Totals
- Total revenue
- $979,277
- Total expenses
- $994,224
- Contributions and grants received
- $949,146
- Grants paid
- $0
- Program service revenue
- $29,219
- Investment income
- $912
- Other revenue
- $0
- Total assets, end of year
- $301,647
- Total liabilities, end of year
- $66,870
- Net assets or fund balances, end of year
- $234,777
- Program services expenses (Part IX)
- $924,418
- Management and general expenses
- $26,756
- Fundraising expenses
- $43,050
- Program service expenses (Part III)
- $924,418
Program services were 93.0% 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.
-
1e · Government grants (contributions)
$765,642
-
1f · All other contributions, gifts and grants
$183,504
-
2a · Program service revenue: Training/ Workshop Registration
total $26,329 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Merchandise Income
total $2,890 · unrelated business $0 · excluded $0
-
3 · Investment income
total $912 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,449 · program services $130,449 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $301,816 · program services $301,816 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $78,511 · program services $78,511 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $55,309 · program services $41,482 · management and general $13,827 · fundraising $0
-
11c · Fees: accounting
total $5,420 · program services $4,878 · management and general $542 · fundraising $0
-
11e · Fees: professional fundraising services
total $43,050 · fundraising $43,050
-
11g · Fees: other
total $248,744 · program services $248,744 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $19,122 · program services $17,210 · management and general $1,912 · fundraising $0
-
13 · Office expenses
total $3,254 · program services $2,929 · management and general $325 · fundraising $0
-
16 · Occupancy
total $33,349 · program services $30,014 · management and general $3,335 · fundraising $0
-
17 · Travel
total $21,215 · program services $19,093 · management and general $2,122 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,561 · program services $1,405 · management and general $156 · fundraising $0
-
23 · Insurance
total $11,932 · program services $10,739 · management and general $1,193 · fundraising $0
-
24a · Other expenses: Dues and Subscriptions
total $3,435 · program services $3,091 · management and general $344 · fundraising $0
-
24b · Other expenses: Telephone
total $6,750 · program services $6,075 · management and general $675 · fundraising $0
-
24c · Other expenses: Meals
total $6,285 · program services $5,656 · management and general $629 · fundraising $0
-
24d · Other expenses: Utilities
total $7,012 · program services $6,311 · management and general $701 · fundraising $0
-
24e · All other expenses
total $17,010 · program services $16,015 · management and general $995 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,784 · end of year $143,757
-
4 · Accounts receivable
beginning of year $179,558 · end of year $157,890
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$34,209
-
10b · Land, buildings and equipment: accumulated depreciation
$34,209
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,765 · end of year $3,974
-
19 · Deferred revenue
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
25 · Other liabilities
beginning of year $212,853 · end of year $62,896
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $249,724 · end of year $234,777
Mission and programs · 2022
Mission
Adolescent Pregnancy Prevention Empower Iowa's communities to provide young people with comprehensive sexual health information and services to make healthy and informed decisions.
-
Coordinate statewide adolescent pregnancy prevention strategies. Service provided to 1200 direct clients and 206,000 individuals indirectly.
Expenses $924,418 · Grants $915,642 · Revenue $979,277
As filed on the 2022 return.
Listed in Part VII
-
Kristin Fairholm
Executive Director
- Total calculated
- $130,449
- From this org
- $130,449
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Amy Bingaman
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Erin Cubit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Boyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kay Switzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Hansen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Sebring
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paige Maertz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Sinno
Director
- Total calculated
- $0
- Hours/week
- 1
-
Viki Stodeen
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 15 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342439349300709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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