Human Coalition Action EIN 84-1989925 Form 990 (PDF) Claim this org

Human Coalition Action FY2021 filing

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Advocates for pro-life policies and laws nationwide, building coalitions and mobilizing grassroots support. For fiscal year 2021 it reported $125K in revenue, $58K in expenses, and $157K in net assets.Pt I

Type
Membership association · Civil Rights & Advocacy
Location
Plano, TX
Website
www.hucoaction.org
Filings
5 on file (2020–2021)
Revenue
$125KFY2021
Expenses
$58K
Net assets
$157K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  84-1989925 Membership association Plano, TX
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Advocates for pro-life policies and laws nationwide, building coalitions and mobilizing grassroots support.
Leadership
Mona Wilson · Director
Money in and out
$125K revenue, $58K expenses
Bottom line
+53% operating surplus
Membership & operating revenue · FY2021
Total revenue
$125K
Pt VIII · Ln 12
Total expenses
$58K
Pt IX · Ln 25
Net assets
$157K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $67K
Where spending went · Part IX cols B–D
Program services $0.41 Management & general $0.31 Fundraising $0.28
Operating surplus
+53%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Program spending
41%
of expenses reach member services

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$125K
FY2021▼ -39%
Expenses
$58K
FY2021▼ -50%
Total assets
$162K
FY2021▲ +8%
Total liabilities
$5K
FY2021▼ -91%
Total revenue
$125K
Pt VIII · Ln 12
Total expenses
$58K
Pt IX · Ln 25
Net assets
$157K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$67K
Total assetsPt X · Ln 16$162K
Program-expense ratioPt IX · col B41%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $24K of program spending, described in the organization's own filed words · FY2020.
01

Human coalition action primarily exists to promote and advocate for lifeaffirming policies, laws, and practices throughout the united states to strengthen the prolife movement and its footprint.

$24Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHuman Coalition Action
EINHdr · item D84-1989925
Principal addressHdr · item CPlano, TX
WebsiteHdr · item Jwww.hucoaction.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R62)
Ruling yearIRS BMFMar 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Former Director
$0Pt VII · Sec A
President/Director
$0Pt VII · Sec A
Former President/Director
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Former Treasurer
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$125K
Total revenueLn 12$125K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.41 Management & general $0.31 Fundraising $0.28
Program services41%$24K
Management & general31%$18K
Fundraising28%$16K
Total functional expensesLn 25$58K

Balance Sheet

Part X · end of year
CashLn 1$53K
Total assetsLn 16$162K
Total liabilitiesLn 26$5K
Total net assetsLn 32$157K
Months of cash on handcomputed11.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $53K · Operating expenses/yr $58K
11.0 months
Where the money goes
Program services
Program services $24K · Total expenses $58K
41%
Management & General
Management & general $18K · Total expenses $58K
31%
Fundraising
Fundraising $16K · Total expenses $58K
28%
Cost to raise $1
Fundraising expense (2-yr avg) $23K · Solicited contributions (2-yr avg) $166K
$0.14 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $125K · Total revenue $125K
100%
Government reliance
Government grants — · Total revenue $125K
Earned-income share
Program service revenue $0 · Total revenue $125K
0%
Investment reliance
Investment income $0 · Total revenue $125K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $58K
0%
Growth & trend
Revenue growth (YoY)
This year $125K · Prior year $207K
-39%
Net-asset trend (YoY)
End of year $157K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $125K · Expenses $58K
+53%
Liabilities-to-Assets
Total liabilities — · Total assets $162K
Net-asset ratio
Net assets $157K · Total assets $162K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $162K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mona Wilson · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $58K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $58K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 41%
Overhead ratio 31%
Fundraising cost ratio 13%
Revenue growth -39%
Legal fee ratio 0.3%
Accounting fee ratio 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$8K revenue · ⤓ 990 PDF
FY2023$43K revenue · ⤓ 990 PDF
FY2022$30K revenue · ⤓ 990 PDF
FY2021$125K revenue · viewing · ⤓ 990 PDF
FY2020$207K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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