Totals
- Total revenue
- $946,031
- Total expenses
- $793,069
- Contributions and grants received
- $912,175
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,506
- Other revenue
- $5,350
- Total assets, end of year
- $485,442
- Total liabilities, end of year
- $42,333
- Net assets or fund balances, end of year
- $443,109
- Program services expenses (Part IX)
- $642,753
- Management and general expenses
- $150,316
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $642,753
Program services were 81.0% 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.
-
1a · Federated campaigns
$133,696
-
1c · Fundraising events
$50,000
-
1e · Government grants (contributions)
$587,346
-
1f · All other contributions, gifts and grants
$141,133
-
3 · Investment income
total $28,506 · excluded $28,506
-
8a · Fundraising events: gross income
$5,350
-
8a · Fundraising events: contributions included on line 1c
$50,000
-
8c · Net income from fundraising events
total $5,350 · excluded $5,350
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,467 · program services $18,867 · management and general $56,600
-
7 · Other salaries and wages
total $448,877 · program services $397,704 · management and general $51,173
-
9 · Other employee benefits
total $14,746 · program services $11,715 · management and general $3,031
-
10 · Payroll taxes
total $56,214 · program services $44,660 · management and general $11,554
-
11c · Fees: accounting
total $20,774 · program services $16,870 · management and general $3,904
-
11g · Fees: other
total $49,142 · program services $49,142
-
12 · Advertising and promotion
total $1,482 · program services $1,177 · management and general $305
-
13 · Office expenses
total $2,248 · program services $1,825 · management and general $423
-
14 · Information technology
total $562 · program services $456 · management and general $106
-
16 · Occupancy
total $65,400 · program services $53,110 · management and general $12,290
-
17 · Travel
total $2,199 · program services $1,786 · management and general $413
-
19 · Conferences, conventions and meetings
total $6,613 · program services $5,370 · management and general $1,243
-
20 · Interest
total $691 · program services $561 · management and general $130
-
22 · Depreciation, depletion and amortization
total $3,850 · program services $3,126 · management and general $724
-
23 · Insurance
total $10,600 · program services $8,608 · management and general $1,992
-
24a · Other expenses: STAFF TRAINING
total $8,001 · program services $6,497 · management and general $1,504
-
24b · Other expenses: TELEPHONE
total $7,785 · program services $6,322 · management and general $1,463
-
24c · Other expenses: SUPPLIES
total $6,767 · program services $5,495 · management and general $1,272
-
24d · Other expenses: INCENTIVES
total $6,216 · program services $5,048 · management and general $1,168
-
24e · All other expenses
total $5,435 · program services $4,414 · management and general $1,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,043 · end of year $382,588
-
3 · Pledges and grants receivable
beginning of year $133,595 · end of year $91,509
-
4 · Accounts receivable
beginning of year $1,302 · end of year $941
-
9 · Prepaid expenses and deferred charges
beginning of year $12,294 · end of year $5,356
-
10a · Land, buildings and equipment: cost or other basis
$108,615
-
10b · Land, buildings and equipment: accumulated depreciation
$103,567
-
10c · Land, buildings and equipment, net
beginning of year $108,898 · end of year $5,048
-
17 · Accounts payable and accrued expenses
beginning of year $45,985 · end of year $42,333
-
27 · Net assets without donor restrictions
beginning of year $290,147 · end of year $443,109
Mission and programs · 2024
Mission
TO STRENGTHEN ALL FAMILIES BY PROVIDING PARENTING INFORMATION AND EDUCATION AND BY PREVENTING ADOLESCENT PREGNANCY.
-
PROVIDED PARENTING & ADOLESCENT PREGNANCY PREVENTION EDUCATION PROGRAMS FOR YOUTH, PARENTS AND PROFESSIONALS WHO WORK WITH THEM. PROGRAMS INCLUDE HELPING CHILDREN COPE WITH DIVORCE, BRADY BUNCH ILLUSION, ACTIVE & SOLO PARENTING, NURTURING, PARENTS AS TEACHERS, WISE GUYS, SHE TALK, TEENS TAKING CHARGE, DEALING WITH TOUGH ISSUES AND GOOD BEGINNINGS FOR TEEN PARENTS.
Expenses $642,753
As filed on the 2024 return.
Listed in Part VII
-
Grace KnightGRACE KNIGHT
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 0
-
Jeannie SherrillJEANNIE SHERRILL
FORMER EXEC
- Total calculated
- $75,467
- From this org
- $75,467
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg AlcornGREG ALCORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Vincia MillerVINCIA MILLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Joyce GoodwinJOYCE GOODWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Elijah BeltonELIJAH BELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rev Carol HallmanREV CAROL HALLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Natalie MurphyNATALIE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Melonie ThompsonMELONIE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ester SmithESTER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Luke HamatyLUKE HAMATY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nichole PequenoNICHOLE PEQUENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Heather MobleyHEATHER MOBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gemale BlackGEMALE BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 23 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630319349300303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.