DC CAMPAIGN TO PREVENT TEEN PREGNANCY

EIN: 522157224 501(c)(3)

Washington, DC

Total Revenue
$380,257
Total Expenses
$303,891
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
1999
Legal Domicile
DC
Principal Officer
Brenda Rhodes Miller
Phone
2027894666
Tax Period
2019-10-01 to 2020-09-30

DC CAMPAIGN TO PREVENT TEEN PREGNANCY, founded in 1999, is a small nonprofit that reported $380K in total revenue in fiscal year 2019. The organization ran a surplus of $76K, a strong 20% operating margin.

Mission

The mission of DC Campaign is to cut the teen pregnancy rate, in the District of Columbia, in half.

Program Service Accomplishments

Program 1
Expenses: $303,891 Revenue: $379,468

DC Campaign's mission is to cut the teen pregnancy rate in half. That's been our mission since 1999 when parents and teens, organizations and concerned residents joined with us to reach the goal of...

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DC Campaign's mission is to cut the teen pregnancy rate in half. That's been our mission since 1999 when parents and teens, organizations and concerned residents joined with us to reach the goal of 64.4 pregnancies per thousand firls 15 to 19 years old in 2005 and 32.1 in 2015. Today, the teen pregnancy rate is at the historic low of 28.2 but teen births remain higher is some Washington, D.C. neighborhoods than in the rest of the city combined. As a training, advocacy and technical assistance organization, DC Campaign has conducted 37 conferences on topics ranging from Confidentiality to Does Geography Equal Destiny?, Mandatory Reporting, Nowhere To Lay My Head: Homelessness and Pregnant Teens, Re-Imagining School Based Health Care, Caught in the System;trained staff of youth serving organizations;held workshops to teach parents how to talk to their own children about love, sex, relationships and values; carried on conversations with teens themselves to learn what's happening in their schools and neighborhoods and what they identify as the most effective ways to reduce teen pregnancy. The Teen Pregnancy Fund Establishment Act DC Code 1-325.322, 1-325.321 and 1-325.325 proved to be a source of stability and provided continuity to local programs and services. Shortly before his sudden, untimely death, Jay Cooper, DC Campaign's policy director, advocated for and secured legislation that allocated $3.3 million to fund pregnancy prevention programs and services across Washington, D.C. Designated by law as the grant making entity, DC Campaign awarded 29 grants to local youth-serving organizations over the course of two years. These grants were in the areas of contraception and reproductive health care, secondary prevention programs for teen parents, sexuality education, professional development and training, research and policy development, public and peer education. DC Campaign made scheduled and surprise site visits and conducted program reviews of primary and secondary teen pregnancy prevention programs across the city.

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $379,468
Program Service Revenue $0
Investment Income $789
Other Revenue $0
TOTAL REVENUE $380,257

Expense Breakdown

Grants Paid $303,891
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $303,891
Other Expenses $0
TOTAL EXPENSES $303,891

Year-over-Year Comparison

2019 2018 Change
Revenue $380,257 $395,229 0.0%
Expenses $303,891 $403,447 -0.2%
Net Income $76,366 $-8,218 -10.3%
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
11
Independent Members
10
Employees
3
Volunteers
6

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
1
$110,169
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James J Sandman Chair 2.00
Director
$0 $0 $0
Judith A Walter Vice Chair 2.00
Director
$0 $0 $0
James S Kane Treasurer 2.00
Director
$0 $0 $0
Constance Bohon MD Director 2.00
Director
$0 $0 $0
Esther Forrester MD Director 2.00
Director
$0 $0 $0
Kitty Kelley Director 2.00
Director
$0 $0 $0
Donna Middleton Cooper Director 2.00
Director
$0 $0 $0
Cheryl Weiner Director 2.00
Director
$0 $0 $0
Brenda Rhodes Miller Executive Director 40.00
Officer Highest
$110,169 $0 $110,169
Wendy Lynn gray Director 2.00
Director
$0 $0 $0
Kim Keenan 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
2020 $380,257 $303,891 No data $76,366
2019 $395,229 $403,447 $197,251 $-8,218
2018 $480,028 $416,558 $205,568 $63,470
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