Totals
- Total revenue
- $2,810,487
- Total expenses
- $3,054,409
- Contributions and grants received
- $2,776,489
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,473
- Other revenue
- $32,525
- Total assets, end of year
- $755,631
- Total liabilities, end of year
- $178,612
- Net assets or fund balances, end of year
- $577,019
- Program services expenses (Part IX)
- $2,179,962
- Management and general expenses
- $73,481
- Fundraising expenses
- $800,966
- Program service expenses (Part III)
- $2,179,962
Program services were 71.4% 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
$2,776,489
-
3 · Investment income
total $1,473 · excluded $1,473
-
11a · Other revenue: Other income
total $32,525 · excluded $32,525
-
11e · Other revenue, total
$32,525
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $199,805 · program services $155,848 · management and general $15,984 · fundraising $27,973
-
7 · Other salaries and wages
total $515,523 · program services $402,107 · management and general $41,243 · fundraising $72,173
-
9 · Other employee benefits
total $28,757 · program services $22,430 · management and general $2,301 · fundraising $4,026
-
11b · Fees: legal
total $1,355 · management and general $1,355
-
11c · Fees: accounting
total $6,767 · management and general $6,767
-
11e · Fees: professional fundraising services
total $636,393 · fundraising $636,393
-
11f · Fees: investment management
total $326 · management and general $326
-
11g · Fees: other
total $384,213 · program services $383,995 · management and general $20 · fundraising $198
-
12 · Advertising and promotion
total $28,650 · program services $15,181 · fundraising $13,469
-
13 · Office expenses
total $50,816 · program services $38,889 · management and general $1,095 · fundraising $10,832
-
14 · Information technology
total $47,041 · program services $35,138 · management and general $1,095 · fundraising $10,808
-
16 · Occupancy
total $8,488 · program services $4,797 · management and general $340 · fundraising $3,351
-
17 · Travel
total $328,135 · program services $325,019 · management and general $286 · fundraising $2,830
-
22 · Depreciation, depletion and amortization
total $10,338 · program services $5,841 · management and general $414 · fundraising $4,083
-
23 · Insurance
total $2,324 · program services $1,314 · management and general $93 · fundraising $917
-
24a · Other expenses: Outreach
total $432,246 · program services $426,192 · management and general $557 · fundraising $5,497
-
24b · Other expenses: Support Services
total $298,338 · program services $298,338
-
24c · Other expenses: Education and Training
total $56,962 · program services $54,556 · management and general $875 · fundraising $1,531
-
24d · Other expenses: Bank Charges
total $17,932 · program services $10,317 · management and general $730 · fundraising $6,885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $482,630 · end of year $488,707
-
4 · Accounts receivable
end of year $147,470
-
7 · Other notes and loans receivable
beginning of year $256,786
-
9 · Prepaid expenses and deferred charges
beginning of year $317 · end of year $57,514
-
10a · Land, buildings and equipment: cost or other basis
$23,573
-
10b · Land, buildings and equipment: accumulated depreciation
$23,573
-
10c · Land, buildings and equipment, net
beginning of year $10,338 · end of year $0
-
11 · Investments: publicly traded securities
end of year $61,940
-
15 · Other assets
beginning of year $20,000
-
17 · Accounts payable and accrued expenses
end of year $178,612
-
25 · Other liabilities
beginning of year $9,752
-
27 · Net assets without donor restrictions
beginning of year $760,319 · end of year $556,751
-
28 · Net assets with donor restrictions
end of year $20,268
Mission and programs · 2022
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 $966,579
-
Education: Offers educational scholarships to clients who are pursuing any type of medical certification or degree.
Expenses $618,062
-
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 $595,321
As filed on the 2022 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
- 0.1
-
Rachel Daggett
Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Kimberly Kerfoot
Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Jennie MacGregor
Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Brenda Swinny
Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Diedre Cooper
Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Brandy Meeks
VP of Operations
- Total calculated
- $18,940
- From this org
- $18,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tricia Bradberry
Secretary
- Total calculated
- $0
- Hours/week
- 0.1
-
Kristina Miller
VP of Finance and Admin
- Total calculated
- $79,900
- From this org
- $79,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abby Johnson
President and CEO
- Total calculated
- $100,965
- From this org
- $100,000
- From related orgs
- $0
- Other
- $965
- Hours/week
- 40
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349300139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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