TEXAS CAMPAIGN TO PREVENT TEEN PREGNANCY INC

EIN: 264012273 501(c)(3)

AUSTIN, TX

Total Revenue
$952,320
Total Expenses
$820,314
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
Principal Officer
MOLLY CLAYTON
Phone
5122931338
Tax Period
2022-01-01 to 2022-08-01

TEXAS CAMPAIGN TO PREVENT TEEN PREGNANCY INC, founded in 2009, is a small nonprofit that reported $952K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $820K left a modest 14% surplus.

Mission

THE TEXAS CAMPAIGN TO PREVENT TEEN PREGNANCY IS A STATE-WIDE, NONPARTISAN, 501C3 NONPROFIT ORGANIZATION DEDICATED TO REDUCING TEEN PREGNANCY THROUGH RESEARCH, ADVOCACY, COLLABORATION AND TRAINING. OUR VISION IS THAT EVERY TEXAS TEEN HAS ACCESS TO THE INFORMATION AND RESOURCES NEEDED TO PREVENT UNINTENDED PREGNANCY.

Program Service Accomplishments

Program 1
Expenses: $287,598

FOSTER YOUTH - THE TEXAS CAMPAIGN MANAGES TWO INITIATIVES DESIGNED TO IMPROVE POLICIES AND PRACTICES SUPPORTING YOUTH IN THE CHILD WELFARE SYSTEM, THE TEXAS FOSTER YOUTH HEALTH INITIATIVE (TFYHI) AND...

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FOSTER YOUTH - THE TEXAS CAMPAIGN MANAGES TWO INITIATIVES DESIGNED TO IMPROVE POLICIES AND PRACTICES SUPPORTING YOUTH IN THE CHILD WELFARE SYSTEM, THE TEXAS FOSTER YOUTH HEALTH INITIATIVE (TFYHI) AND THE COLLABORATIVE FOR YOUTH IN CARE (CLYC). TFYHI IS A STATEWIDE PROJECT FORMED TO BUILD RELATIONSHIPS ACROSS CHILD WELFARE AND ADOLESCENT HEALTH SYSTEMS TO PROMOTE OPTIMAL HEALTH FOR CHILD WELFARE-INVOLVED YOUTH. THE GOALS OF TFYHI ARE TO INCREASE ACCESS TO INFORMATION AND BUILD SKILLS AMONG YOUTH AND THEIR CAREGIVERS AND INCREASE THE CAPACITY OF ORGANIZATIONS AND COMMUNITIES TO SUPPORT YOUTH IN CARE SO THAT YOUTH IN CARE FEEL CONNECTED, SAFE AND EMPOWERED TO MAKE INFORMED DECISIONS ABOUT THEIR SEXUAL HEALTH AND RELATIONSHIPS. TFYHI DEVELOPED AND CONTINUES TO STRENGTHEN THE STATEWIDE NETWORK, DESIGNS, TESTS AND ADAPTS EMPOWERING INTERVENTIONS, TOOLS AND RESOURCES, AND ENCOURAGES STATEWIDE COLLABORATION WITH THE GOAL OF IMPROVING SEXUAL AND REPRODUCTIVE HEALTH OUTCOMES FOR YOUTH IN FOSTER CARE. CLYC IS A CROSS-SECTOR PARTNERSHIP OF EIGHT ORGANIZATIONS WORKING TO ADDRESS TEEN PREGNANCY PREVENTION AND PARENTING SUPPORTS FOR YOUTH IN CARE IN THE GREATER HOUSTON AREA. SERVING AS THE LEAD, THE TEXAS CAMPAIGN COORDINATES THE EFFORTS OF ALL PARTNERS WITH EXPERTISE IN TEEN PREGNANCY PREVENTION AND CHILD WELFARE TO DEVELOP STRATEGIES THAT SUPPORT PREGNANT AND PARENTING YOUTH IN CONSERVATORSHIP.

Program 2
Expenses: $154,070

ADVOCACY - THE TEXAS CAMPAIGN ADVOCATES FOR DATA-DRIVEN PUBLIC POLICY TO IMPROVE ADOLESCENT SEXUAL HEALTH OUTCOMES, INCLUDING REDUCING UNINTENDED TEEN PREGNANCY THROUGH ACCESS TO SEXUAL HEALTH...

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ADVOCACY - THE TEXAS CAMPAIGN ADVOCATES FOR DATA-DRIVEN PUBLIC POLICY TO IMPROVE ADOLESCENT SEXUAL HEALTH OUTCOMES, INCLUDING REDUCING UNINTENDED TEEN PREGNANCY THROUGH ACCESS TO SEXUAL HEALTH EDUCATION AND CONTRACEPTION. POLICY PRIORITIES INCLUDE ADDING CONTRACEPTION AS A COVERED BENEFIT IN THE TEXAS CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP) AND SUPPORTING ABSTINENCE-PLUS SEX EDUCATION IN PUBLIC SCHOOL DISTRICTS.

Program 3
Expenses: $71,900 Revenue: $78,280

TRAINING EVENTS - THE TEXAS CAMPAIGN MANAGES MULTIPLE TRAINING EVENTS WHICH PROVIDE PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES FOR YOUTH-SERVING ADULTS, INCLUDING HEALTHCARE PROFESSIONALS...

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TRAINING EVENTS - THE TEXAS CAMPAIGN MANAGES MULTIPLE TRAINING EVENTS WHICH PROVIDE PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES FOR YOUTH-SERVING ADULTS, INCLUDING HEALTHCARE PROFESSIONALS, EDUCATORS, RESEARCHERS, SOCIAL WORKERS, STUDENTS, AND OTHERS. THE 11TH ANNUAL STATEWIDE SYMPOSIUM WAS HOSTED IN APRIL 2022 IN PARTNERSHIP WITH HEALTHY FUTURES OF TEXAS. OFFERED IN A HYBRID FORMAT, THERE WERE 302 TOTAL REGISTRANTS, WITH 214 ATTENDING IN PERSON AND 76 ATTENDING VIRTUALLY. THE PROGRAM WAS PACKED WITH INNOVATIVE AND INTERACTIVE SESSIONS AND CONSISTED OF 48 SPEAKERS RESULTING IN 4 PLENARY SESSIONS, 21 BREAKOUT SESSIONS, TWO WORKSHOPS, TWO CONTRACEPTIVE TRAINING SESSIONS FOR CLINICIANS, AND A CONTRACEPTIVE COUNSELING LUNCH. IN ADDITION, WE HOSTED 16 EXHIBITORS AND 10 SPONSORS. WE PROVIDED CES TO 67 ATTENDEES, WITH COMMUNITY HEALTH WORKER, SOCIAL WORKER, AND NURSING BEING THE TOP THREE REQUESTED CES. WE ALSO PROVIDED 46 CERTIFICATES OF ATTENDANCE.THE 6TH ANNUAL SOUTH TEXAS ADOLESCENT HEALTH SUMMIT WAS HELD SUMMER 2023 IN PARTNERSHIP WITH THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES. THIS EVENT HOSTED 123 PROFESSIONALS FROM THE RIO GRANDE VALLEY INCLUDING SOCIAL WORKERS, HEALTHCARE PROVIDERS, RESEARCHERS, PRACTITIONERS, EDUCATORS, YOUTH SERVICE PROFESSIONALS, AND OTHER KEY PROGRAM STAFF WHO HAVE A SPECIAL INTEREST IN IMPROVING THE HEALTH OF ADOLESCENTS ALONG THE TEXAS MEXICO BORDER. SINCE ITS INCEPTION, MORE THAN 650 SOUTH TEXAS YOUTH-SERVING PROFESSIONALS HAVE RECEIVED ACCESS TO CONTENT TARGETED TOWARD THEIR COMMUNITIES, ENABLING THEM TO BETTER SERVE THOSE IN THEIR REGIONS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $872,367
Program Service Revenue $76,580
Investment Income $1,673
Other Revenue $1,700
TOTAL REVENUE $952,320

Expense Breakdown

Grants Paid $0
Salaries & Benefits $454,602
Fundraising Expenses $114,038
Program Expenses $513,568
Other Expenses $365,712
TOTAL EXPENSES $820,314

Year-over-Year Comparison

2022 2021 Change
Revenue $952,320 $1,426,424 -0.3%
Expenses $820,314 $1,159,043 -0.3%
Net Income $132,006 $267,381 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
11
Volunteers
10

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$64,947
Total Directors
11
$64,947
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY AHR DIRECTOR 2.00
Director
$0 $0 $0
JOAN ALTOBELLI DIRECTOR 2.00
Director
$0 $0 $0
ELISA BROWN-PRUETT VICE-CHAIR 2.00
Officer Director
$0 $0 $0
MOLLY CLAYTON EXECUTIVE DIRECTOR 40.00
Officer Director
$57,292 $7,655 $64,947
KELLY COKE DIRECTOR 2.00
Director
$0 $0 $0
CHINWE EFURIBE DIRECTOR 2.00
Director
$0 $0 $0
MOSS HAMPTON CHAIR 2.00
Officer Director
$0 $0 $0
KAREN HILL DIRECTOR 2.00
Director
$0 $0 $0
MITCH ROSEN DIRECTOR 2.00
Director
$0 $0 $0
MARCIA SILVERBERG SECRETARY 2.00
Officer Director
$0 $0 $0
PEGGY SMITH DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $952,320 $820,314 No data $132,006
2021 $1,426,424 $1,159,043 $1,876,814 $267,381
2020 $1,931,114 $1,156,844 $1,572,431 $774,270
2019 $818,855 $1,090,865 $460,100 $-272,010
2018 $396,235 $1,052,502 $842,735 $-656,267
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