSP Grant |
| Marys Pregnancy Resource Cen | ||||||||
| 1213 SE 3rd Ave | Fort Lauderdale | FL | 33316 | 462202661 | 501(c)(3) | $47,432 | $0 | Catch Up PCSP Grant |
| Pregnancy Assistance Center N | ||||||||
| 26464 I-45 N | Spring | TX | 77386 | 760242187 | 501(c)(3) | $12,696 | $0 | Catch Up PCSP Grant |
| Pregnancy Care Clinic of Chan | ||||||||
| 590 N Alma School Rd Ste 20 | Chandler | AZ | 85224 | 203820132 | 501(c)(3) | $6,000 | $0 | The Invitation |
| Pregnancy Center of the Coast | ||||||||
| 4730 Everhart Road | Corpus Christi | TX | 78441 | 742541210 | 501(c)(3) | $11,980 | $0 | Catch Up PCSP Grant |
| The Signatry | ||||||||
| 7171 W 95th St Ste 501 | Overland Park | KS | 66212 | 431890105 | 501(c)(3) | $9,310,000 | $0 | Donor advised fund |
| Waterleaf Womens Center | ||||||||
| 3055 E New York Street | Aurora | IL | 60504 | 270309870 | 501(c)(3) | $20,800 | $0 | Catch Up PCSP Grant |
| Womens Care Center South Ben | ||||||||
| 360 N Notre Dame Ave | South Bend | IN | 46617 | 351609945 | 501(c)(3) | $56,328 | $0 | Catch Up PCSP Grant |
| Womens Help Center - Jackson | ||||||||
| 4209 University Blvd South | Jacksonville | FL | 32216 | 593046444 | 501(c)(3) | $35,636 | $0 | Catch Up PCSP Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Operation Equip Grant- MPB receives an online application interest form. First they look to see if they have at least 150 pregnancy tests. The only thing that negates the 150 pregnancy tests is if they are close to an abortion clinic, a 4 year college, a military base, or the center is seeing a significant increase in abortion vulnerable clients. MPB then sends out their representative who trains the center in "The InvitationX and growth. Once they complete that, they are ready for the machine to be placed.Pre-Born! Child Sponsorship Program- The organizations President will select an area or a center that he would like to invite to the program. MPB will send out an application. The center has to go through "The Invitation" training via online or webinar. MPB will also receive a signed letter of agreement from the center. Once that is received, MPB starts them on the month stated in the agreement."The Invitation"- Any center can go through "The Invitation" program. Once they complete "The Invitation" training, MPB has them report statistics for 6 months. After that 6 month reporting period, MPB takes their baseline stats and 6 month report stats to determine how much of the up to $10,000.00 grant they will receive. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan Steiner | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $227,483 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $32,437 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $2,720 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $262,640 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Cameron Steiner | |||
| Brother of Pres | $70,763 | Employee | false |
| Valerie Steiner | |||
| Wife of Presiden | $80,403 | Employee | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $118,745 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,843 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: SPONSORSHIPS - MISSION: PRE-BORN, INC. WORKS WITH CENTERS AROUND THE NATION TO CREATE MONTHLY SPONSORSHIPS TO UNDERWRITE ULTRASOUNDS IN EACH CENTER. MISSION: PRE-BORN INC. WILL MANAGE AND ORGANIZE THE PREBORN CHILD SPONSORSHIP PROGRAM FOR THE CENTER TO ALLOW FOR MONTHLY INCOME TO THE CENTER. MISSION: PRE-BORN, INC. WILL SEND DONORS AN ULTRASOUND PICTURE AND STORY TELLING HOW A LIFE WAS TOUCHED. ANY SUPPORT PROVIDES HOPE TO THESE YOUNG MOTHERS, A FREE LIFE SAVING ULTRASOUND AND PRACTICAL, COMPASSIONATE COUNSELING AND CARE. OTHER PROGRAM SERVICES 5: OE NATIONAL - MISSION: PRE-BORN PROVIDES BRAND NEW ULTRASOUND MACHINES TO CLINICS ACROSS THE NATION. WITH EVERY ULTRASOUND PLACEMENT, MISSION PREBORN ALSO PROVIDES A 5-POINT STRATEGIC GROWTH PLAN FOR EVERY ORGANIZATION TO HELP BETTER SERVE CLIENTS IN-CLINC. ALL MACHINE PLACEMENTS COME WITH TRAINING FOR MACHINE USE AND OPERATION. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | EMPLOYEES AND BOARD OF DIRECTORS REVIEWS INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH PREPARER. AFTER REVIEW AND REVISIONS, IT IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MISSION PRE-BORN HAS NOT DONE ANY BUSINESS WITH ANY OF ITS OFFICERS, DIRECTORS OR KEY EMPLOYEES. ANY TRANSACTION WITH THESE INDIVIDUALS OR THEIR COMPANIES WOULD BE BROUGHT TO THE ATTENTION OF THE FULL BOARD FOR CONSIDERATION |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BEFORE CONSIDERING BONUSES OR REGULAR COMPENSATION INCREASES, THE BOARD CONSIDERS COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD MINUTES RECORD THE CONSIDERATION AND DECISION. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BEFORE CONSIDERING BONUSES OR REGULAR COMPENSATION INCREASES, THE BOARD CONSIDERS COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD MINUTES RECORD THE CONSIDERATION AND DECISION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST AT PO BOX 78221, INDIANAPOLIS, IN 46278. |
| Form 990, Part III, Line 1 - Organization's Mission | PRE-BORN, INC. WAS FORMED AS AN INDIANA NOT-FOR-PROFIT ORGANIZATION IN 2007 AND IS A RESULTS ORIENTED MINISTRY DESIGNED TO STRATEGICALLY IMPACT THE ABORTION INDUSTRY. MISSION: PRE-BORN HAS THE FOLLOWING MISSION AND VALUES: 1) GLORIFY JESUS CHRIST BY LEADING LIFE-AFFIRMING CENTERS TO SAVE MORE LIVES AND SOULS. 2) EMPHASIS ON PRAYER, OBEYING THE GREAT COMMISSION ON SAVING UNBORN CHILDREN FROM ABORTION. 3) PROVIDING OPPORTUNITY FOR STRATEGIC INVESTMENT PARTNERSHIP IN A MISSION WHICH WILL IMPACT MANY CITIES IN A LASTING, UNIQUE AND ECONOMICAL FASHION. 4) STRATEGICALLY ENVISION AND TRAIN LEADERS TO IMPACT THEIR CITIES BY EXPANDING THEIR OUTREACH FOR JESUS CHRIST. 5) ESTABLISHING GOSPEL CENTERED MINISTRY IN THE AREAS MOST NEEDED - IN THE HIGHEST ABORTION COMMUNITIES. |
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