What the amendment changed
Compared with the return it replaced , filed 22 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,233,291
- Total expenses
- $3,346,581
- Contributions and grants received
- $3,101,652
- Grants paid
- $0
- Program service revenue
- $102,627
- Investment income
- $1,416
- Other revenue
- $27,596
- Total assets, end of year
- $597,755
- Total liabilities, end of year
- $126,325
- Net assets or fund balances, end of year
- $471,430
- Program services expenses (Part IX)
- $2,898,415
- Management and general expenses
- $177,849
- Fundraising expenses
- $270,317
- Program service expenses (Part III)
- $2,898,415
Program services were 86.6% 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.
-
1f · All other contributions, gifts and grants
$3,101,652
-
2a · Program service revenue: Speaking fees
total $102,627 · related or exempt $102,627
-
3 · Investment income
total $1,416 · excluded $1,416
-
11a · Other revenue: Other income
total $27,596 · excluded $27,596
-
11e · Other revenue, total
$27,596
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $280,400 · program services $229,928 · management and general $33,648 · fundraising $16,824
-
7 · Other salaries and wages
total $569,687 · program services $467,143 · management and general $68,362 · fundraising $34,182
-
9 · Other employee benefits
total $31,232 · program services $25,610 · management and general $3,748 · fundraising $1,874
-
10 · Payroll taxes
total $62,412 · program services $51,178 · management and general $7,489 · fundraising $3,745
-
11b · Fees: legal
total $1,400 · management and general $1,400
-
11c · Fees: accounting
total $53,644 · management and general $53,644
-
11e · Fees: professional fundraising services
total $181,254 · fundraising $181,254
-
11f · Fees: investment management
total $409 · management and general $409
-
11g · Fees: other
total $816,005 · program services $816,005
-
12 · Advertising and promotion
total $15,449 · fundraising $15,449
-
13 · Office expenses
total $116,589 · program services $109,862 · management and general $2,184 · fundraising $4,543
-
14 · Information technology
total $59,732 · program services $49,439 · management and general $3,338 · fundraising $6,955
-
16 · Occupancy
total $3,501 · program services $2,853 · management and general $210 · fundraising $438
-
17 · Travel
total $333,728 · program services $332,469 · management and general $408 · fundraising $851
-
22 · Depreciation, depletion and amortization
total $365 · program services $297 · management and general $22 · fundraising $46
-
23 · Insurance
total $4,616 · program services $3,762 · management and general $277 · fundraising $577
-
24a · Other expenses: Outreach
total $466,759 · program services $466,759
-
24b · Other expenses: Support Services
total $264,310 · program services $264,310
-
24c · Other expenses: Education and Training
total $61,671 · program services $59,714 · management and general $1,305 · fundraising $652
-
24d · Other expenses: Bank Charges
total $23,418 · program services $19,086 · management and general $1,405 · fundraising $2,927
-
26 · Joint costs (an allocation of the lines above)
total $953,969 · program services $772,712 · management and general $0 · fundraising $181,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $488,707 · end of year $403,119
-
4 · Accounts receivable
beginning of year $147,470 · end of year $57,509
-
9 · Prepaid expenses and deferred charges
beginning of year $57,514 · end of year $51,172
-
10a · Land, buildings and equipment: cost or other basis
$11,094
-
10b · Land, buildings and equipment: accumulated depreciation
$10,365
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $729
-
11 · Investments: publicly traded securities
beginning of year $61,940 · end of year $77,356
-
15 · Other assets
beginning of year $0 · end of year $7,870
-
17 · Accounts payable and accrued expenses
beginning of year $178,612 · end of year $117,938
-
25 · Other liabilities
beginning of year $0 · end of year $8,387
-
27 · Net assets without donor restrictions
beginning of year $556,751 · end of year $448,624
-
28 · Net assets with donor restrictions
beginning of year $20,268 · end of year $22,806
Mission and programs · 2023
Mission
And Then There Were None offers support for former empoyees of abortion services providers. Due to personal constraints, the gap between an uncomfortable job and another career path may be financially unbearable. And Then There Were None seeks to bridge that financial gap.
Activities or mission (Part I)
And Then There Were None offers support for former employees of abortion service providers. Due to personal constraints, the gap between an uncomfortable job and another career path may be financially unbearable. We seek to bridge that financial gap.
-
Client support: Offers support for former empoyees of abortion services providers transitioning out of employment through short-term financial assistance, intensive therapy, and community.
Expenses $1,023,591
-
Education: Offers educational scholarships to clients who are pursuing any type of medical certification or degree.
Expenses $728,197
-
Outreach: Offers opportunities for clients to participate in awareness and promotional campaigns through conference attendance, panel participation during conference events, webcasts, and various other events scheduled throughout the year.
Expenses $1,146,627 · Revenue $102,627
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Spring Tart
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel Daggett
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly Kerfoot
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennie MacGregor
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda Swinny
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Diedre Cooper
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tricia Bradberry
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristina Miller
Vice President
- Total calculated
- $82,400
- From this org
- $80,000
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 40
-
Abby Johnson
President and CEO
- Total calculated
- $198,000
- From this org
- $194,141
- From related orgs
- $0
- Other
- $3,859
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,141
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,859
- Filer's total
- $198,000
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411929349301101
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