COUNCIL FOR LIFE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR LIFE (EIN 05-0532415)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349317415
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T15:31:02-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751921045 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOOMBS HALL & FOSTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5949 SHERRY LANE STE 950 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050532415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNCIL FOR LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2142203468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 LOVERS LANE PMB103 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752256993 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ROOSSIEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2142203468 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH W ABBATE | PreparerPersonNm |
| PTIN | P00628414 | PTIN |
| Phone | 2143695695 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.204.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 15:30:57 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D71477AFEB7FBD8D8F7FC61DCC63D03E009237EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAME AS C ABOVE | PrincipalOfficerNm |
| Gross Receipts | $1,519,672 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COUNCILFORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER WOMEN TO MAKE LIFE AFFIRMING CHOICES. MOTIVATED BY CHRIST-LIKE LOVE & RESPONSIVE COMPASSION, CFL IS COMMITTED TO RAISING PUBLIC AWARENESS OF THE COMPLEX ISSUES THAT SURROUND UNPLANNED PREGNANCIES & PROVIDING SUPPORT TO AGENCIES THAT SHARE OUR MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,246,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,364,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,464 | CYProgramServiceRevenueAmt |
| PY Investment Income | $451 | PYInvestmentIncomeAmt |
| CY Investment Income | $869 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$341,924 | PYOtherRevenueAmt |
| CY Other Revenue | -$161,590 | CYOtherRevenueAmt |
| PY Total Revenue | $923,805 | PYTotalRevenueAmt |
| CY Total Revenue | $1,227,372 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $743,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $646,078 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $174,123 | PYOtherExpensesAmt |
| CY Other Expenses | $534,030 | CYOtherExpensesAmt |
| PY Total Expenses | $917,213 | PYTotalExpensesAmt |
| CY Total Expenses | $1,180,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $829,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,142,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $513,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $779,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $315,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $363,186 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER WOMEN TO MAKE LIFE AFFIRMING CHOICES. MOTIVATED BY CHRIST-LIKE LOVE & RESPONSIVE COMPASSION, CFL IS COMMITTED TO RAISING PUBLIC AWARENESS OF THE COMPLEX ISSUES THAT SURROUND UNPLANNED PREGNANCIES & PROVIDING SUPPORT TO AGENCIES THAT SHARE OUR MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $691,543 | ExpenseAmt |
| Grant | $646,078 | GrantAmt |
| Revenue | $1,180,108 | RevenueAmt |
| Desc | THE PREGNANCY RESOURCE COUNCIL WAS ABLE TO RAISE AND DONATE OVER $610,000 TO HELP 15 AGENCIES WHOSE GOALS ARE IN LINE WITH OUR MISSION TO HELP MEN, WOMEN, AND CHILDREN MAKE LIFE AFFIRMING CHOICES. | Desc |
| Total Program Service Expenses | $691,543 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNCIL FOR LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142203468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 LOVERS LANE PMB103 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752256993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MALINDA ARVESEN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE BECKETT | ||||||
| NOMINATING/PARLIMENTARIAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SADIE BATSON | ||||||
| ADVOCATE FOR LIFE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BLACKBURN | ||||||
| EDUCATIONAL EVENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN CARRUTH | ||||||
| FOUNDR EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROSALYN BROWN | ||||||
| RUN FOR LIFE UNDERWRITING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CARDENAS | ||||||
| SERV PROJECT/RESOURCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIE GILCHRIST | ||||||
| LUNCHEON CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA TROUTT | ||||||
| LECTURE SERIES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE COKER | ||||||
| BOX LUNCH | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE CREWS | ||||||
| ADVOCATE FOR LIFE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA LUBY RYAN | ||||||
| LUNCHEON CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON GRAHAM | ||||||
| LUNCHEON CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTOINETTE DAVIS | ||||||
| PASTORS EVENT CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY ANN ELLERT | ||||||
| ADVOCATE FOR LIFE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ROOSIEN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN HILLMAN | ||||||
| RUN FOR LIFE CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STERLING HILLMAN | ||||||
| RUN FOR LIFE CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE LEWIS | ||||||
| NEWSLETTER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIE MCCRARY | ||||||
| PRAYER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINCOLN NEELY | ||||||
| YLFL PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY MCCRARY | ||||||
| PRAYER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS ROOSSIEN | ||||||
| MEN'S BREAKFAST | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY SISK | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA EDWARDS | ||||||
| DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MITCHELL | ||||||
| SPRING EVENT CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA DIXON | ||||||
| AFFILIATE LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE PINKSTON | ||||||
| SPRING EVENT CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL TOOD | ||||||
| ADVISORY BOARD LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA ZELLER | ||||||
| N DALLAS OUTREACH LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH TAMLYN | ||||||
| PASTORS EVENT CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA VANDERCOOK | ||||||
| BOARD ADMINISTRATOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE BELERSDORF | ||||||
| BENEFICIARY ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY WASHBURN | ||||||
| MEN STAND FOR LIFE LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORI TODD | ||||||
| RUN FOR LIFE CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA STRASSER | ||||||
| YLFL GROUP LN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK TODD | ||||||
| RUN FOR LIFE CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA JONES | ||||||
| SERV PROJECT/EDUCATION | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MITCHELL | ||||||
| BENEFICIARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE EVERBACH | ||||||
| ADMINISTRATVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE CAINE | ||||||
| PR CONSULTANT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIEL SIEGE | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $98,719 | MembershipDuesAmt |
| All Other Contributions | $1,265,910 | AllOtherContributionsAmt |
| Total Contributions | $1,364,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,464 | TotalRevenueColumnAmt |
| Exclusion | $23,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,464 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $869 | TotalRevenueColumnAmt |
| Exclusion | $869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $119,990 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $282,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$162,310 | TotalRevenueColumnAmt |
| Exclusion | -$162,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,720 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $720 | TotalRevenueColumnAmt |
| Exclusion | $720 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,227,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$137,257 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,078 | TotalAmt |
| Program Services | $646,078 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,125 | TotalAmt |
| Management And General | $40,125 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TRANSEFR TO BOARD RESER | $319,374 | $319,374 | |
| CONTRACT LABOR | $69,440 | $69,440 | |
| EDUCATIONAL EVENTS | $45,465 | $45,465 | |
| GENERAL AND ADMINISTRAT | $35,273 | $35,273 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,353 | TotalAmt |
| Management And General | $24,353 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,108 | TotalAmt |
| Program Services | $691,543 | ProgramServicesAmt |
| Management And General | $488,565 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,277 | BOYAmt |
| EOY | $65,706 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,441 | BOYAmt |
| EOY | $1,006,424 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $56,273 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,218 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,097 | BOYAmt |
| EOY | $10,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,033 | BOYAmt |
| EOY | $1,142,617 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,111 | BOYAmt |
| EOY | $779,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,111 | BOYAmt |
| EOY | $779,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,922 | BOYAmt |
| EOY | $363,186 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,922 | BOYAmt |
| EOY | $363,186 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,033 | BOYAmt |
| EOY | $1,142,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,264 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $967,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $892,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,246,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,587 | CurrentTaxYearAmt |
| Total | $4,256,652 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $967,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $892,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,246,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,587 | CurrentTaxYearAmt |
| Total | $4,256,652 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,256,652 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869 | CurrentTaxYearAmt |
| Total | $2,171 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869 | CurrentTaxYearAmt |
| Total | $2,171 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $967,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,246,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,456 | CurrentTaxYearAmt |
| Total | $4,258,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CFL CREDIT CARD | $3,970 |
| RESERVES | $764,111 |
| UNEARNED RESERVES | $11,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $779,431 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $74,820 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $74,820 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $20,727 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $246,403 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN | Event2Nm |
| Gross Receipts Event2 | $45,170 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,170 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,570 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $119,990 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $119,990 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $21,327 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $260,973 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $282,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$162,310 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | NOT REQUIRED | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Individual With Books | NATALIE SIEGEL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 LOVERS LANE PMB103 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA LEE GARDNER & HEATHER COOPER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | VOLUNTEERS RESPONSIBLE FOR RAFFLE MGT | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| THRIVE WOMEN'S CLINIC | |||||
| 12959 JUPITER ROAD STE 260 | DALLAS | TX | 75238 | $50,000 | BI-LINGUAL TRAVELING NURSE: SALARY & BENEFITS |
| PREGNANCY RESOURCE CENTER | |||||
| 713 WEST RUSK STREET | ROCKWALL | TX | 75087 | $50,000 | REBRANDING, NEW WEBSITE, NEW ADMINISTRATOR'S SALARY |
| YOUNG LIVESYOUNG LIFE | |||||
| 11300 CENTRAL EXPY 600 | DALLAS | TX | 75243 | $49,000 | TO DEVELOPING FUTURE LEADERS INTERNS, CAMPERSHIPS |
| BUCKNER INTERNATIONAL | |||||
| 700 NORTH PEARL ST STE 1200 | DALLAS | TX | 75201 | $15,000 | POST ADOPTION COUNSELING |
| WOMEN'S CHOICE RESOURCE CENTE | |||||
| 324 S RAND STREET | FT WORTH | TX | 76103 | $45,545 | FACILITY UPDATE, PAVING AND PRINTING |
| BIRTH CHOICE OF DALLAS | |||||
| 8604 GREENVILLE AVE STE 102 | DALLAS | TX | 75243 | $38,600 | REMODEL RECEPTION AREA |
| AIM FOR SUCCESS | |||||
| 17817 DAVENPORT RD 245 | DALLAS | TX | 75252 | $39,100 | PART-TIME SALARY FOR DFW SCHOOL SPECIALIST AND SEED MONEY MATCHING FOR 10 SCHOOLS |
| CATHOLIC PRO LIFE COMMITTEE | |||||
| P O BOX 59852 | DALLAS | TX | 75229 | $29,460 | SIDEWALK COUNSELING OUTSIDE ABORTION CLINICS AND COMMUNITY OUTREACH |
| MID CITIES PREGNANCY CENTER | |||||
| 201 WESTPARK WAY | EULESS | TX | 76040 | $49,873 | SECOND ULTRASOUND ROOM/MACHINE, STI TESTING |
| WHITE ROSE WOMEN'S CENTER | |||||
| 4313 N CENTRAL EXPWY | DALLAS | TX | 75205 | $50,400 | SIX NEW HVAC UNITS |
| BRAVELOVE | |||||
| 2633 MCKINNEY AVE 3130 | DALLAS | TX | 75204 | $15,000 | DEVELOP A DFW FOCUSED MODEL PROMOTING A POSITIVE ADOPTION MESSAGE |
| BRIDGES SAFEHOUSE | |||||
| P O BOX 1161 | CEDAR HILL | TX | 75106 | $58,100 | EMERGENCY SHELTER FOR HOMELESS PREGNANT WOMEN |
| CHRISTIANWORKS FOR CHILDREN | |||||
| 5440 HARVEST HILL RD 140 | DALLAS | TX | 75230 | $60,000 | SALARY FOR "BECOMING A MOM" DIRECTOR |
| FT WORTH PREGNANCY CENTER | |||||
| 3221 CLEBURNE RD | FT WORTH | TX | 76110 | $36,000 | SEARCH ENGINE MARKETING, GOOGLE AD WORDS (2YRS) |
| METROPLEX WOMEN'S CENTER | |||||
| 2810 N W GREEN OAKS BLVD | ARLINGTON | TX | 76012 | $30,000 | SALARY FOR NURSE-INSTRUCTORS AND GUESS EDUCATORS IN NEW TRAINING CENTER |
| PRESTONWOOD PREGNANCY CENTER | |||||
| 690 W CAMPBELL RD | RICHARDSON | TX | 75080 | $30,000 | FATHERHOOD INITIATIVE: CLIENT SERVICES DIRECTOR SALARY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL FOR LIFE MONITORS THE USE OF GRANT FUNDS PRIMARILY BY RECEIVING WRITTEN OR ORAL REPORTS BY THE GRANTEES AS TO HOW GRANT FUNDS WERE UTILIZED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - AMANDA SISK AND CATHY SISK ARE MOTHER AND DAUGHTER. SUZANNE EVERBACK AND NATALIE SIEGEL ARE SISTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - PRIOR TO FILING, A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE BOARD FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED AND MONITORED WHENEVER A POTENTIAL NEW VENDOR IS CONSIDERED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICES, INFORMATION RETURNS, AND FINANCIAL STATEMENTS ARE NOT POSTED ON THE ORGANIZTION'S WEBSITE, BUT ARE AVAILABLE UPON REQUEST. |
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