WTL-THE WAY TRUTH AND LIFE OUTREACH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WTL-THE WAY TRUTH AND LIFE OUTREACH (EIN 84-1639778)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202233139349300333
- Schema version
- 2021v4.0
- 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 | 2022-11-09T10:02:37-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461947952 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX AND ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21960 HIGHWAY 242 | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841639778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WTL THE WAY TRUTH AND LIFE | BusinessNameLine1Txt |
| Business Name Line2 | OUTREACH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WTLT | BusinessNameControlTxt |
| Phone | 9363729007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49 | AddressLine1Txt |
| City | WALLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77484 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOTTIA BLOUNT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9363729007 | PhoneNum |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOTTIA | PersonFirstNm |
| Person Last | BLOUNT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 2813998153 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET LEMELLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49 | AddressLine1Txt |
| City | WALLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $557,507 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WTLOUTREACH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WTL-THE WAY, TRUTH & LIFE OUTREACH (WTL) STRENGTHENS THE FOUNDATION OF YOUNG FAMILIES IN CRISIS THROUGH SOCIAL SERVICES, HEALTHCARE, AND LIFE SKILLS TRAINING TO ENSURE THEY MAINTAIN UNITY AND INTEGRITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $97,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $187,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $383,426 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $361,614 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$179 | CYOtherRevenueAmt |
| PY Total Revenue | $480,602 | PYTotalRevenueAmt |
| CY Total Revenue | $548,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,021 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,386 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $196,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $217,941 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,945 | PYOtherExpensesAmt |
| CY Other Expenses | $140,644 | CYOtherExpensesAmt |
| PY Total Expenses | $320,553 | PYTotalExpensesAmt |
| CY Total Expenses | $373,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $160,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $174,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $162,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $335,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $159,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $333,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WTL-THE WAY, TRUTH & LIFE OUTREACH (WTL) STRENGTHENS THE FOUNDATION OF YOUNG FAMILIES IN CRISIS THROUGH SOCIAL SERVICES, HEALTHCARE, AND LIFE SKILLS TRAINING TO ENSURE THEY MAINTAIN UNITY AND INTEGRITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $288,242 | ExpenseAmt |
| Grant | $15,386 | GrantAmt |
| Desc | IN RURAL WALLER COUNTY (WHICH BORDERS HOUSTON, TEXAS) HEALTHCARE FOR WOMEN IS SCARCE. SINCE 2004, WTL HAS SOUGHT TO ADDRESS THIS NEED IN TWO WAYS, WALLER PREGNANCY CARE CENTER (WPCC) AND FAMILY WAY EMPOWERMENT (FWE). WPCC PROVIDES COMPASSIONATE CARE, VITAL INFORMATION, AND LIFE-AFFIRMING OPTIONS TO WOMEN FACING AN UNPLANNED PREGNANCY. FWE EMBRACES PARENTS WHO HAVE A NEWBORN OR TODDLER CHILD BY EDUCATING AND EMPOWERING BOTH MOM AND DAD TO MAKE THE BEST DECISIONS FOR THEIR CHILDREN AND THEMSELVES. FOR MORE INFORMATION SEE SCH. O | Desc |
| Total Program Service Expenses | $288,242 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WTL WAY TRUTH AND LIFE OUTREACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9363729007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30443 BETKA ROAD | AddressLine1Txt |
| City | WALLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77484 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANET LEMELLE | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $19,500 | $0 | $0 |
| MELANIE CHARLESTON | ||||||
| CHAIRWOMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH HARRIS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELVIN SHEPHERD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RASHAD TAYLOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOTTIA BLOUNT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $81,501 | $0 | $815 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,001 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $815 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $66,554 | FundraisingAmt |
| Government Grants | $56,916 | GovernmentGrantsAmt |
| All Other Contributions | $63,531 | AllOtherContributionsAmt |
| Total Contributions | $187,001 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TEXAS PREGNANCY CARE NETWORK | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $361,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,614 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $361,614 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $66,554 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,069 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$179 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,616 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,948 | TotalAmt |
| Program Services | $10,948 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,438 | TotalAmt |
| Program Services | $4,438 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,817 | TotalAmt |
| Program Services | $48,743 | ProgramServicesAmt |
| Management And General | $38,993 | ManagementAndGeneralAmt |
| Fundraising | $14,081 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,478 | TotalAmt |
| Program Services | $100,478 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219 | TotalAmt |
| Program Services | $162 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,427 | TotalAmt |
| Program Services | $11,416 | ProgramServicesAmt |
| Management And General | $2,931 | ManagementAndGeneralAmt |
| Fundraising | $1,080 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,994 | TotalAmt |
| Management And General | $6,994 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,449 | TotalAmt |
| Program Services | $13,407 | ProgramServicesAmt |
| Management And General | $2,223 | ManagementAndGeneralAmt |
| Fundraising | $819 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Program Services | $56 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,923 | TotalAmt |
| Program Services | $11,783 | ProgramServicesAmt |
| Management And General | $3,025 | ManagementAndGeneralAmt |
| Fundraising | $1,115 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,240 | TotalAmt |
| Program Services | $6,098 | ProgramServicesAmt |
| Management And General | $1,566 | ManagementAndGeneralAmt |
| Fundraising | $576 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,126 | TotalAmt |
| Program Services | $33,797 | ProgramServicesAmt |
| Management And General | $7,549 | ManagementAndGeneralAmt |
| Fundraising | $2,780 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,692 | TotalAmt |
| Program Services | $4,692 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822 | TotalAmt |
| Program Services | $1,348 | ProgramServicesAmt |
| Management And General | $346 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,564 | TotalAmt |
| Program Services | $4,117 | ProgramServicesAmt |
| Management And General | $1,057 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPLIES | $29,517 | $29,517 |
| OTHER PROGRAM EXPENSES | $7,242 | $7,242 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,971 | TotalAmt |
| Program Services | $288,242 | ProgramServicesAmt |
| Management And General | $64,740 | ManagementAndGeneralAmt |
| Fundraising | $20,989 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,271 | BOYAmt |
| EOY | $124,179 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740 | BOYAmt |
| EOY | $25,211 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850 | BOYAmt |
| EOY | $850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,620 | BOYAmt |
| EOY | $182,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,481 | BOYAmt |
| EOY | $335,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092 | BOYAmt |
| EOY | $1,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092 | BOYAmt |
| EOY | $1,725 | 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 | $159,389 | BOYAmt |
| EOY | $333,856 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,389 | BOYAmt |
| EOY | $333,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,481 | BOYAmt |
| EOY | $335,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $174,467 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $37,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,001 | CurrentTaxYearAmt |
| Total | $427,230 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,001 | CurrentTaxYearAmt |
| Total | $427,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,731 | SubstantialContributorsTotAmt |
| Public Support Total170 | $419,499 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $427,234 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,301,749 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98140 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,030 | DepreciationAmt |
| Book Value | $3,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,036 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $182,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $182,305 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PEP RALLY | Event1Nm |
| Gross Receipts Event1 | $59,246 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,356 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,890 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,458 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,611 | OtherDirectExpensesEvent1Amt |
| Event2 | BABY BOTTLE FUN | Event2Nm |
| Gross Receipts Event2 | $16,148 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,148 | CharitableContriEvent2Amt |
| Gross Receipts Total | $75,394 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,504 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,890 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,458 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,611 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,069 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$179 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS PREGNANCY CARE NETWORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 S CAPITAL OF TEXAS HWY | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 760802397 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $10,848 | CashGrantAmt |
| Purpose Of Grant | CHARITABLE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TEXAS PREGNANCY CARE NETWORK (TPCN) IS A NON-PROFIT THAT GIVES AID TO PREGNANCY CARE NETWORKS (PCNS) IN TEXAS; THEY ARE REIMBURSED BY THE STATE OF TEXAS FOR ASSISTANCE THEY GIVE TO PCNS. WTL DONATES FUNDS TO TPCN TO PAY FOR EXPENSES THAT TEXAS DOES NOT REIMBURSE THE NETWORK FOR; THESE INCLUDE LEGAL FEES, ADVERTISING, AND OTHER SUPPORT COSTS. WTL WORKS REGULARLY WITH TPCN SO IS AWARE OF ITS PROCEDURES AND HOW IT SPENDS DONATED FUNDS. WTL GIVES DONATIONS TO OTHER ORGANIZATIONS AND MINISTRIES THAT ALIGN WITH ITS MISSION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | FOUR MEMBERS OF THE BOARD ARE VOLUNTEERS WHO OVERSEE THE OPERATIONS OF THE ORGANIZATION. OTHER VOLUNTEERS ASSIST BY DISTRIBUTING FOOD BASKETS, PRAYING FOR CLIENTS, AND HELPING WITH FUNDRAISERS. |
| FORM 990, PART III | WALLER PREGNANCY CARE CENTER (WPCC) WPCC OFFERS FREE PREGNANCY TESTING AND AN ULTRASOUND AS THE FIRST STEPS TOWARDS HELPING THE EXPECTANT MOTHER BEGIN TO BUILD A STRONG BOND WITH HER BABY. IN 2021, 188 PREGNANCY TESTS WERE ADMINISTERED; 140 OF THESE WERE POSITIVE; 86 WERE ABORTION VULNERABLE; 9 WERE ABORTION MINDED. A TOTAL OF 133 BABIES WERE SAVED FROM ABORTION. THE PREGNANCY CENTER SERVICES INCLUDE COUNSELING, HEALTH RESOURCES, AND MEDICAL REFERRALS TO PROMOTE A HEALTHY PREGNANCY AND DELIVERY FOR MOTHER AND BABY. DURING 2021, 237 REFERRALS WERE MADE, THERE WERE 1,117 EDUCATIONAL SESSIONS, AND OVER 5,558 BABY SUPPLIES WERE DISTRIBUTED. FAMILY WAY EMPOWERMENT (FWE) WHILE THE BABY GROWS AND DEVELOPS, FWE SUPPORTS BOTH MOM AND DAD THROUGH THE PREGNANCY AND AS THEY DEVELOP HEALTHY PARENTING SKILLS. THIS SUPPORT IS FOSTERED THROUGH EDUCATIONAL SESSIONS, ACTIVITIES, AND FAITH BUILDING CLASSES. MONTHLY BABY SUPPLIES SUCH AS DIAPERS, WIPES, AND ACCESSORIES ARE DISTRIBUTED AS INCENTIVES FOR PARTICIPATION IN PARENTING CLASSES AT THE BABY SUPPLY CENTER. DURING 2021 THERE WERE OVER 3,029 CLIENT VISITS, BOTH VIRTUAL AND IN-PERSON. DURING THOSE VISITS, FWE HAD THE OPPORTUNITY TO GIVE 446 PRESENTATIONS OF THE GOSPEL AND DISTRIBUTE 426 BIBLES, RESULTING IN 25 PEOPLE MAKING A DECISION FOR CHRIST. WTL CONTINUES TO INFORM THE COMMUNITY OF THE NEEDS OF THE YOUNG MOTHER AND BABY AS A VULNERABLE POPULATION IN OUR AREA. AFTERCARE SERVICES ARE PROVIDED TO THE NEW PARENTS AND THEIR BABIES AT VARIOUS LOCAL SITES - SCHOOLS, LIBRARIES, COMMUNITY CENTERS, CHURCHES, AND HOMES. WTL'S LIFE TEAM OF STAFF AND VOLUNTEERS, VISIT VARIOUS LOCAL SCHOOLS, CIVIC MEETINGS, COMMUNITY ORGANIZATIONS, AND CHURCHES SHARING WAYS TO ENCOURAGE YOUNG FAMILIES. EMPOWERING OVER 13,300 MOMS AND DADS IN THE PAST 8 YEARS HAS STRENGTHENED FAMILIES AND ENHANCED THE GROWING WALLER COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JANET LEMELLE LOTTIA BLOUNT PRESIDENT EXEC. DIRECT FAMILY RELATIONSHIP JANET LEMELLE RASHAD TAYLOR PRESIDENT BOARD MEMBER FAMILY RELATIONSHIP LOTTIA BLOUNT RASHAD TAYLOR EXEC DIRECT BOARD MEMBER FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS PREPARED BY A CPA EXPERIENCED IN PREPARING FORM 990S. A DRAFT OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW. AFTER ALL QUESTIONS HAD BEEN RESOLVED, THE 990 WAS EFILED AND A FINAL COPY GIVEN TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WTL-OUTREACH WILL NOT NORMALLY ENGAGE IN ANY BUSINESS TRANSACTIONS WITH A STAFF MEMBER, BOARD MEMBER, OR RELATED PERSON OF EITHER. HOWEVER, IF THEY CONSIDER A BUSINESS TRANACTION WITH A RELATED PARTY, SUCH A POTENTIAL TRANSACTION MUST BE SHOWN TO BE IN THE BEST INTERESTS OF WTL-OUTREACH, COMPETITIVE WITH OTHER SUCH TRANSACTIONS, AND (IF OVER 5,000) APPROVED BY THE CENTER'S ATTORNEY, ACCOUNTANT, OR OTHER APPROVED PERSON. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII | LINE 1E - IN AUGUST 2021 WTL WAS AWARDED A GRANT TOTALLING 128,420 BY TOMBALL REGIONAL HEALTH FOUNDATION (TRHF). FUNDS WERE TO BE USED FOR DESIGNATED EXPENSES INCLUDING SALARY FOR A PART-TIME NURSE PRACTITIONER, MEDICAL AND TELEHEALTH EQUIPMENT, AND MEDICAL SUPPLIES. FUNDS WOULD BE ADVANCED TO WTL AFTER THE RECEIPT BY TRHF OF ACCEPTABLE DOCUMENTATION FOR MONIES SPENT BY WTL. AS OF DECEMBER 31, 2021 21,916 OF THESE FUNDS HAD BEEN RECEIVED. AT THE TIME OF FILING THIS 990, WTL WASN'T ABLE TO QUANTIFY HOW MUCH OF THE REMAINING 106,504 WOULD BE AWARDED TO THE ORGANIZATION. |