Human Coalition FY2022 filing

Tax-deductible

Plano, TX501(c)(3)Since 2009Human ServicesEIN 26-4099950

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Human Coalition is a 501(c)(3) nonprofit organization working to assist women and their families with the concerns and needs of an unexpected pregnancy and early childhood care as well as engaging culture to advance a life-affirming ethic.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$806K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $1.3M a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$806K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $24K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.2M
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$25.6M
+30% vs prior year
Spent
$20.2M
To programs
72%
Net assets
$8.4M
By yearFY2020–FY2024
Revenue
$25.6M
FY2022▲ +30%
Revenue by fiscal year
FY2020$16.2M
FY2021$19.6M
FY2022$25.6M
FY2023$29.5M
FY2024$30.7M
FY2024$32.2M
Expenses
$20.2M
FY2022▲ +8%
Expenses by fiscal year
FY2020$18.6M
FY2021$18.7M
FY2022$20.2M
FY2023$27.0M
FY2024$30.8M
FY2024$33.6M
Net assets
$8.4M
FY2022▲ +187%
Net assets by fiscal year
FY2020$646K
FY2021$2.9M
FY2022$8.4M
FY2023$10.9M
FY2024$10.8M
FY2024$9.4M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $14.7M Management & general 19% · $3.8M Fundraising 9% · $1.8M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $806K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$202,713Pt VII · Sec A
General Counsel/VP of Comp
$152,184Pt VII · Sec A
Executive Vice President
$137,334Pt VII · Sec A
VP of Family Services
$123,083Pt VII · Sec A
VP of Government Relations
$119,064Pt VII · Sec A
Chief Financial Officer
$71,350Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jeffrey Bradford’s $274K as President is at the 69th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Jeffrey Bradford$274,209$243,787$237,266$202,713—$153,921
Brian Fisher————$218,443$188,969
Mike Tobias$215,303$188,556$181,966$137,334——
Barry Moerschell$192,334$169,391$166,229$152,184$132,876$132,342
Linda Francisco$183,636$141,970$125,886———
Evelyn Lane$181,311$154,642$147,733$123,083$102,569$70,661
Jeff Bradford————$175,757—
Joe Pagano$171,797$143,646$137,009———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps women and families facing unexpected pregnancies and early childhood needs, promoting life-affirming values.

Provided by the organization

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2 program services account for $14.7M of program spending, described in the organization's own filed words · FY2021.
01

Human coalition is a 501(c)(3) nonprofit organization that works online and offline to reach women and men who have concerns and needs related to unexpected pregnancy and early childhood care.

$14.7Mprogram expense
02

The organization engages culture through policy initiatives and outreach to advance and strengthen a life-affirming ethic in numerous ways, including without limitation educational and informational communication with its audience and their communities through various methods and channels, working with likeminded churches, charities, and…

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$24K
Grants paid · 17 grants · $341K · 2019–2024
Prolove MinistriesMO · FY2024$11,000
Everylife INCCO · FY2024$9,250
The Danbury InstituteFY2024$5,500
Everylife INCCO · FY2023$27,650
Live ActionVA · FY2022$15,000
Church of God in Christ INCTN · FY2022$7,500

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$25.6M
Ln 12
Gifts and grantsLn 1h$26.0M
Fees for servicesLn 2g$231K
Investment incomeLn 3$18K
Money outPt IX
$20.2M
Ln 25
Programscol B$14.7M
Managementcol C$3.8M
Fundraisingcol D$1.8M
Owns and owesPt X
$8.4M
net assets · Ln 32
Cash and savingsLn 1–2$6.4M
Total assetsLn 16$11.6M
LiabilitiesLn 26$3.2M
PeoplePt VI, VII
12
listed · VII A
PaidVII A6
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$26.0M
Government grantsLn 1e$11.4M
Fundraising eventsLn 1c$4.3M
Fees for servicesLn 2g$231K
Investment incomeLn 3$18K
Gains on assetsLn 7$17K
Total revenueLn 12$25.6M
Assets in detailPt X, end of year
CashLn 1$6.4M
Cash and savings togetherLn 1–2$6.4M
InvestmentsLn 11–13$17K
Land, buildings, equipmentLn 10c$322K
Other assetsLn 15$40K
Total assetsLn 16$11.6M
LiabilitiesLn 26$3.2M
Net assetsLn 32$8.4M
OperationsPt I, VI
EmployeesI 5299
VolunteersI 6129
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.0M$6.4M
InvestmentsLn 11–13$17K
Land, buildings, equipmentLn 10c$432K$322K
Total assetsLn 16$4.7M$11.6M
LiabilitiesLn 26$1.8M$3.2M
Net assetsLn 32$2.9M$8.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$38K$38K
Pay of current officers, directors and key staffLn 5$675K$479K$147K$49K
Other salaries and wagesLn 7$8.4M$6.0M$1.8M$605K
Other employee benefitsLn 9$881K$625K$193K$63K
Payroll taxesLn 10$755K$535K$165K$54K
Legal feesLn 11b$62K$62K
Accounting feesLn 11c$77K$77K
Other fees for servicesLn 11g$1.8M$1.4M$284K$74K
Advertising and promotionLn 12$3.7M$2.9M$792K
Office expensesLn 13$516K$312K$170K$34K
Information technologyLn 14$965K$717K$226K$23K
OccupancyLn 16$1.5M$1.1M$359K$67
TravelLn 17$179K$77K$53K$49K
Conferences, conventions and meetingsLn 19$54K$19K$20K$15K
InterestLn 20$14K$14K
Depreciation, depletion and amortizationLn 22$169K$8K$161K
InsuranceLn 23$72K$27K$44K
Other expenses (24a–d)Ln 24$372K$370K$1K
Total functional expensesLn 25$20.2M$14.7M$3.8M$1.8M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $30.7M$30.8M−$68K$10.8M 990 PDF
FY2023 $29.5M$27.0M$2.6M$10.9M 990 PDF
FY2022 Viewing $25.6M$20.2M$5.4M$8.4M 990 PDF
FY2021 $19.6M$18.7M$982K$2.9M 990 PDF
FY2020 $16.2M$18.6M−$2.4M$646K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $25,626,264 across 10 lines filed
Lines not itemized here account for $7,322 of total revenue; see the IRS return.
VIII-1c Fundraising events$4,251,950
VIII-1e Government grants$11,442,374
VIII-1f All other contributions, gifts and grants$10,305,387
VIII-1h Total contributions, gifts and grants$25,999,711
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $231,464$231,464
VIII-3 Investment incomeExcluded from tax $812$812
VIII-7 Net gain or loss on sales of assetsExcluded from tax $17,031$17,031
VIII-8 Net income from fundraising eventsExcluded from tax −$635,700−$635,700
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,624$5,624
VIII-12 Total revenueRelated to mission $244,410 · Unrelated business $0 · Excluded from tax −$617,857$25,626,264
Part IX · Statement of functional expenses $20,236,074 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $38,004$38,004
IX-5 Pay of current officers, directors and key staffPrograms $478,693 · Management $147,493 · Fundraising $48,621$674,807
IX-7 Other salaries and wagesPrograms $5,953,212 · Management $1,834,281 · Fundraising $604,669$8,392,162
IX-9 Other employee benefitsPrograms $624,996 · Management $192,571 · Fundraising $63,481$881,048
IX-10 Payroll taxesPrograms $535,451 · Management $164,981 · Fundraising $54,386$754,818
IX-11b Legal feesManagement $62,461$62,461
IX-11c Accounting feesManagement $77,120$77,120
IX-11g Other fees for servicesPrograms $1,428,435 · Management $284,173 · Fundraising $73,747$1,786,355
IX-12 Advertising and promotionPrograms $2,939,514 · Fundraising $791,591$3,731,105
IX-13 Office expensesPrograms $312,074 · Management $170,023 · Fundraising $34,310$516,407
IX-14 Information technologyPrograms $717,063 · Management $225,897 · Fundraising $22,504$965,464
IX-16 OccupancyPrograms $1,138,344 · Management $358,773 · Fundraising $67$1,497,184
IX-17 TravelPrograms $76,625 · Management $53,492 · Fundraising $49,225$179,342
IX-19 Conferences, conventions and meetingsPrograms $19,322 · Management $19,773 · Fundraising $15,190$54,285
IX-20 InterestManagement $13,733$13,733
IX-22 Depreciation, depletion and amortizationPrograms $8,025 · Management $160,587$168,612
IX-23 InsurancePrograms $27,071 · Management $44,467$71,538
IX-24 Other expenses (24a–d)Programs $370,445 · Management $1,184$371,629
IX-25 Total functional expensesPrograms $14,667,274 · Management $3,811,009 · Fundraising $1,757,791$20,236,074
Part X · Balance sheet $11,587,541 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,990,381$6,371,316
X-3 Pledges and grants receivableStart of year $1,696,755$4,418,102
X-4 Accounts receivableStart of year $29,309$46,711
X-9 Prepaid expenses and deferred chargesStart of year $486,810$368,418
X-10c Land, buildings and equipment, netStart of year $431,535$322,439
X-11 Publicly traded securities$16,604
X-14 Intangible assetsStart of year $9,333$3,667
X-15 Other assetsStart of year $68,859$40,284
X-16 Total assetsStart of year $4,712,982$11,587,541
X-17 Accounts payable and accrued expensesStart of year $1,072,488$942,595
X-19 Deferred revenue$2,197,372
X-25 Other liabilitiesStart of year $202,333$92,494
X-26 Total liabilitiesStart of year $1,797,449$3,232,461
X-27 Net assets without donor restrictionsStart of year $2,915,533$7,977,580
X-28 Net assets with donor restrictions$377,500
X-32 Total net assets or fund balancesStart of year $2,915,533$8,355,080
X-33 Total liabilities and net assetsStart of year $4,712,982$11,587,541
Part XI · Reconciliation of net assets $8,355,080 net assets at year end
XI-1 Total revenue$25,626,264
XI-2 Total expenses$20,236,074
XI-3 Revenue less expenses$5,390,190
XI-4 Net assets at start of year$2,915,533
XI-5 Net unrealized gains (losses) on investments$135
XI-8 Prior period adjustments$49,222
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$8,355,080

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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