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Nonprofiteer
← HONESTLY INC

Form 990 for tax year 2022

Filed by HONESTLY INC.

Totals

Total revenue
$1,887,825
Total expenses
$2,053,961
Contributions and grants received
$1,867,018
Grants paid
$616,876
Program service revenue
$19,067
Investment income
$1,668
Other revenue
$72
Total assets, end of year
$894,843
Total liabilities, end of year
$154,175
Net assets or fund balances, end of year
$740,668
Program services expenses (Part IX)
$1,461,440
Management and general expenses
$512,323
Fundraising expenses
$80,198
Program service expenses (Part III)
$1,461,440

Program services were 71.2% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,287,766

  • 1f · All other contributions, gifts and grants

    $579,252

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Fees and Services

    total $15,767 · related or exempt $15,767 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Event Admissions

    total $3,300 · related or exempt $3,300 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,668 · related or exempt $1,668 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11a · Other revenue: MISC

    total $72 · related or exempt $0 · unrelated business $0 · excluded $72

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $72

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $616,876 · program services $616,876

  • 5 · Compensation of officers, directors and key employees

    total $133,656 · program services $18,224 · management and general $86,193 · fundraising $29,239

  • 7 · Other salaries and wages

    total $724,625 · program services $458,829 · management and general $236,210 · fundraising $29,586

  • 8 · Pension plan contributions

    total $25,828 · program services $16,367 · management and general $8,251 · fundraising $1,210

  • 9 · Other employee benefits

    total $71,850 · program services $45,137 · management and general $23,554 · fundraising $3,159

  • 10 · Payroll taxes

    total $61,591 · program services $34,742 · management and general $22,627 · fundraising $4,222

  • 11b · Fees: legal

    total $22,851 · program services $125 · management and general $22,726

  • 11c · Fees: accounting

    total $47,850 · program services $27,800 · management and general $20,050

  • 11g · Fees: other

    total $173,754 · program services $124,044 · management and general $49,710

  • 12 · Advertising and promotion

    total $2,231 · program services $1,550 · management and general $81 · fundraising $600

  • 13 · Office expenses

    total $33,370 · program services $26,329 · management and general $2,009 · fundraising $5,032

  • 14 · Information technology

    total $4,105 · management and general $4,105

  • 16 · Occupancy

    total $17,250 · program services $685 · management and general $11,364 · fundraising $5,201

  • 17 · Travel

    total $14,014 · program services $10,936 · management and general $1,577 · fundraising $1,501

  • 19 · Conferences, conventions and meetings

    total $12,267 · program services $12,070 · management and general $197 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,399 · management and general $1,399

  • 23 · Insurance

    total $8,514 · management and general $8,514

  • 24a · Other expenses: Community Events

    total $47,050 · program services $47,050 · management and general $0 · fundraising $0

  • 24b · Other expenses: Incentives/Promotional Items

    total $20,624 · program services $20,333 · management and general $0 · fundraising $291

  • 24c · Other expenses: Internet & Phone

    total $10,444 · program services $0 · management and general $10,444 · fundraising $0

  • 24d · Other expenses: Dues & Subscriptions

    total $2,235 · program services $288 · management and general $1,947 · fundraising $0

  • 24e · All other expenses

    total $1,577 · program services $55 · management and general $1,365 · fundraising $157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $528,095 · end of year $540,626

  • 3 · Pledges and grants receivable

    beginning of year $366,162 · end of year $199,314

  • 4 · Accounts receivable

    beginning of year $267,577 · end of year $130,343

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,735 · end of year $22,235

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

    $2,098

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

    $1,399

  • 10c · Land, buildings and equipment, net

    beginning of year $2,098 · end of year $699

  • 15 · Other assets

    beginning of year $3,354 · end of year $1,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $281,217 · end of year $154,175

  • 27 · Net assets without donor restrictions

    beginning of year $415,890 · end of year $339,867

  • 28 · Net assets with donor restrictions

    beginning of year $490,914 · end of year $400,801

Mission and programs · 2022

Mission

We are building a movement to improve sexual health outcomes for youth by acting as the facilitator of the Collaboration with a common agenda focused on reducing Oklahoma County's teen birth rate. We advocate for youth to have access to resources, services, and medically accurate information about sexual health.

Activities or mission (Part I)

We are building a movement to improve sexual health outcomes for youth.

  • Honestly serves as the backbone of a community wide collaboration. In this role, we continued to support partner organizations through collaborative convenings, shared measures, training, capacity building, education, referrals, and requested support. We continued quarterly convenings of the Collaboration and Advisory Council, In January through December 2022 honestly ran Project Equip, funded by the Arnall Community Fund at OCCF, and the McLaughlin Family Foundation, to provide training, education, and resources to youth-serving professionals, parents, and other caregivers involved in the foster care system. The program sought to build their capacity to have medically accurate and supportive conversations with youth about sexual health. Honestly staff developed four training modules based on a training needs assessment completed by several key foster care organizations. After each training attendees and key foster care staff were invited to participate in learning cohort; meeting to provide feedback on trainings as well as identify barriers and share real life application experiences of applications of training materials. Through Project Equip honestly trained 79 youth-serving professionals, parents, and caregivers. Honestly continued work with Health Alliance for the Uninsured to expand and improve person-centered family planning healthcare services provided to teens and young adults at central Oklahoma safety net clinics. Completed hosted training courses in July and August 2022, with all four trainings overall, reaching 68 participants representing 32 organizations. Honestly and HAU disseminated the Community Medical Survey to understand the contextual factors that may inhibit quality healthcare. The assessment looked at systemic barriers like insurance coverage, policy, and historical context as well as interpersonal factors such as lack of transportation, lack of childcare, or mistrust of providers. The survey provided 285 validated community member responses. The most cited barriers were related to cost. Finding recommended improvements clinics can make to increase accessibility includes expanded hours, more available and efficient appointments, and eliminating transportation issues. Honestly completed the 3rd year of Spark Innovation, a federal grant, which uses a human-centered design process to support the development of innovative approaches to teen pregnancy prevention and prevention of sexually transmitted infections. In year 3 of Spark honestly provided 6 training opportunities for cohort organizations, continued the Context Expert Advisory Committee (CEAC), and held an innovation showcase Spark Tank. 6 community organizations continued the human centered design process to implement innovation and gather feedback. 2 community organizations from innovation cohort 1 partnered with 2 new community-based organizations to replicate their innovation and gather data in a new setting. Honestly moved forward an innovation from cohort 1 that showed promise, Braving the Talk. Braving the Talk was replicated in 2 organizations and data gathered. In the end of year 3 Spark Innovation was able to report its impact as funding 18 organizations, creating 12 innovations, reaching 1,428 youth, reaching 2,618 caregivers, and reaching 7,273 community members.

    Expenses $1,461,440 · Grants $616,876 · Revenue $15,767

As filed on the 2022 return.

Listed in Part VII

  • Laura Lang

    CEO

    Total calculated
    $124,379
    From this org
    $111,863
    From related orgs
    $0
    Other
    $12,516
    Hours/week
    32

  • Carrie Coppernoll Jacobs

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Mendenhall

    Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Seth Paxton

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Mickie Smith

    At Large Member

    Total calculated
    $0
    Hours/week
    0.5

  • Zach Sumner

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Healey Whiteside

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Erick Worrell

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Lyndi Zavy

    Director

    Total calculated
    $0
    Hours/week
    0.5

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349303118

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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