Form 990 for tax year 2022
Filed by ALABAMA CAMPAIGN TO PREVENT TEEN PREGNANCY INC.
Totals
- Total revenue
- $224,995
- Total expenses
- $194,482
- Contributions and grants received
- $224,864
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $131
- Other revenue
- $0
- Total assets, end of year
- $134,004
- Total liabilities, end of year
- $8,736
- Net assets or fund balances, end of year
- $125,268
- Program services expenses (Part IX)
- $161,621
- Management and general expenses
- $32,861
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,621
Program services were 83.1% 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.
-
1e · Government grants (contributions)
$117,232
-
1f · All other contributions, gifts and grants
$107,632
-
3 · Investment income
total $131 · excluded $131
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,358 · program services $47,094 · management and general $9,264
-
7 · Other salaries and wages
total $49,331 · program services $41,931 · management and general $7,400
-
9 · Other employee benefits
total $10,087 · program services $8,574 · management and general $1,513
-
10 · Payroll taxes
total $12,840 · program services $10,914 · management and general $1,926
-
13 · Office expenses
total $3,288 · program services $715 · management and general $2,573
-
14 · Information technology
total $5,316 · program services $4,519 · management and general $797
-
16 · Occupancy
total $4,228 · program services $3,594 · management and general $634
-
17 · Travel
total $2,316 · program services $2,316
-
23 · Insurance
total $2,117 · management and general $2,117
-
24a · Other expenses: CONTRACT SERVICES
total $16,266 · program services $13,826 · management and general $2,440
-
24b · Other expenses: BOARD DEVELOPMENT
total $9,552 · program services $8,119 · management and general $1,433
-
24c · Other expenses: EVENTS
total $9,238 · program services $7,852 · management and general $1,386
-
24d · Other expenses: EDUCATIONAL MATERIALS
total $7,187 · program services $6,109 · management and general $1,078
-
24e · All other expenses
total $6,358 · program services $6,058 · management and general $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,596 · end of year $106,899
-
3 · Pledges and grants receivable
beginning of year $21,657 · end of year $27,105
-
17 · Accounts payable and accrued expenses
beginning of year $4,767 · end of year $4,933
-
19 · Deferred revenue
beginning of year $8,581
-
25 · Other liabilities
beginning of year $150 · end of year $3,803
-
27 · Net assets without donor restrictions
beginning of year $94,755 · end of year $125,268
Mission and programs · 2022
Mission
TO PROVIDE EDUCATION, OPPORTUNITIES AND SUPPORT SERVICES IN AN EFFORT TO PREVENT TEEN PREGNANCY.
-
TO PROVIDE EDUCATION, OPPORTUNITIES AND SUPPORT SERVICES IN AN EFFORT TO PREVENT TEEN PREGNANCY.
Expenses $161,621
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina Clark OkarmusCHRISTINA CLARK OKARMUS
EXECUTIVE DI
- Total calculated
- $57,846
- From this org
- $56,358
- From related orgs
- $0
- Other
- $1,488
- Hours/week
- 40
-
Emily AnsonEMILY ANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony BillupsTONY BILLUPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mona DavisMONA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claire EstepCLAIRE ESTEP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric GoodcaseERIC GOODCASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nic Carlisle JDNIC CARLISLE JD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charles JacksonCHARLES JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott Harris MDSCOTT HARRIS MD
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra ProvostALEXANDRA PROVOST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Anthony Msn RNMICHELLE ANTHONY MSN RN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shey Thorn-ThomasSHEY THORN-THOMAS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410329349300511
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