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Nonprofiteer
← FACT FORWARD

Form 990 for tax year 2024

Filed by FACT FORWARD.

Totals

Total revenue
$3,039,053
Total expenses
$3,060,046
Contributions and grants received
$2,703,298
Grants paid
$486,892
Program service revenue
$328,083
Investment income
$7,672
Other revenue
$0
Total assets, end of year
$957,291
Total liabilities, end of year
$330,227
Net assets or fund balances, end of year
$627,064
Program services expenses (Part IX)
$2,740,673
Management and general expenses
$301,537
Fundraising expenses
$17,836
Program service expenses (Part III)
$2,740,673

Program services were 89.6% 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)

    $2,680,977

  • 1f · All other contributions, gifts and grants

    $22,321

  • 2a · Program service revenue: WORKSHOP REGISTRATION

    total $177,283 · related or exempt $177,283

  • 2b · Program service revenue: CURRICULUM DEVELOPMENT

    total $150,800 · related or exempt $150,800

  • 3 · Investment income

    total $5,503 · excluded $5,503

  • 7a · Gross sales of assets other than inventory

    securities $2,169

  • 7c · Gain or loss

    securities $2,169

  • 7d · Net gain or loss

    total $2,169 · excluded $2,169

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $486,892 · program services $486,892

  • 5 · Compensation of officers, directors and key employees

    total $158,696 · program services $142,826 · management and general $7,935 · fundraising $7,935

  • 7 · Other salaries and wages

    total $926,761 · program services $858,300 · management and general $61,806 · fundraising $6,655

  • 8 · Pension plan contributions

    total $48,221 · program services $44,620 · management and general $3,192 · fundraising $409

  • 9 · Other employee benefits

    total $100,419 · program services $92,955 · management and general $6,666 · fundraising $798

  • 10 · Payroll taxes

    total $77,114 · program services $71,153 · management and general $4,974 · fundraising $987

  • 11c · Fees: accounting

    total $36,592 · program services $21,641 · management and general $14,951

  • 11d · Fees: lobbying

    total $24,312 · program services $24,312

  • 11g · Fees: other

    total $343,119 · program services $290,985 · management and general $51,178 · fundraising $956

  • 12 · Advertising and promotion

    total $54,923 · program services $54,923

  • 13 · Office expenses

    total $27,982 · program services $15,657 · management and general $12,325

  • 14 · Information technology

    total $53,866 · program services $30,639 · management and general $23,227

  • 16 · Occupancy

    total $56,586 · program services $5,444 · management and general $51,046 · fundraising $96

  • 17 · Travel

    total $132,684 · program services $129,818 · management and general $2,866

  • 22 · Depreciation, depletion and amortization

    total $8,079 · management and general $8,079

  • 23 · Insurance

    total $11,900 · program services $205 · management and general $11,695

  • 24a · Other expenses: WORKSHOP COSTS

    total $316,449 · program services $316,449

  • 24b · Other expenses: EDUCATIONAL MATERIALS

    total $49,988 · program services $41,940 · management and general $8,048

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $49,245 · program services $49,245

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $35,599 · program services $22,758 · management and general $12,841

  • 24e · All other expenses

    total $60,619 · program services $39,911 · management and general $20,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,176 · end of year $178,632

  • 2 · Savings and temporary cash investments

    beginning of year $43,612 · end of year $27,717

  • 3 · Pledges and grants receivable

    beginning of year $492,922 · end of year $443,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,602 · end of year $89,241

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

    $377,108

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

    $377,108

  • 10c · Land, buildings and equipment, net

    beginning of year $8,079

  • 15 · Other assets

    beginning of year $243,026 · end of year $218,426

  • 17 · Accounts payable and accrued expenses

    beginning of year $248,577 · end of year $323,066

  • 25 · Other liabilities

    beginning of year $35,233 · end of year $7,161

  • 27 · Net assets without donor restrictions

    beginning of year $615,251 · end of year $614,708

  • 28 · Net assets with donor restrictions

    beginning of year $18,356 · end of year $12,356

Mission and programs · 2024

Mission

FACT FORWARD'S MISSION IS TO IMPROVE THE HEALTH AND ECONOMIC WELL-BEING OF INDIVIDUALS, COMMUNITIES, THE STATE OF SOUTH CAROLINA, AND BEYOND BY PREVENTING TEEN PREGNANCY AND ADVANCING ADOLESCENT REPRODUCTIVE HEALTH.

  • PROJECT I.M.P.A.C.T (IMPLEMENTING MEANINGFUL PROGRAMS ACROSS COMMUNITIES TOGETHER) IS DESIGNED TO IMPLEMENT MEDICALLY ACCURATE, EVIDENCE-BASED TEEN PREGNANCY PREVENTION PROGRAMS AND PROVIDE A NETWORK OF SUPPORT SERVICES TO ADVANCE EQUITY FOR ADOLESCENTS, THEIR FAMILIES, AND COMMUNITIES THROUGH ADDRESSING SEXUAL REPRODUCTIVE HEALTH OUTCOMES IN RICHLAND AND DARLINGTON COUNTIES IN SOUTH CAROLINA. THROUGHOUT THIS FIVE-YEAR PROJECT, PROJECT I.M.P.A.C.T. WILL COLLABORATE WITH SCHOOL DISTRICTS, COMMUNITY-BASED ORGANIZATIONS, HOUSES OF WORSHIP, COLLEGES, AND THE SOUTH CAROLINA DEPARTMENT OF JUVENILE JUSTICE TO SERVE A MINIMUM OF 48,000 YOUTH AND YOUNG ADULTS.

    Expenses $1,591,442 · Grants $445,142

  • DSS PROGRAM PROVIDES EDUCATION, TRAINING, TECHNICAL ASSISTANCE, AND PUBLIC AWARENESS ACTIVITIES THROUGHOUT SOUTH CAROLINA AND FUNDS PARTNERS IN LOCAL COMMUNITIES TO IMPLEMENT EVIDENCE-BASED TEEN PREGNANCY PREVENTION INTERVENTIONS TO YOUTH BETWEEN THE AGES OF 11 AND 19.

    Expenses $731,773 · Grants $41,750

  • NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES PROGRAM COLLABORATES WITH LOCAL PARTNERS, INCLUDING SCHOOL DISTRICTS, COMMUNITY-BASED ORGANIZATIONS, AND HEALTHCARE PROVIDERS TO ENSURE THE DELIVERY OF CULTURALLY RESPONSIVE AND INCLUSIVE HEALTH EDUCATION THAT MEETS THE UNIQUE NEEDS OF NORTH CAROLINA'S DIVERSE YOUTH POPOULATION.

    Expenses $225,787

  • OTHER PROGRAMS DURING THE YEAR INCLUDED: (1) RTI, A SCHOOL-BASED PROGRAM DESIGNED FOR MIDDLE AND HIGH SCHOOL STUDENTS THAT HAS BEEN ADAPTED FOR YOUNG MOTHERS; (2) A RESEARCH PROJECT TO TEST CURRICULUM WITH PREGNANT AND PARENTING TEEN MOTHERS WITHIN THEIR HIGH SCHOOL/COLLEGE AGED YOUTH; AND (3) OTHER PROJECT SERVICES PROGRAMS INCLUDING WORKSHOP REGISTRATION REVENUE AND EXPENSES.

    Expenses $191,671 · Revenue $328,083

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rena Dixon

    CEO

    Total calculated
    $133,269
    From this org
    $120,223
    From related orgs
    $0
    Other
    $13,046
    Hours/week
    37.5

  • Kinn Elliott

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Reams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Christine Wallace

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.5

  • Terry Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Edward Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dawn Bingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Braddock

    DIRECTOR TIL

    Total calculated
    $0
    Hours/week
    0.5

  • Hope Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Gelberd

    DIRECTOR TIL

    Total calculated
    $0
    Hours/week
    0.5

  • Deborah Hopla

    DIRECTOR TIL

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Berry Kelly

    DIRECTOR TIL

    Total calculated
    $0
    Hours/week
    0.5

  • Rezsaun Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Judith Locklear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ali Mansaray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
6 August 2026
IRS schema version
2024v5.0
Source object
202602199349301240

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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