Form 990 for tax year 2022
Filed by A STEP AHEAD FOUNDATION OF MIDDLE TENNESSEE INC.
Totals
- Total revenue
- $1,146,062
- Total expenses
- $1,035,440
- Contributions and grants received
- $1,160,669
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,884
- Other revenue
- -$16,491
- Total assets, end of year
- $501,313
- Total liabilities, end of year
- $15,903
- Net assets or fund balances, end of year
- $485,410
- Program services expenses (Part IX)
- $891,590
- Management and general expenses
- $91,967
- Fundraising expenses
- $51,883
- Program service expenses (Part III)
- $891,590
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$57,465
-
1e · Government grants (contributions)
$934,521
-
1f · All other contributions, gifts and grants
$168,683
-
1g · Noncash contributions included above
$1,050
-
3 · Investment income
total $1,884 · excluded $1,884
-
8a · Fundraising events: contributions included on line 1c
$57,465
-
8b · Fundraising events: direct expenses
$16,491
-
8c · Net income from fundraising events
total -$16,491 · excluded -$16,491
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,446 · program services $77,191 · management and general $15,221 · fundraising $9,034
-
7 · Other salaries and wages
total $234,903 · program services $176,167 · management and general $35,246 · fundraising $23,490
-
8 · Pension plan contributions
total $2,460 · program services $2,091 · management and general $369
-
9 · Other employee benefits
total $27,087 · program services $23,024 · management and general $4,063
-
10 · Payroll taxes
total $22,428 · program services $16,821 · management and general $3,364 · fundraising $2,243
-
11c · Fees: accounting
total $10,112 · program services $4,045 · management and general $6,067
-
11g · Fees: other
total $18,249 · program services $7,299 · management and general $10,950
-
12 · Advertising and promotion
total $17,116 · fundraising $17,116
-
13 · Office expenses
total $17,676 · program services $5,978 · management and general $11,698
-
14 · Information technology
total $1,456 · program services $1,456
-
17 · Travel
total $10,870 · program services $9,426 · management and general $1,444
-
19 · Conferences, conventions and meetings
total $29,516 · program services $28,228 · management and general $1,288
-
22 · Depreciation, depletion and amortization
total $1,195 · management and general $1,195
-
23 · Insurance
total $1,062 · management and general $1,062
-
24a · Other expenses: CLIENT ACQUISITION
total $296,565 · program services $296,565
-
24b · Other expenses: CLIENT REIMBURSEMENT
total $229,228 · program services $229,228
-
24c · Other expenses: LARC SERVICES
total $14,071 · program services $14,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,274 · end of year $6,015
-
2 · Savings and temporary cash investments
beginning of year $205,994 · end of year $429,502
-
3 · Pledges and grants receivable
beginning of year $159,727 · end of year $60,744
-
10a · Land, buildings and equipment: cost or other basis
$7,207
-
10b · Land, buildings and equipment: accumulated depreciation
$2,155
-
10c · Land, buildings and equipment, net
beginning of year $2,548 · end of year $5,052
-
17 · Accounts payable and accrued expenses
beginning of year $15,755 · end of year $10,903
-
19 · Deferred revenue
end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $374,788 · end of year $485,410
Mission and programs · 2022
Mission
A STEP AHEAD OF MIDDLE TENNESSEE PREVENTS UNPLANNED PREGNANCIES BY PROVIDING EDUCATION AND ACCESS TO FREE LONG-ACTING REVERSIBLE CONTRACEPTION.
-
A STEP AHEAD MIDDLE TENNESSEE PREVENTS UNPLANNED PREGNANCIES BY PROVIDING EDUCATION ABOUT AND OFFERING ACCESS TO FREE LONG-ACTING REVERSIBLE CONTRACEPTION (LARC). THE ORGANIZATION IMPROVES EDUCATIONAL, ECONOMIC, AND HEALTH OUTCOMES FOR WOMEN AND THEIR CHILDREN IN MIDDLE TENNESSEE. BY PROVIDING ACCESS TO LARC, THE MOST EFFECTIVE REVERSIBLE METHODS OF BIRTH CONTROL, WE HOPE TO INCREASE POSITIVE PREGNANCY OUTCOMES FOR BOTH THE MOTHER AND THE CHILD, LOWER INFANT MORTALITY, AND IMPROVE FAMILY LIFE. WE HOPE TO REDUCE ECONOMIC STRAIN AND ENCOURAGE CAREER OPPORTUNITIES BEFORE CHILD BIRTH. WE PROVIDE A MEANS FOR WOMEN TO PLAN EACH CHILD AND EVERY STEP OF HER LIFE THROUGH EDUCATION AND LARC.
Expenses $891,590
As filed on the 2022 return.
Listed in Part VII
-
Jenny MatthewsJENNY MATTHEWS
EXECUTIVE DI
- Total calculated
- $101,445
- From this org
- $93,363
- From related orgs
- $0
- Other
- $8,082
- Hours/week
- 40
-
Revida RahmanREVIDA RAHMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jenny CharlesJENNY CHARLES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim SmithTIM SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kaysha HerveyKAYSHA HERVEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Tatiana AlvarezTATIANA ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jackie DixonJACKIE DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brenda Measells DowdleBRENDA MEASELLS DOWDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathy HarrisonKATHY HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sheena HanserdSHEENA HANSERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
La Quita MartinLA QUITA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Christina NorrisCHRISTINA NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Leigh Ann VernichLEIGH ANN VERNICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary WalkerMARY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stephanie WilliamsSTEPHANIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mandy Haynes YoungMANDY HAYNES YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301319349305840
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