CORPUS CHRISTI PREGNANCY CENTER INC

EIN: 742541210 501(c)(3) Health Care

CORPUS CHRISTI, TX

Total Revenue
$2,564,939
Total Expenses
$2,137,904
Total Assets
$3,266,619
Net Assets
$3,028,524
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Organization Details

Formation Year
1989
Legal Domicile
TX
Principal Officer
LAURA HOOD
Phone
3619912008
Tax Period
2023-01-01 to 2023-12-31

CORPUS CHRISTI PREGNANCY CENTER INC, founded in 1989, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2023. The organization ran a surplus of $427K, a strong 17% operating margin.

Mission

THE CORPUS CHRISTI PREGNANCY CENTER (CCPC) EXISTS TO AFFIRM THE VALUE OF LIFE BY COMPASSIONATELY PROVIDING FREE PHYSICAL, EMOTIONAL, AND SPIRITUAL ASSISTANCE TO ANYONE EXPERIENCING PREGNANCY, PARENTING, OR ABORTION-RELATED ISSUES.

Program Service Accomplishments

Program 1
Expenses: $1,137,016

PREGNANCY & PARENTING CLIENT SUPPORT-- CCPC SHARES ACCURATE, LIFE-GIVING INFO ON ALL PREGNANCY OPTIONS, INCLUDING REFERRALS TO PHYSICIANS, ADOPTION AGENCIES, AND COMMUNITY AGENCIES THAT PROVIDE HELP...

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PREGNANCY & PARENTING CLIENT SUPPORT-- CCPC SHARES ACCURATE, LIFE-GIVING INFO ON ALL PREGNANCY OPTIONS, INCLUDING REFERRALS TO PHYSICIANS, ADOPTION AGENCIES, AND COMMUNITY AGENCIES THAT PROVIDE HELP FOR FOOD, HOUSING, LEGAL, UTILITY, SPIRITUAL, AND FINANCIAL ASSISTANCE. PARENTING SUPPORT WAS PROVIDED TO 948 CLIENTS THROUGH EMOTIONAL, SPIRITUAL, AND EDUCATIONAL SUPPORT AND CLASSES ON PRENATAL CARE, CHILDBIRTH, LACTATION, CHILD SAFETY, NUTRITION, BIBLE STUDY, AND MORE. IN 2023, A TOTAL OF 2,647 CLIENTS RECEIVED 6,253 PACKAGES OF WIPES, 339,950 DIAPERS, 1,535 CANS OF FORMULA. 68,927 OTHER ESSENTIAL BABY ITEMS, CLOTHING, SUPPLIES, AND FURNITURE, AS WELL AS SELF CARE ITEMS FOR THE PARENTS WERE DISTRIBUTED TO CLIENTS.

Program 2
Expenses: $447,465

MEDICAL-- CCPC MEDICAL PROGRAM PROVIDED 2,257 LAB GRADE PREGNANCY TESTS, AND PERFORMED 2,245 ULTRASOUNDS FOR PREGNANT WOMEN TO EMPOWER THEM TO MAKE A FULLY INFORMED DECISION ABOUT THE PREGNANCY, AND...

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MEDICAL-- CCPC MEDICAL PROGRAM PROVIDED 2,257 LAB GRADE PREGNANCY TESTS, AND PERFORMED 2,245 ULTRASOUNDS FOR PREGNANT WOMEN TO EMPOWER THEM TO MAKE A FULLY INFORMED DECISION ABOUT THE PREGNANCY, AND PROVIDED EARLY, LIMITED PRENATAL SERVICES, AND STI TESTING TO THOSE WAITING TO GET IN WITH AN OB/GYN FOR THEIR CHOICE.

Program 3
Expenses: $202,650

HI-AGAIN RESALE SHOP-- THIS PROGRAM ALLOWS CCPC TO PROVIDE EMPLOYMENT IN A FAMILY FRIENDLY ENVIRONMENT FOR CLIENTS IN NEED OF IMMEDIATE ASSISTANCE AS THEY PARTICIPATE IN THE PARENTING PROGRAM...

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HI-AGAIN RESALE SHOP-- THIS PROGRAM ALLOWS CCPC TO PROVIDE EMPLOYMENT IN A FAMILY FRIENDLY ENVIRONMENT FOR CLIENTS IN NEED OF IMMEDIATE ASSISTANCE AS THEY PARTICIPATE IN THE PARENTING PROGRAM. CLIENTS ARE PROVIDED JOB TRAINING IN RETAIL SKILLS AND ARE ABLE TO BRING THEIR BABIES TO WORK IN ORDER TO SAVE ON CHILDCARE COSTS. IN 2023, 15 NEW MOTHERS AND 1 NEW FATHER WERE ABLE TO BE GAINFULLY EMPLOYED AND TRAINED.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,952,584
Program Service Revenue $0
Investment Income $52,038
Other Revenue $560,317
TOTAL REVENUE $2,564,939

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,313,651
Fundraising Expenses $206,963
Program Expenses $1,787,131
Other Expenses $824,253
TOTAL EXPENSES $2,137,904

Year-over-Year Comparison

2023 2022 Change
Revenue $2,564,939 $2,537,630 +0.0%
Expenses $2,137,904 $2,098,463 +0.0%
Net Income $427,035 $439,167 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
73
Volunteers
N/A

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
3
$0
Total Directors
6
$100,041
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA HOOD PRESIDENT 1.00
Officer Director
$0 $0 $0
AMY WILLIS SECRETARY 1.00
Officer Director
$0 $0 $0
GLORIA CLUTE TREASURER 1.00
Officer Director
$0 $0 $0
KENNETH DE KONING MEMBER 1.00
Director
$0 $0 $0
JANA PINSON EXECUTIVE DIRECTOR 40.00
Director
$100,041 $0 $100,041
DR GREGORY GUTHRIE MEMBER 1.00
Director
$0 $0 $0
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 $2,564,939 $2,137,904 $3,266,619 $427,035
2022 $2,537,630 $2,098,463 $2,940,898 $439,167
2021 $2,049,626 $1,484,230 $2,210,110 $565,396
2020 $1,697,707 $1,079,132 $1,614,289 $618,575
2019 $1,039,677 $807,675 $964,003 $232,002
2018 $840,181 $535,192 $742,771 $304,989
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