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Texas A2A Program FY2017 Q4 (YTD Totals)
Texas A2A Program FY2017 Q4 (YTD Totals)
Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
A Woman's Haven 24,552 35 0 0 0 0 16 42 269 254 272 0 75 $38,947.05
$28,234.80 $40.25 $0.00 $0.00 $0.00 $0.00 $184.00 $483.00 $3,093.50 $2,921.00 $3,128.00 $0.00 $862.50
American Indians in Texas 10,762 132 0 6 1,117 0 239 31 128 219 242 59 191 $51,110.60
$12,376.30 $151.80 $0.00 $138.00 $25,691.00 $0.00 $2,748.50 $356.50 $1,472.00 $2,518.50 $2,783.00 $678.50 $2,196.50
Anchor Point 30,851 27 0 650 669 0 690 32 294 296 288 32 511 $90,491.20
$35,478.65 $31.05 $0.00 $14,950.00 $15,387.00 $0.00 $7,935.00 $368.00 $3,381.00 $3,404.00 $3,312.00 $368.00 $5,876.50
Arlington Pregnancy Center, 67,747 35 0 251 51 0 1,979 1,728 1,945 1,998 2,079 4 2,057 $220,480.30
Inc. $77,909.05 $40.25 $0.00 $5,773.00 $1,173.00 $0.00 $22,758.50 $19,872.00 $22,367.50 $22,977.00 $23,908.50 $46.00 $23,655.50
Austin LifeCare 29,357 0 0 856 428 0 777 85 386 492 431 18 383 $92,870.55
$33,760.55 $0.00 $0.00 $19,688.00 $9,844.00 $0.00 $8,935.50 $977.50 $4,439.00 $5,658.00 $4,956.50 $207.00 $4,404.50
Birth Choice 37,810 74 0 443 1,303 0 430 115 744 450 487 122 714 $118,937.60
$43,481.50 $85.10 $0.00 $10,189.00 $29,969.00 $0.00 $4,945.00 $1,322.50 $8,556.00 $5,175.00 $5,600.50 $1,403.00 $8,211.00
Care Net of Central Texas 119,677 661 185 983 2,154 0 2,867 761 2,528 2,554 2,614 57 2,528 $374,748.20
$137,628.55 $760.15 $4,255.00 $22,609.00 $49,542.00 $0.00 $32,970.50 $8,751.50 $29,072.00 $29,371.00 $30,061.00 $655.50 $29,072.00
Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
Care Net Pregnancy Resource 3,604 16 0 0 0 0 51 25 53 58 59 5 58 $7,716.50
Center of Dumas $4,144.60 $18.40 $0.00 $0.00 $0.00 $0.00 $586.50 $287.50 $609.50 $667.00 $678.50 $57.50 $667.00
Catholic Charities of Central 50,527 99 1 1,060 3,077 0 173 54 587 362 569 110 410 $179,441.40
Texas $58,106.05 $113.85 $23.00 $24,380.00 $70,771.00 $0.00 $1,989.50 $621.00 $6,750.50 $4,163.00 $6,543.50 $1,265.00 $4,715.00
Catholic Charities of Dallas 20,452 53 0 227 252 0 343 104 249 347 292 15 160 $51,962.75
$23,519.80 $60.95 $0.00 $5,221.00 $5,796.00 $0.00 $3,944.50 $1,196.00 $2,863.50 $3,990.50 $3,358.00 $172.50 $1,840.00
Catholic Charities of the 29,547 2,967 10 1,512 4,023 0 85 26 906 55 933 84 538 $195,136.60
Archdiocese of $33,979.05 $3,412.05 $230.00 $34,776.00 $92,529.00 $0.00 $977.50 $299.00 $10,419.00 $632.50 $10,729.50 $966.00 $6,187.00
Galveston-Houston
Total Time: $37,391.10 Total Class: $127,535.00 Total Pantry: $30,210.50
Catholic Charities, 89,225 300 0 0 45 0 101 21 117 156 249 12 198 $113,809.75
Archdiocese of San Antonio $102,608.75 $345.00 $0.00 $0.00 $1,035.00 $0.00 $1,161.50 $241.50 $1,345.50 $1,794.00 $2,863.50 $138.00 $2,277.00
Children & Family Institute 217,233 31,306 621 23 1,289 0 1,161 115 1,098 1,057 1,427 47 1,267 $401,256.84
$249,817.94 $36,001.90 $14,283.00 $529.00 $29,647.00 $0.00 $13,351.50 $1,322.50 $12,627.00 $12,155.50 $16,410.50 $540.50 $14,570.50
Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
ChristianWorks 1,960 0 0 0 0 0 0 0 0 0 0 0 0 $2,254.00
$2,254.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Corpus Christi Hope House 42,416 0 3 133 603 0 329 37 359 598 1,025 49 486 $98,929.90
$48,778.40 $0.00 $69.00 $3,059.00 $13,869.00 $0.00 $3,783.50 $425.50 $4,128.50 $6,877.00 $11,787.50 $563.50 $5,589.00
Expectant Heart Pregnancy 210,917 51,580 20 176 390 0 676 16 182 175 256 57 381 $335,394.05
Resource Center $242,554.55 $59,317.00 $460.00 $4,048.00 $8,970.00 $0.00 $7,774.00 $184.00 $2,093.00 $2,012.50 $2,944.00 $655.50 $4,381.50
Family Care Connection 113,587 588 0 2,783 3,331 0 1,172 20 135 646 228 6 397 $301,869.25
$130,625.05 $676.20 $0.00 $64,009.00 $76,613.00 $0.00 $13,478.00 $230.00 $1,552.50 $7,429.00 $2,622.00 $69.00 $4,565.50
First Choice Pregnancy 22,697 0 76 119 799 0 927 217 944 848 890 63 970 $104,842.05
Resource Center $26,101.55 $0.00 $1,748.00 $2,737.00 $18,377.00 $0.00 $10,660.50 $2,495.50 $10,856.00 $9,752.00 $10,235.00 $724.50 $11,155.00
First Look 22,531 14 0 42 107 0 243 20 259 233 271 1 265 $44,211.75
$25,910.65 $16.10 $0.00 $966.00 $2,461.00 $0.00 $2,794.50 $230.00 $2,978.50 $2,679.50 $3,116.50 $11.50 $3,047.50
Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
Hope Cottage 95,273 5,761 1 22 612 0 155 31 123 188 167 29 167 $140,684.10
$109,563.95 $6,625.15 $23.00 $506.00 $14,076.00 $0.00 $1,782.50 $356.50 $1,414.50 $2,162.00 $1,920.50 $333.50 $1,920.50
Houston Pregnancy Help 249,116 249 133 175 249 0 1,007 551 1,419 1,586 1,684 60 1,697 $391,626.75
Center $286,483.40 $286.35 $3,059.00 $4,025.00 $5,727.00 $0.00 $11,580.50 $6,336.50 $16,318.50 $18,239.00 $19,366.00 $690.00 $19,515.50
Involved for Life 37,999 48 0 87 138 0 811 304 620 623 402 19 602 $87,810.55
$43,698.85 $55.20 $0.00 $2,001.00 $3,174.00 $0.00 $9,326.50 $3,496.00 $7,130.00 $7,164.50 $4,623.00 $218.50 $6,923.00
Life Choices Medical Clinic 36,731 0 20 6 222 0 70 1 138 284 481 2 150 $60,893.65
$42,240.65 $0.00 $460.00 $138.00 $5,106.00 $0.00 $805.00 $11.50 $1,587.00 $3,266.00 $5,531.50 $23.00 $1,725.00
Living Alternatives of Palestine 118,783 109 0 20 47 0 333 26 258 177 1,133 147 317 $165,763.30
$136,600.45 $125.35 $0.00 $460.00 $1,081.00 $0.00 $3,829.50 $299.00 $2,967.00 $2,035.50 $13,029.50 $1,690.50 $3,645.50
Loreto House 28,627 30 0 83 103 0 404 91 373 381 385 9 410 $60,843.05
$32,921.05 $34.50 $0.00 $1,909.00 $2,369.00 $0.00 $4,646.00 $1,046.50 $4,289.50 $4,381.50 $4,427.50 $103.50 $4,715.00
Low Birth Weight Development 11,007 45 0 17 540 0 158 125 145 174 205 110 151 $37,802.80
Center $12,658.05 $51.75 $0.00 $391.00 $12,420.00 $0.00 $1,817.00 $1,437.50 $1,667.50 $2,001.00 $2,357.50 $1,265.00 $1,736.50
Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
Our Lady of the Angels 6,789 165 0 8 31 0 77 19 42 44 56 22 44 $12,390.10
Maternity Shelter $7,807.35 $189.75 $0.00 $184.00 $713.00 $0.00 $885.50 $218.50 $483.00 $506.00 $644.00 $253.00 $506.00
Paris Pregnancy Care Center 17,203 20 0 27 1,681 0 324 258 353 267 385 235 329 $83,826.95
$19,783.45 $23.00 $0.00 $621.00 $38,663.00 $0.00 $3,726.00 $2,967.00 $4,059.50 $3,070.50 $4,427.50 $2,702.50 $3,783.50
PCC-Huntsville 6,336 0 34 64 220 0 234 205 241 231 224 193 240 $32,632.40
$7,286.40 $0.00 $782.00 $1,472.00 $5,060.00 $0.00 $2,691.00 $2,357.50 $2,771.50 $2,656.50 $2,576.00 $2,219.50 $2,760.00
Pregnancy Help Center of 61,366 76 0 14 53 0 1,166 1,033 852 1,178 1,181 1,007 1,129 $158,978.30
Lufkin $70,570.90 $87.40 $0.00 $322.00 $1,219.00 $0.00 $13,409.00 $11,879.50 $9,798.00 $13,547.00 $13,581.50 $11,580.50 $12,983.50
Raffa Clinic 21,714 503 0 367 886 0 662 0 389 98 234 3 218 $72,814.55
$24,971.10 $578.45 $0.00 $8,441.00 $20,378.00 $0.00 $7,613.00 $0.00 $4,473.50 $1,127.00 $2,691.00 $34.50 $2,507.00
Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
San Antonio Birth Doulas 115,554 128 504 76 218 0 391 5 80 55 30 6 100 $159,058.80
$132,887.10 $147.20 $11,592.00 $1,748.00 $5,014.00 $0.00 $4,496.50 $57.50 $920.00 $632.50 $345.00 $69.00 $1,150.00
Seton Home 388,664 266 54 31 2,205 0 141 6 222 491 873 39 328 $524,089.50
$446,963.60 $305.90 $1,242.00 $713.00 $50,715.00 $0.00 $1,621.50 $69.00 $2,553.00 $5,646.50 $10,039.50 $448.50 $3,772.00
St. John Paul II Life Center 26,836 142 232 23 138 0 88 81 170 229 224 31 134 $51,069.20
$30,861.40 $163.30 $5,336.00 $529.00 $3,174.00 $0.00 $1,012.00 $931.50 $1,955.00 $2,633.50 $2,576.00 $356.50 $1,541.00
The Life Center 130,763 258 5 863 292 0 576 118 594 709 788 62 481 $215,626.15
$150,377.45 $296.70 $115.00 $19,849.00 $6,716.00 $0.00 $6,624.00 $1,357.00 $6,831.00 $8,153.50 $9,062.00 $713.00 $5,531.50
The Source for Women 44,079 6,366 2 291 843 0 911 173 513 734 543 60 489 $123,504.25
$50,690.85 $7,320.90 $46.00 $6,693.00 $19,389.00 $0.00 $10,476.50 $1,989.50 $5,899.50 $8,441.00 $6,244.50 $690.00 $5,623.50
Waller Pregnancy Care Center 121,742 1,743 0 229 1,204 0 162 6 384 365 660 78 392 $198,507.25
$140,003.30 $2,004.45 $0.00 $5,267.00 $27,692.00 $0.00 $1,863.00 $69.00 $4,416.00 $4,197.50 $7,590.00 $897.00 $4,508.00
Grand Totals 3,965,740 140,690 2,069 12,602 41,089 0 21,693 6,768 19,148 19,957 23,997 3,086 20,756 $7,332,023.80
$4,560,600.71 $161,793.75 $47,581.20 $289,843.44 $945,053.40 $0.00 $249,468.70 $77,830.80 $220,201.20 $229,504.70 $275,965.10 $35,489.00 $238,691.80