HOUSTON COALITION FOR LIFE

EIN: 030419149 501(c)(3) Health Care

HOUSTON, TX

Total Revenue
$1,447,051
Total Expenses
$1,356,982
Total Assets
$1,589,907
Net Assets
$1,479,809
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
BROCK AKERS
Phone
7133951330
Tax Period
2023-01-01 to 2023-12-31

HOUSTON COALITION FOR LIFE, founded in 2002, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 6% surplus.

Mission

HOUSTON COALITION FOR LIFE AIMS TO END ABORTION IN HOUSTON, PEACEFULLY AND PRAYERFULLY.

Program Service Accomplishments

Program 1
Expenses: $685,769

THE OPERATION OF FOUR MOBILE CRISIS PREGNANCY CENTERS AND AN OFFICE WHERE WOMEN ARE OFFERED FREE PREGNANCY TESTS, FREE ULTRASOUNDS, FREE PEER COUNSELING AND CONNECTION TO RESOURCES IN HOUSTON, SIX...

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THE OPERATION OF FOUR MOBILE CRISIS PREGNANCY CENTERS AND AN OFFICE WHERE WOMEN ARE OFFERED FREE PREGNANCY TESTS, FREE ULTRASOUNDS, FREE PEER COUNSELING AND CONNECTION TO RESOURCES IN HOUSTON, SIX DAYS PER WEEK. THE OFFICE ALSO OFFERS CLASSES TO THE PREGNANT WOMEN THEY SERVE. THE MOBILE CRISIS PREGNANCY CENTERS HAVE SERVED OVER 4,450 WOMEN IN 2023. 2,569 POSITIVE PREGENANCY TESTS AND 2,448 WOMEN CONTINUING THEIR PREGENANCY, THAT IS 95% OF THE WOMEN CONTINUING WITH THEIR PREGNANCY.

Program 2
Expenses: $228,590

RAISING AWARENESS OF THE IMPORTANCE OF ENDING ABORTION THROUGH PEACEFUL MEANS, INCLUDING THE PRESENCE OF SIDEWALK COUNSELORS WHO STAND AND PRAY IN FRONT OF THE PLANNED PARENTHOOD IN HOUSTON. ALSO...

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RAISING AWARENESS OF THE IMPORTANCE OF ENDING ABORTION THROUGH PEACEFUL MEANS, INCLUDING THE PRESENCE OF SIDEWALK COUNSELORS WHO STAND AND PRAY IN FRONT OF THE PLANNED PARENTHOOD IN HOUSTON. ALSO SPREADING A PRO-LIFE MESSAGE THROUGH MEDIA AND OUTREACH, SUCH AS MEETING WITH PUBLIC OFFICIALS AND WORKING WITH OTHER PRO-LIFE GROUPS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,417,836
Program Service Revenue $0
Investment Income $0
Other Revenue $29,215
TOTAL REVENUE $1,447,051

Expense Breakdown

Grants Paid $0
Salaries & Benefits $748,267
Fundraising Expenses $190,194
Program Expenses $914,359
Other Expenses $608,715
TOTAL EXPENSES $1,356,982

Year-over-Year Comparison

2023 2022 Change
Revenue $1,447,051 $975,886 +0.5%
Expenses $1,356,982 $1,182,136 +0.1%
Net Income $90,069 $-206,250 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
N/A
Employees
17
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$63,708
Total Directors
11
$63,708
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BROCK AKERS PRESIDENT 3.00
Officer Director
$0 $0 $0
FAUSTO NOLASCO DIRECTOR 1.00
Director
$0 $0 $0
VINCE PAGE DIRECTOR 1.00
Director
$0 $0 $0
CATHY MCCONN DIRECTOR 1.00
Director
$0 $0 $0
ANITA NELSON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE MELCHOR EXECUTIVE DIRECTOR 40.00
Officer Director
$63,708 $0 $63,708
BRIAN CATHEY BOARD MEMBER 0.00
Director
$0 $0 $0
NADIA SIMMONS BOARD MEMBER 0.00
Director
$0 $0 $0
TIMOTHY PARMENTER BOARD MEMBER 0.00
Director
$0 $0 $0
RAYMOND A MARTIN MD FAAN FANA BOARD MEMBER 0.00
Director
$0 $0 $0
ROBERT NORTHRUP BOARD MEMBER 0.00
Director
$0 $0 $0
ALEXANDRA SIZEMORE DIRECTOR OF DEVELOPMENT 40.00
Highest
$105,000 $0 $105,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,447,051 $1,356,982 $1,589,907 $90,069
2022 $975,886 $1,182,136 $1,536,249 $-206,250
2021 $1,404,908 $921,708 $1,387,710 $483,200
2020 $881,359 $759,795 $868,174 $121,564
2019 $1,065,983 $889,150 $595,915 $176,833
2018 $548,179 $771,248 $308,719 $-223,069
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