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← A STEP AHEAD FOUNDATION OF MIDDLE TENNESSEE INC

Form 990 for tax year 2023

Filed by A STEP AHEAD FOUNDATION OF MIDDLE TENNESSEE INC.

Totals

Total revenue
$1,221,268
Total expenses
$1,034,004
Contributions and grants received
$1,223,762
Grants paid
$0
Program service revenue
$0
Investment income
$8,912
Other revenue
-$11,406
Total assets, end of year
$734,867
Total liabilities, end of year
$60,684
Net assets or fund balances, end of year
$674,183
Program services expenses (Part IX)
$869,604
Management and general expenses
$113,868
Fundraising expenses
$50,532
Program service expenses (Part III)
$869,604

Program services were 84.1% 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.

  • 1c · Fundraising events

    $48,627

  • 1e · Government grants (contributions)

    $796,655

  • 1f · All other contributions, gifts and grants

    $378,480

  • 1g · Noncash contributions included above

    $158,640

  • 3 · Investment income

    total $8,912 · excluded $8,912

  • 5 · Royalties

    total $50 · excluded $50

  • 8a · Fundraising events: contributions included on line 1c

    $48,627

  • 8b · Fundraising events: direct expenses

    $13,269

  • 8c · Net income from fundraising events

    total -$13,269 · excluded -$13,269

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,813 · excluded $1,813

  • 11e · Other revenue, total

    $1,813

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,509 · program services $83,020 · management and general $16,437 · fundraising $10,052

  • 7 · Other salaries and wages

    total $302,512 · program services $226,850 · management and general $45,411 · fundraising $30,251

  • 8 · Pension plan contributions

    total $5,868 · program services $4,988 · management and general $880

  • 9 · Other employee benefits

    total $26,675 · program services $22,675 · management and general $4,000

  • 10 · Payroll taxes

    total $27,531 · program services $20,648 · management and general $4,130 · fundraising $2,753

  • 11c · Fees: accounting

    total $21,127 · program services $8,451 · management and general $12,676

  • 12 · Advertising and promotion

    total $7,476 · fundraising $7,476

  • 13 · Office expenses

    total $19,200 · program services $4,281 · management and general $14,919

  • 14 · Information technology

    total $524 · program services $524

  • 17 · Travel

    total $9,533 · program services $9,533

  • 19 · Conferences, conventions and meetings

    total $33,115 · program services $29,556 · management and general $3,559

  • 22 · Depreciation, depletion and amortization

    total $1,441 · management and general $1,441

  • 23 · Insurance

    total $10,415 · management and general $10,415

  • 24a · Other expenses: CLINIC REIMBURSEMENT

    total $347,532 · program services $347,532

  • 24b · Other expenses: CLIENT ACQUISITION

    total $97,247 · program services $97,247

  • 24c · Other expenses: OTHER LARC RELATED SERV

    total $14,299 · program services $14,299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,015 · end of year $9,706

  • 2 · Savings and temporary cash investments

    beginning of year $429,502 · end of year $365,600

  • 3 · Pledges and grants receivable

    beginning of year $60,744 · end of year $144,962

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

    $7,207

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

    $3,596

  • 10c · Land, buildings and equipment, net

    beginning of year $5,052 · end of year $3,611

  • 11 · Investments: publicly traded securities

    end of year $163,253

  • 15 · Other assets

    end of year $47,735

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,903 · end of year $15,143

  • 19 · Deferred revenue

    beginning of year $5,000

  • 25 · Other liabilities

    end of year $45,541

  • 27 · Net assets without donor restrictions

    beginning of year $485,410 · end of year $674,183

Mission and programs · 2023

Mission

A STEP AHEAD OF MIDDLE TENNESSEE PREVENTS UNPLANNED PREGNANCIES BY PROVIDING EDUCATION AND ACCESS TO FREE LONG-ACTING REVERSIBLE CONTRACEPTION.

  • A STEP AHEAD MIDDLE TENNESSEE PREVENTS UNPLANNED PREGNANCIES BY PROVIDING EDUCATION ABOUT AND OFFERING ACCESS TO FREE LONG-ACTING REVERSIBLE CONTRACEPTION (LARC). THE ORGANIZATION IMPROVES EDUCATIONAL, ECONOMIC, AND HEALTH OUTCOMES FOR WOMEN AND THEIR CHILDREN IN MIDDLE TENNESSEE. BY PROVIDING ACCESS TO LARC, THE MOST EFFECTIVE REVERSIBLE METHODS OF BIRTH CONTROL, WE HOPE TO INCREASE POSITIVE PREGNANCY OUTCOMES FOR BOTH THE MOTHER AND THE CHILD, LOWER INFANT MORTALITY, AND IMPROVE FAMILY LIFE. WE HOPE TO REDUCE ECONOMIC STRAIN AND ENCOURAGE CAREER OPPORTUNITIES BEFORE CHILD BIRTH. WE PROVIDE A MEANS FOR WOMEN TO PLAN EACH CHILD AND EVERY STEP OF HER LIFE THROUGH EDUCATION AND LARC.

    Expenses $869,604

As filed on the 2023 return.

Listed in Part VII

  • JENNY MATTHEWS

    EXECUTIVE DI

    Total calculated
    $109,510
    From this org
    $100,522
    From related orgs
    $0
    Other
    $8,988
    Hours/week
    40

  • REVIDA RAHMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JENNY CHARLES

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • TIM SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KAYSHA HERVEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • TATIANA ALVAREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • TED ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JACKIE DIXON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BRENDA MEASELLS DOWDLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • SYDNEY FINCHUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KATHY HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • SHEENA HANSERD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • TONY NUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • LEIGH ANN VERNICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KAREN WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • STEPHANIE WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MANDY HAYNES YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202421359349304512

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