Bulverde Spring Branch Pregnancy Care Center Inc
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Bulverde Spring Branch Pregnancy Care Center Inc
EIN: 83-4454249
as of September 2024
as of September 09, 2024
Mission
We exist to dignify the family, defend all life, and disciple those we encounter. Our purpose is to provide free medical care and education support to those experiencing unplanned pregnancies and other sexual health related issues.
Ruling year
2019
Executive Director
Mrs. Kimberly Barton
Main address
17080 Hwy 46 W., Suite 113
Spring Branch, TX 78070 USA
EIN
83-4454249
Adolescent parenting
Parent education
Single parent support
Maternal and perinatal health
Abstinence-only sex education
Population served
Adolescents
Young adults
Preteens
Pregnant people
Low-income people
NTEE code
Family Services (Adolescent Parents) (P45)
Reproductive Health Care Facilities and Allied Services (E40)
Women's Centers (P83)
IRS subsection
501(c)(3) Public Charity
IRS filing requirement
This organization is required to file an IRS Form 990 or 990-EZ.
Tax forms
Communication
Programs and results
What we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Sexual Health & Reproductive Education (SHARE) Center
The SHARE Center provides no cost medical care and educational support to those experiencing planned or unplanned pregnancies or sexual health related issues. Our services include pregnancy testing, limited ultrasounds, sexually transmitted infection (STI) testing and treatment along with educational support and material assistance. Our educational classes include prenatal, parenting, sexual health, and relationship topics. The SHARE Center also offers reproductive health education and STI awareness classes to youth in the school setting, in an effort to reduce unplanned pregnancies and STIs. By providing our no cost services to those at highest risk, and assisting women in obtaining Medicaid, the SHARE Center hopes to reduce health complications and increase the overall well-being of the families in our community, while offering alternatives to abortion.
Where we work
Photos
Our Sustainable Development Goals
Learn more about Sustainable Development Goals.
How we listen
Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.
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How is your organization using feedback from the people you serve?
To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To strengthen relationships with the people we serve
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Which of the following feedback practices does your organization routinely carry out?
We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We look for patterns in feedback based on people’s interactions with us (e.g., site, frequency of service, etc.), We act on the feedback we receive, We provide in-person and online, anonymous surveys for our clients to provide feedback.
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What challenges does the organization face when collecting feedback?
It is difficult to get the people we serve to respond to requests for feedback
Financials
Revenue vs. expenses: breakdown
Liquidity in 2022 info
110.00
Months of cash in 2022 info
17.5
Fringe rate in 2022 info
8%
Funding sources info
Assets & liabilities info
Financial data
Bulverde Spring Branch Pregnancy Care Center Inc
Revenue & expensesFiscal Year: Jan 01 - Dec 31
Bulverde Spring Branch Pregnancy Care Center Inc
Balance sheetFiscal Year: Jan 01 - Dec 31
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Bulverde Spring Branch Pregnancy Care Center Inc
Financial trends analysis Glossary & formula definitionsFiscal Year: Jan 01 - Dec 31
This snapshot of Bulverde Spring Branch Pregnancy Care Center Inc’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
Created in partnership with
Business model indicators
| Profitability info | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Unrestricted surplus (deficit) before depreciation | $6,983 | $163,105 | $87,537 | $152,581 |
| As % of expenses | 4.4% | 74.4% | 35.9% | 57.2% |
| Unrestricted surplus (deficit) after depreciation | $6,983 | $163,105 | $87,537 | $147,581 |
| As % of expenses | 4.4% | 74.4% | 35.9% | 54.3% |
| Revenue composition info | ||||
|---|---|---|---|---|
| Total revenue (unrestricted & restricted) | $165,973 | $287,774 | $331,106 | $394,232 |
| Total revenue, % change over prior year | 0.0% | 73.4% | 15.1% | 19.1% |
| Program services revenue | 0.0% | 0.0% | 0.0% | 0.0% |
| Membership dues | 0.0% | 0.0% | 0.0% | 0.0% |
| Investment income | 0.1% | 0.0% | 0.0% | 0.0% |
| Government grants | 0.0% | 0.0% | 5.8% | 0.0% |
| All other grants and contributions | 93.4% | 95.9% | 93.7% | 100.0% |
| Other revenue | 6.5% | 4.1% | 0.5% | 0.0% |
| Expense composition info | ||||
|---|---|---|---|---|
| Total expenses before depreciation | $158,990 | $219,250 | $243,569 | $266,651 |
| Total expenses, % change over prior year | 0.0% | 37.9% | 11.1% | 9.5% |
| Personnel | 45.1% | 58.0% | 62.0% | 54.4% |
| Professional fees | 0.8% | 1.4% | 2.3% | 1.6% |
| Occupancy | 16.6% | 21.4% | 15.4% | 19.2% |
| Interest | 0.0% | 0.0% | 0.0% | 0.0% |
| Pass-through | 0.0% | 0.0% | 0.0% | 0.0% |
| All other expenses | 37.5% | 19.1% | 20.2% | 24.9% |
| Full cost components (estimated) info | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total expenses (after depreciation) | $158,990 | $219,250 | $243,569 | $271,651 |
| One month of savings | $13,249 | $18,271 | $20,297 | $22,221 |
| Debt principal payment | $0 | $0 | $0 | $0 |
| Fixed asset additions | $0 | $0 | $0 | $25,000 |
| Total full costs (estimated) | $172,239 | $237,521 | $263,866 | $318,872 |
Capital structure indicators
| Liquidity info | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Months of cash | 0.0 | 9.3 | 12.9 | 17.5 |
| Months of cash and investments | 0.0 | 9.3 | 12.9 | 17.5 |
| Months of estimated liquid unrestricted net assets | 0.5 | 9.3 | 12.7 | 17.3 |
| Balance sheet composition info | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Cash | $0 | $169,530 | $262,555 | $388,531 |
| Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Gross land, buildings, equipment (LBE) | $0 | $0 | $0 | $100,000 |
| Accumulated depreciation (as a % of LBE) | 0.0% | 0.0% | 0.0% | 80.0% |
| Liabilities (as a % of assets) | 0.0% | 1.7% | 1.9% | 0.9% |
| Unrestricted net assets | $6,983 | $170,088 | $257,625 | $405,206 |
| Temporarily restricted net assets | N/A | N/A | N/A | N/A |
| Permanently restricted net assets | N/A | N/A | N/A | N/A |
| Total restricted net assets | $0 | $0 | $0 | $0 |
| Total net assets | $6,983 | $170,088 | $257,625 | $405,206 |
Key data checks
| Key data checks info | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Material data errors | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Executive Director
Mrs. Kimberly Barton
Number of employees
Source: IRS Form 990
Bulverde Spring Branch Pregnancy Care Center Inc
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
Bulverde Spring Branch Pregnancy Care Center Inc
Board of directorsas of 06/26/2024
Board of directors data
Mr. James Liffick
Retired IT from Verizon
Term: 2019 -
James Jahnsen
Jahnsen Financials - Investment Advisor/Owner
Leatine Fasano
Noah's Ark Self Storage -Operations Administrator
Tricia Balcom
St. Thomas the Apostle - Bookkeeper
Phil Flournoy
Retired Associate Pastor
Sarah Hackleman
Vantage Realty Group - Self-Employed
Cindy Payne
CPA
Carla Clark
Retired Educator
Board leadership practices
GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.
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Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes -
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes -
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes -
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
No data
Gender identity
No data
Transgender Identity
No data
Sexual orientation
No data
Disability
No data
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- Letter of Determination
- Form 1023 / 1024
- Officer and/or Employee data for 2022, 2021, 2020, 2019
- Contractor and/or Paid Preparer data for 2022, 2021, 2020
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