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Nonprofiteer
← GREATER NEW BRITAIN TEEN PREGNANCY PREVENTION INC

Form 990 for tax year 2022

Filed by GREATER NEW BRITAIN TEEN PREGNANCY PREVENTION INC.

Totals

Total revenue
$380,718
Total expenses
$410,322
Contributions and grants received
$350,057
Grants paid
$0
Program service revenue
$24,900
Investment income
$16,327
Other revenue
-$10,566
Total assets, end of year
$988,731
Total liabilities, end of year
$177,019
Net assets or fund balances, end of year
$811,712
Program services expenses (Part IX)
$299,250
Management and general expenses
$111,072
Fundraising expenses
$0
Program service expenses (Part III)
$299,250

Program services were 72.9% 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

    $24,805

  • 1e · Government grants (contributions)

    $202,002

  • 1f · All other contributions, gifts and grants

    $123,250

  • 2a · Program service revenue: AMER SAV. FOUNDATION SYELF

    total $24,900 · related or exempt $24,900

  • 3 · Investment income

    total $10,756 · excluded $10,756

  • 7a · Gross sales of assets other than inventory

    other assets $5,571

  • 7c · Gain or loss

    other assets $5,571

  • 7d · Net gain or loss

    total $5,571 · excluded $5,571

  • 8a · Fundraising events: gross income

    $1,065

  • 8a · Fundraising events: contributions included on line 1c

    $24,805

  • 8b · Fundraising events: direct expenses

    $11,631

  • 8c · Net income from fundraising events

    total -$10,566 · excluded -$10,566

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $227,239 · program services $145,834 · management and general $81,405

  • 8 · Pension plan contributions

    total $6,192 · program services $3,109 · management and general $3,083

  • 9 · Other employee benefits

    total $21,389 · program services $10,799 · management and general $10,590

  • 10 · Payroll taxes

    total $19,238 · program services $12,534 · management and general $6,704

  • 11c · Fees: accounting

    total $12,000 · program services $10,800 · management and general $1,200

  • 11g · Fees: other

    total $6,918 · program services $6,226 · management and general $692

  • 13 · Office expenses

    total $268 · management and general $268

  • 16 · Occupancy

    total $34,693 · program services $31,224 · management and general $3,469

  • 17 · Travel

    total $12,788 · program services $12,149 · management and general $639

  • 22 · Depreciation, depletion and amortization

    total $476 · program services $476

  • 23 · Insurance

    total $14,723 · program services $13,251 · management and general $1,472

  • 24a · Other expenses: PROGRAM EXPENSES

    total $30,963 · program services $30,963

  • 24b · Other expenses: STUDENT STIPENDS

    total $14,170 · program services $14,170

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $6,298 · program services $5,668 · management and general $630

  • 24d · Other expenses: PAYROLL SERVICE

    total $2,967 · program services $2,047 · management and general $920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $432,484 · end of year $461,616

  • 2 · Savings and temporary cash investments

    beginning of year $231,469 · end of year $243,875

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,324 · end of year $10,324

  • 10a · Land, buildings and equipment: cost or other basis

    $101,239

  • 10b · Land, buildings and equipment: accumulated depreciation

    $99,995

  • 10c · Land, buildings and equipment, net

    beginning of year $1,720 · end of year $1,244

  • 11 · Investments: publicly traded securities

    beginning of year $240,385 · end of year $268,472

  • 15 · Other assets

    beginning of year $3,200 · end of year $3,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,533 · end of year $10,633

  • 19 · Deferred revenue

    beginning of year $63,215 · end of year $143,386

  • 24 · Unsecured notes and loans payable

    beginning of year $23,000 · end of year $23,000

  • 27 · Net assets without donor restrictions

    beginning of year $722,528 · end of year $717,406

  • 28 · Net assets with donor restrictions

    beginning of year $94,306 · end of year $94,306

Mission and programs · 2022

Mission

TO ELIMINATE TEEN PREGNANCY BY ADDRESSING ITS ROOT CAUSES, ASSURING HIGH SCHOOL GRADUATION, AND PROMOTING ADULT SELF-SUFFICIENCY. WE PROVIDE LONG-TERM, COMPREHENSIVE, HOLISTIC SERVICE BY CREATING A PARALLEL FAMILY STRUCTURE WITH NEIGHBORHOOD YOUTH AND PARENTS.

  • THE COMMUNITY-BASED PROGRAM TARGETS POVERTY-STRICKEN YOUTH AND THEIR FAMILIES IN NEW BRITAIN FOR COMPREHENSIVE, HOLISTIC SERVICES DESIGNED ULTIMATELY TO PREVENT TEEN PREGNANCY. THEY USE A CASE MANAGEMENT APPROACH TO PROVIDE LONG-TERM, INTENSIVE SERVICES FOR YOUTH AND THEIR FAMILIES. THEIR PROGRAM MODEL INCLUDES SEVEN INTEGRATED COMPONENTS: ACADEMIC SUPPORT; CAREER PREPARATION; FAMILY LIFE AND SEX EDUCATION; VIOLENCE PREVENTION; RECREATION/LIFETIME SPORTS; HEALTH CARE REFERRALS; AND SELF-ESTEEM ENHANCEMENT.

    Expenses $299,250 · Revenue $24,900

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Byer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Harris

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Molly Satalino

    CORR SECRETA

    Total calculated
    $0
    Hours/week
    1

  • Timothy St Andrew

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ron Jakubowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Chasse MD MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Geoff Elterich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Trigilio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Damiana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danerick Peralta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ivette Loperena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Mills

    EXECUTIV DIR

    Total calculated
    $0
    Hours/week
    40

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
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349305741

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