Civic Intelligence

Texas Campaign to Prevent Teen

EIN 26-4012273 • 501(c)3 • Austin, TX

Profile

To promote and facilitate the prevention of adolescent pregnancy in Texas through education, technical assistance and research

PO Box 10357Austin, TX 78766

www.txcampaign.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$64,947

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $1,876,814 (-100%) from 2021

Liabilities

Down

$0

Down $1,205,058 (-100%) from 2021

Net Assets

Down

$0

Down $671,756 (-100%) from 2021

Revenue

Down

$952,320

Down $474,104 (-33%) from 2021

Expenses

Down

$820,314

Down $338,729 (-29%) from 2021

Net Income

Down

$132,006

Down $135,375 (-51%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $110,834Liabilities 2011: $5,185Net Assets 2011: $105,6492011Assets 2012: $240,807Liabilities 2012: $0Net Assets 2012: $240,8072012Assets 2013: $164,274Liabilities 2013: $2,410Net Assets 2013: $161,8642013Assets 2014: $210,568Liabilities 2014: $3,972Net Assets 2014: $206,5962014Assets 2015: $122,423Liabilities 2015: $0Net Assets 2015: $122,4232015Assets 2016: $1,887,388Liabilities 2016: $89,558Net Assets 2016: $1,797,8302016Assets 2017: $1,352,431Liabilities 2017: $71,379Net Assets 2017: $1,281,0522017Assets 2018: $842,735Liabilities 2018: $217,950Net Assets 2018: $624,7852018Assets 2019: $460,100Liabilities 2019: $107,325Net Assets 2019: $352,7752019Assets 2020: $1,572,431Liabilities 2020: $445,385Net Assets 2020: $1,127,0462020Assets 2021: $1,876,814Liabilities 2021: $1,205,058Net Assets 2021: $671,7562021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $155,812Expenses 2011: $110,943Net Income 2011: $44,8692011Expenses 2012: $138,3982012Revenue 2013: $47,716Expenses 2013: $126,660Net Income 2013: -$78,9442013Revenue 2014: $175,876Expenses 2014: $131,144Net Income 2014: $44,7322014Revenue 2015: $158,366Expenses 2015: $242,539Net Income 2015: -$84,1732015Revenue 2016: $2,298,355Expenses 2016: $513,697Net Income 2016: $1,784,6582016Revenue 2017: $290,015Expenses 2017: $806,793Net Income 2017: -$516,7782017Revenue 2018: $396,235Expenses 2018: $1,052,502Net Income 2018: -$656,2672018Revenue 2019: $818,855Expenses 2019: $1,090,865Net Income 2019: -$272,0102019Revenue 2020: $1,931,114Expenses 2020: $1,156,844Net Income 2020: $774,2702020Revenue 2021: $1,426,424Expenses 2021: $1,159,043Net Income 2021: $267,3812021Revenue 2022: $952,320Expenses 2022: $820,314Net Income 2022: $132,0062022

Highlighted filing

2022

Revenue$952,320
Expenses$820,314
Net Income$132,006

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.95$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.21$0.67$1.43$1.16$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.45$1.13$1.93$1.16$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$0.82$1.09$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.22$0.62$0.40$1.05$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$0.29$0.81$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.09$1.80$2.30$0.51$1.78
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.14
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.11$0.16$0.11$0.04
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,435,533
Mission and Program Overview

Mission

The texas campaign to prevent teen pregnancy, a statewide nonpartisan organization, aims to reduce teen pregnancy through research, advocacy, collaboration, and training. We rely on data and leverage strategic partnerships to promote systems-level solutions that ensure

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$759,259$1,405,204▲ $645,945
Accounts Receivable$534,340$440,978▼ $93,362
Prepaid Expenses and Deferred Charges$9,673$17,914▲ $8,241
Cash and Non-Interest-Bearing Accounts$266,129$7,554▼ $258,575
Land, Buildings, and Equipment, Net$3,030$5,164▲ $2,134
Total Assets$1,572,431$1,876,814▲ $304,383
Liabilities
Deferred Revenue$13,100$1,063,763▲ $1,050,663
Grants Payable$421,641$133,036▼ $288,605
Accounts Payable and Accrued Expenses$10,644$8,259▼ $2,385
Total Liabilities$445,385$1,205,058▲ $759,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$832,351$392,034▼ $440,317
Net Assets Without Donor Restrictions$294,695$279,722▼ $14,973
Total Net Assets Fund Balance$1,127,046$671,756▼ $455,290
Total Liabilities and Net Assets / Fund Balance$1,572,431$1,876,814▲ $304,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,164$7,574$12,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly ClaytonExecutive DirectorFT$109,244$11,810$121,054

Board Members and Trustees

NameTitle
Mitch RosenChair
Elisa Brown-pruettVice-chair
Chinwe EfuribeDirector
Gary AhrDirector
Joan AltobelliDirector
Jr ChesterDirector
Karen HillDirector
Kelly CokeDirector
Melanie SussweinDirector
Moss HamptonDirector
Peggy SmithDirector
Teresa BakerDirector
Marcia SilverbergSecretary
Mayela MaciasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Texas School Of Public HeaResearch And Development Of Tools7000 FANNIN UCT 2616, Houston, TX 77030-5401$140,911
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,443
Program Service Revenue
$65,137
Investment Income
$946
Other Revenue
$-9,102
All Other Contributions
$1,045,978
Change in Net Assets
$267,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,109
Total Revenue per Audited Statements
$1,435,533
Total Revenue per Form 990
$1,426,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,624
Other Expenses$438,419
Total Fundraising Expense$110,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,655$87,052$65,383$473,090
Fees for Services Other$309,728$5,276$3,724$318,728
Current Officers, Directors, Trustees, and Key Employees$82,051$22,274$16,730$121,055
Pension Plan Contributions$54,921$14,903$11,221$81,045
Payroll Taxes$30,795$8,360$6,279$45,434
Information Technology$26,619$2,444$2,032$31,095
Fees for Services Accounting$16,118$3,860$3,224$23,202
Office Expenses$7,902$1,392-$9,294
Conferences and Meetings$6,239$586$348$7,173
Other Expenses$5,780$1,563$1,174$5,780
Depreciation Depletion$1,987$306$255$2,548
Total Functional Expenses$897,287$151,386$110,370$1,159,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,168,152
Total Expenses per Audited Statements$1,168,152
Total Expenses per Form 990$1,159,043
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,109
Other Expense Adjustments$-9,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,109
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEERS!$25,102-$9,109-
Total Events$25,102-$9,109$-9,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by a cpa firm using information provided by the executive director. A draft is reviewed in detail by the organization's board chair and executive director before disseminating to the full board. The final version is then submitted electronically to the irs by the cpa firm.

Form 990, Part VI, Section B, Line 12C

Each member of the board of directors completes a conflict of interest form annually. Any potential conflicts are reviewed by the board development and goverance committee.

Form 990, Part VI, Section B, Line 15A

The board reviews compensation studies for nonprofit executives and evaluates the performance of the executive director annually. Any changes in the executive director's compensation are at the discretion of the executive committee, comprised by the board chair, vice chair, treasurer and secretary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Texas Campaign to Prevent Teen
EIN
26-4012273
Phone
5122931338
Address
PO BOX 10357, AUSTIN, TX 78766

Signing Officer

Name
Molly Clayton
Title
Executive Director
Phone
5122931338
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Clayton
Formed
2009
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
25

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 309,728. Management and general expenses 5,276. Fundraising expenses 3,724. Total expenses 318,728.

FORM 990, PART XI, LINE 9:

Restated net assets -722,671.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under internal revenue code section 501(c)(3) on income related to its exempt purpose and, as such, is subject to income taxes only on unrelated business income. The organization did not have any unrelated business income and accordingly, no provision for income taxes has been made in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 9,109.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -9,109.

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0440978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt01045978
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLLY CLAYTON
IRS990/BooksInCareOfDetail/PhoneNum05122931338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012010 YARBOUGH DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01426424
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0COLLABORATION-THE TEXAS CAMPAIGN LEADS COLLABORATIVE, DATA-DRIVEN, CROSS-SECTOR INITIATIVES ACROSS THE STATE. EXAMPLES INCLUDE OUR PROJECTS ADDRESSING THE PREVALENCE OF PREGNANCY AND ADVERSE SEXUAL HEALTH OUTCOMES AMONG YOUTH INVOLVED IN THE CHILD WELFARE SYSTEM; OUR WORK BUILDING THE CAPACITY OF HEALTH CLINICS TO BETTER SERVE ADOLESCENT PATIENTS; AND OUR TRAINING AND TECHNICAL ASSISTANCE SUPPORT FOR SCHOOL DISTRICTS AND CHARTERS IMPLEMENTING THE NEW SEXUAL HEALTH EDUCATION STANDARDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JR CHESTER
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IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY COKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - THE TEXAS CAMPAIGN ENGAGED HEAVILY IN THE 87TH LEGISLATIVE SESSION, ADVOCATING FOR POLICY CHANGE THAT WOULD EXPAND CONTRACEPTIVE ACCESS IN THE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP) AND ALLOW TEEN PARENTS TO CONSENT TO CONTRACEPTION. IN A DIFFICULT SESSION, THESE POLICY PRIORITIES WERE NOT SUCCESSFUL, BUT WE WERE ABLE TO SECURE A BUDGET RIDER SUPPORTING CONTINUITY OF CARE INTO REPRODUCTIVE HEALTH PROGRAMS FOR YOUTH AGING OUT OF CHILDREN'S MEDICAID OR CHIP. WE ALSO ENGAGED IN DEFENSIVE WORK TO COUNTERACT HARMFUL PROPOSED LEGISLATION THAT WOULD HINDER THE ABILITY OF SCHOOL DISTRICTS TO PROVIDE SEX EDUCATION. WE WERE ABLE TO BLOCK OR HEAVILY AMEND MOST NEGATIVE BILLS AROUND SEX EDUCATION, BUT WERE UNABLE TO KILL A LAST-MINUTE AMENDMENT TO A SCHOOL FINANCE BILL WHICH ADDED A REQUIREMENT FOR WRITTEN PARENTAL CONSENT IN ORDER FOR SCHOOLS TO PROVIDE SEXUAL HEALTH EDUCATION. ADDITIONALLY, WE SUPPORTED PARTNERS IN ADVOCATING FOR FUNDING FOR REPRODUCTIVE HEALTH PROGRAMS, EXPANSION OF MEDICAID FOR POSTPARTUM WOMEN, AND OTHER HEALTH PRIORITIES. IN LOCAL ADVOCACY EFFORTS, THE TEXAS CAMPAIGN WORKED EXTENSIVELY TO SUPPORT SCHOOL DISTRICTS IN PREPARING TO IMPLEMENT THE NEWLY ADOPTED MINIMUM CURRICULUM STANDARDS FOR HEALTH EDUCATION, INCLUDING SEX EDUCATION. WE PARTNERED WITH THE UNIVERSITY OF TEXAS SCHOOL OF PUBLIC HEALTH TO UPDATE ICHAMPSS, A TOOL TO HELP DISTRICTS SELECT, IMPLEMENT, AND MAINTAIN SEX EDUCATION CURRICULUM, PROVIDING EXTENSIVE REVISIONS TO ENSURE THAT THE TOOL REFLECTED NEW STANDARDS AND STATUTE. WE ALSO DEVELOPED NUMEROUS TRAINING RESOURCES AND MATERIALS FOR SCHOOL DISTRICTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING 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. BECAUSE THE COVID-19 PANDEMIC WAS ONGOING, THE TEXAS CAMPAIGN DECIDED TO HOST BOTH OUR ANNUAL SYMPOSIUM AND SOUTH TEXAS ADOLESCENT HEALTH SUMMIT VIRTUALLY. THE 10TH ANNUAL SYMPOSIUM WAS HOSTED ON SEPT. 27-29, AND HOSTED 182 PARTICIPANTS AND 51 SPEAKERS REPRESENTING A GEOGRAPHICALLY DIVERSE GROUP OF PROFESSIONALS COMING FROM ALL PARTS OF TEXAS. THE 4TH ANNUAL SOUTH TEXAS ADOLESCENT HEALTH SUMMIT WAS HELD ON JUNE 22-24, 2021 AND HOSTED 100 PARTICIPANTS, INCLUDING 17 SPEAKERS, FROM SOUTH TEXAS. LASTLY, AS THE TEXAS CAMPAIGN RESPONDED TO THE NEED FOR REMOTE LEARNING, WE STRENGTHENED OUR VIRTUAL PROGRAMMING TO INCLUDE AN ANNUAL CALENDAR OF TOPICAL WEBINARS, MAKING IT AS EASY AS POSSIBLE TO LEARN MORE ABOUT IMPORTANT ADOLESCENT HEALTH ISSUES WHILE ALSO EARNING CONTINUING EDUCATION CREDITS. IN 2021, WE OFFERED 21 WEBINARS TO 644 REGISTERED PARTICIPANTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2017: $3,309 2018: $8 2019: $3 2020: $15,081 2021: $7. HONORARIUMS 2019: $1,000
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