Civic Intelligence

Shift Nc

990 • Fiscal year 2020 • EIN 56-1493369

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.SHIFTNC.ORG
3710 University Drive No 310Durham, NC 27707

(919) 266-1220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$891,420

Up $94,564 (+12%) from 2019

Net Assets

Down

-$296,708

Down $277,491 (-1444%) from 2019

Liabilities

Up

$1,188,128

Up $372,055 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$3,134,601

Down $32,607 (-1.0%) from 2019

Expenses

Down

$3,412,092

Down $271,203 (-7.4%) from 2019

Net Income

Up

-$277,491

Up $238,596 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $595,045Liabilities 2011: $97,362Net Assets 2011: $497,6832011Assets 2012: $294,518Liabilities 2012: $50,959Net Assets 2012: $243,5592012Assets 2013: $174,057Liabilities 2013: $71,475Net Assets 2013: $102,5822013Assets 2014: $159,345Liabilities 2014: $48,670Net Assets 2014: $110,6752014Assets 2015: $318,418Liabilities 2015: $220,383Net Assets 2015: $98,0352015Assets 2016: $1,247,624Liabilities 2016: $205,108Net Assets 2016: $1,042,5162016Assets 2017: $877,643Liabilities 2017: $384,536Net Assets 2017: $493,1072017Assets 2018: $952,284Liabilities 2018: $412,820Net Assets 2018: $539,4642018Assets 2019: $796,856Liabilities 2019: $816,073Net Assets 2019: -$19,2172019Assets 2020: $891,420Liabilities 2020: $1,188,128Net Assets 2020: -$296,7082020Assets 2021: $765,748Liabilities 2021: $1,235,788Net Assets 2021: -$470,0402021

Highlighted filing

2020

Assets$891,420
Liabilities$1,188,128
Net Assets-$296,708
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,190,542Expenses 2011: $1,218,885Net Income 2011: -$28,3432011Revenue 2012: $1,781,632Expenses 2012: $2,035,756Net Income 2012: -$254,1242012Revenue 2013: $2,027,585Expenses 2013: $2,168,562Net Income 2013: -$140,9772013Revenue 2014: $1,945,125Expenses 2014: $1,937,032Net Income 2014: $8,0932014Revenue 2015: $1,951,843Expenses 2015: $1,964,483Net Income 2015: -$12,6402015Revenue 2016: $4,013,033Expenses 2016: $3,068,552Net Income 2016: $944,4812016Revenue 2017: $3,702,192Expenses 2017: $4,251,601Net Income 2017: -$549,4092017Revenue 2018: $3,584,797Expenses 2018: $3,629,183Net Income 2018: -$44,3862018Revenue 2019: $3,167,208Expenses 2019: $3,683,295Net Income 2019: -$516,0872019Revenue 2020: $3,134,601Expenses 2020: $3,412,092Net Income 2020: -$277,4912020Revenue 2021: $2,799,867Expenses 2021: $2,852,867Net Income 2021: -$53,0002021

Highlighted filing

2020

Revenue$3,134,601
Expenses$3,412,092
Net Income-$277,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$3,134,601
Mission and Program Overview

Mission

Sexual health matters. We work to empower north carolinians so that every adolescent grows up in a state that is equipped to support their sexual health. Investing in young people's sexual health benefits them, our state, and our communities now and in the future.

Leading north carolina to improve adolescent and young adult sexual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,543$354,640▲ $178,097
Accounts Receivable$78,254$263,273▲ $185,019
Cash and Non-Interest-Bearing Accounts$98,915$141,086▲ $42,171
Pledges and Grants Receivable$236,414$65,031▼ $171,383
Land, Buildings, and Equipment, Net$51,185$33,676▼ $17,509
Prepaid Expenses and Deferred Charges$148,043$26,212▼ $121,831
Total Assets$796,856$891,420▲ $94,564
Other Assets Total$7,502$7,502→ $0
Liabilities
Other Liabilities$572,168$630,934▲ $58,766
Mortgage Notes Payable Secured by Investment Property-$331,400-
Accounts Payable and Accrued Expenses$243,905$225,794▼ $18,111
Total Liabilities$816,073$1,188,128▲ $372,055
Net Assets / Fund Balance
Net Assets With Donor Restrictions$264,215$97,745▼ $166,470
Net Assets Without Donor Restrictions$-283,432$-394,453▼ $111,021
Total Net Assets Fund Balance$-19,217$-296,708▼ $277,491
Total Liabilities and Net Assets / Fund Balance$796,856$891,420▲ $94,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,676$82,566$116,242
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana MangumCEOFT$97,480$23,837$121,317
Subramanian Subu Chittur SrinivasanCFOFT$52,833$19,710$72,543

Board Members and Trustees

NameTitle
Kristin Ito Md MphBoard Chair Until May 2020
Joseph Gllee Phd MphSecretary Until May 2020 Then Vice Chair
Terri Mitchell PhdVice Chair Until May 2020
Michael BennettBoard Intern
Aleese Fosnight Mspas Pa-c Csc CsDirector
Brandy B Dawson Ma QmhpDirector
Cathy Lee MdDirector
Deidre LewisDirector
Kate SanyerDirector
Ashley L Felton JdDirector Until May 2020 Then Secretary
Gina ReynoldsDirector Until May 2020 Then Treasurer
Vance Brantley MbaTreasurer Until May 2020
Revenue and Support

Revenue Composition

Contributions and Grants
$3,099,584
Program Service Revenue
$35,017
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,735
Change in Net Assets
$-277,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,981,426
Other Expenses$812,833
Grants and Similar Amounts Paid$617,833
Total Fundraising Expense$61,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,683$258,541$43,429$1,354,653
Grants to Domestic Orgs$617,833--$617,833
Current Officers, Directors, Trustees, and Key Employees$189,131$52,895-$242,026
Other Employee Benefits$186,900$35,510$10,925$233,335
Occupancy$19,745$152,630$40$172,415
Fees for Services Other$69,220$79,754$540$149,514
Payroll Taxes$92,529$18,505$3,820$114,854
Travel$65,575$1,278$846$67,699
Office Expenses$63,878$796-$64,674
Advertising$63,925$8-$63,933
Information Technology$33,518$24,026$253$57,797
Pension Plan Contributions$29,339$6,199$1,020$36,558
Fees for Services Lobbying$36,252--$36,252
Fees for Services Accounting$4,063$26,437-$30,500
Other Expenses$2,091$16,168$181$18,259
Depreciation Depletion-$17,509-$17,509
All Other Expenses$16,487--$16,487
Fees for Services Legal$1,620$10,543-$12,163
Conferences and Meetings$6,400--$6,400
Insurance-$468$189$657
Total Functional Expenses$2,632,356$718,493$61,243$3,412,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood South AtlanticFayetteville, NC501(c)(3)Teen Pregnancy Prevention.$100,285
Cumberland County Health DepartmentFayetteville, NCGovTeen Pregnancy Prevention.$76,303
Wake County Human Services 4hRaleigh, NCGovTeen Pregnancy Prevention.$54,476
Lincoln Community Health CenterDurham, NCGovTeen Pregnancy Prevention.$45,000
Halifax County Dept of Social ServicesHalifax, NCGovTeen Pregnancy Prevention.$36,738
Wayne County Public SchoolsGoldsboro, NCGovTeen Pregnancy Prevention.$35,315
Alamance County Health DepartmentBurlington, NCGovTeen Pregnancy Prevention.$34,543
Bladen County Dept of Social ServicesElizabethtown, NCGovTeen Pregnancy Prevention.$26,581
Pitt County Department of Social ServicesGreenville, NCGovTeen Pregnancy Prevention.$25,000
Cicatelli Associates IncNew York, NY501(c)(3)Teen Pregnancy Prevention.$24,310
Wilson County Dept of Social ServicesWilson, NCGovTeen Pregnancy Prevention.$21,741
Durham County Dept of Public HealthDurham, NCGovTeen Pregnancy Prevention.$20,583
Duke UniversityCharlotte, NC501(c)(3)Teen Pregnancy Prevention.$20,275
CHILDREN'S HOME SOCIETY OF NCGreensboro, NC501(c)(3)Teen Pregnancy Prevention.$20,000
Granville County Dept of Social ServicesOxford, NCGovTeen Pregnancy Prevention.$20,000
City of Greensboro Parks and RecreationGreensboro, NCGovTeen Pregnancy Prevention.$16,000
North Carolina A&t State UniversityGreensboro, NCGovTeen Pregnancy Prevention.$15,000
Port Health ServicesGreenville, NC501(c)(3)Teen Pregnancy Prevention.$14,321
Vance County Dept of Social ServicesHenderson, NCGovTeen Pregnancy Prevention.$7,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advances$555,707
Deferred Rent$75,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 990 is posted on board portal and is also presented at board meeting.”

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

“Board of directors reviews and resolves any potiential conflicts of interest that arise. Board and staff sign conflict of interest agreement.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation for the ceo. Compensation decisions are made based on comparison of compensation with data taken from the nc center for non-profits and performance review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, organizational policies and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Shift Nc
EIN
56-1493369
Phone
9192661220
Address
3710 UNIVERSITY DRIVE NO 310, DURHAM, NC 27707

Signing Officer

Name
Kristin Ito
Title
CEO
Phone
9199329885
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Mangum
Formed
1985
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
12

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“Shift nc is working with an audit firm to complete an audit for fy2020; however, that audit is still in process at the time of this filing.”

Raw XML AppendixShowing 400 of 692 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.

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IRS990/Desc0NORTH CAROLINA YOUTH CONNECTED (NCYC) WAS A COMMUNITY-WIDE INITIATIVE IN CUMBERLAND AND WAYNE COUNTIES THAT SCALED UP EVIDENCE-BASED PROGRAMS AND LINKED YOUTH TO SEXUAL AND REPRODUCTIVE HEALTHCARE SERVICES IN BOTH COMMUNITIES. DURING THIS LAST YEAR, THE NCYC INITIATIVE TRAINED PROFESSIONALS FROM COMMUNITY-BASED ORGANIZATIONS, PROJECT AREA UNIVERSITIES, AND HEALTH CARE PROVIDERS TO IMPLEMENT EVIDENCE-BASED TEEN PREGNANCY PREVENTION PROGRAMS WITH 153 YOUNG PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD INTERN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR UNTIL MAY 2020
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY UNTIL MAY 2020 THEN VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR UNTIL MAY 2020 THEN SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER UNTIL MAY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR UNTIL MAY 2020 THEN TREASURER
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IRS990/MissionDesc0SEXUAL HEALTH MATTERS. WE WORK TO EMPOWER NORTH CAROLINIANS SO THAT EVERY ADOLESCENT GROWS UP IN A STATE THAT IS EQUIPPED TO SUPPORT THEIR SEXUAL HEALTH. INVESTING IN YOUNG PEOPLE'S SEXUAL HEALTH BENEFITS THEM, OUR STATE, AND OUR COMMUNITIES NOW AND IN THE FUTURE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EVERY TEEN COUNTS (ETC) IS AN INITIATIVE TO BUILD ORGANIZATIONAL AND PROGRAMMATIC CAPACITIES OF THE NC FOSTER CARE AND JUVENILE JUSTICE SYSTEMS TO IMPLEMENT EBPS WITH YOUTH. OVER THE COURSE OF YEAR, ETC STRENGTHENED THE CAPACITY OF 15 LOCAL DEPARTMENTS OF SOCIAL SERVICE AGENCIES AND JUVENILE JUSTICE PARTNERS RESULTING IN STAFF PROVIDING OVER 260 HOURS OF TRAINING AND TECHNICAL ASSISTANCE TO 27 SYSTEM PROFESSIONALS IMPLEMENTING TWO EBPS WITH APPROXIMATELY 304 JUSTICE-INVOLVED AND FOSTER CARE YOUTH THROUGHOUT THE NORTHEASTERN, EASTERN AND CENTRAL REGIONS OF THE STATE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ALL TOGETHER NOW (ATN), IS AN INITIATIVE TO PROVIDE TRAINING, TECHNICAL ASSISTANCE, AND COACHING TO HELP PUBLICLY FUNDED HEALTH CENTERS IN DURHAM, NC ADOPT BEST PRACTICES IN TEEN HEALTHCARE AND IMPROVE ACCESSIBILITY, QUALITY, AND YOUTH-CENTERED SEXUAL AND REPRODUCTIVE HEALTHCARE SERVICES. AS A RESULT, ATN DEVELOPED A COORDINATED NETWORK OF HEALTH CENTER AND YSO PARTNERS IN DURHAM COUNTY THAT RESULTED IN TEENS RECEIVING SERVICES AT PARTNER CLINICS, A 19% INCREASE IN CONTRACEPTIVE COVERAGE, AND A 31% INCREASE IN STI TESTING, COUNSELING, OR TREATMENT FOR YOUTH AGES 15-19 IN DURHAM, NC. IN ADDITION, THE ATN CONDUCTED 14 IN-PERSON INTERVIEWS FOR THE IN-DEPTH INTERVIEW SURVEY WITH TEENS AND PARENTS TO ASSESS YOUNG PEOPLE'S ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH SERVICES IN DURHAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543767
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0138868
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HEALTHY TOMORROW ALLIANCE (HTA) IS A COLLABORATIVE OF HEALTH CARE PROVIDERS, YOUTH-SERVING ORGANIZATIONS, AND THE CONE HEALTH FOUNDATION TO CONNECT YOUNG PEOPLE AND THEIR FAMILIES TO HIGH-QUALITY, TEEN-FRIENDLY HEALTH CARE SERVICES IN GREENSBORO. HTA SERVED SEVEN HEALTH CARE PARTNERS AND CONTINUED TO WORK WITH TWO YOUTH-SERVING ORGANIZATION PARTNERS. TEEN PREGNANCY RATES CONTINUE TO DECLINE THROUGHOUT THE DURATION OF THIS PROJECT, FROM 26.3% IN 2016 TO 20.5% IN 2019. DURING THIS PERIOD, ALL HTA CLINIC PARTNERS IMPLEMENTED AT LEAST 15 OF THE 29 RECOMMENDED TEEN FRIENDLY CLINIC BEST PRACTICES. PRIOR TO THE ONSET OF THE COVID 19 PANDEMIC, NC A&T PEER HEALTH EDUCATORS HOSTED IN-PERSON EVENTS AND ON CAMPUS TESTING DAYS TO EDUCATE PEERS ON CONTRACEPTIVE METHODS AS WELL AS CLINIC PARTNERS. THE TRAININGS FOR CLINIC PARTNERS SHIFTED FROM IN PERSON TO WEBINARS DURING THE PANDEMIC. THE FOLLOWING TRAININGS WERE MADE AVAILABLE TO THEM: TRAUMA INFORMED SEXUAL AND REPRODUCTIVE HEALTH SERVICES PART 1, TRAUMA INFORMED SEXUAL AND REPRODUCTIVE HEALTH SERVICES PART 2, BIRTH CONTROL METHODS, CDC GUIDANCE ON CONTRACEPTION METHODS, AND PATIENT CENTERED CONTRACEPTION COUNSELING. DIGITAL ADVERTISING CAMPAIGNS SHIFTED TO PROMOTING TELEHEALTH AND KEEPING YOUTH CONNECTED TO HEALTHCARE IN RESPONSE TO THE COVID PANDEMIC. INSTAGRAM AND SNAPCHAT ADS PRODUCED 1,939 VISITS TO THE GREENSBORO LANDING PAGE ON THE PLAYBOOK WEBSITE.HIGH POINT ACCESS (HPA) IS A COLLABORATION WITH GUILFORD COUNTY DHHS (HIGH POINT), YOUTH SERVING ORGANIZATIONS, AND THE FOUNDATION FOR A HEALTHY HIGH POINT TO INCREASE THE NUMBER OF HIGH POINT TEENS, AGES 15-19, WHO ACCESS QUALITY SEXUAL AND REPRODUCTIVE HEALTH SERVICES AND THE FULL RANGE OF CONTRACEPTIVE METHODS, INCLUDING LONG-ACTING REVERSIBLE CONTRACEPTIVES (LARC), RESULTING IN A DECREASED TEEN PREGNANCY RATE IN HIGH POINT, NC. SHIFT NC HAS PARTNERED WITH THE HEALTH DEPARTMENT TO ESTABLISH THE JUSTTEENS HIGH (JTHP) TEEN-FOCUSED CLINIC AND TO TRAIN STAFF IN TEEN-FRIENDLY BEST PRACTICES. TO DATE, JTHP HAS CREATED A TEEN-FRIENDLY, TEENS-ONLY WAITING AREA AND IMPLEMENTED OTHER BEST PRACTICES FOR TEEN-FOCUSED SEXUAL HEALTH CARE, WHICH INCLUDE: SAME DAY APPOINTMENTS WITH TIME ALONE WITH A PROVIDER; FREE OR LOW-COST SERVICES; AND SAME-DAY CONTRACEPTIVE COUNSELING AND METHOD PROVISION, IF DESIRED BY THE ADOLESCENT PATIENT. COMMUNITY OUTREACH WAS A STRONG FOCUS THIS YEAR: WE PROVIDED A TRAINING AROUND CONTRACEPTIVE COUNSELING AND MINORS RIGHTS TO GUILFORD COUNTY SCHOOL HEALTH NURSES AND ALSO ATTENDED A HEALTH FAIR ALLOWING US TO SPEAK TO 40 COMMUNITY MEMBERS AND TEENS ABOUT JTHP. OVER THE COURSE OF THIS PROJECT, THE CONTRACEPTIVE COVERAGE RATE HAS CONSISTENTLY HOVERED BETWEEN 53-63%. THE INITIAL QUARTERLY BASELINE WAS 54%.LAUGHING GULL FOUNDATION, SHIFT NC WORKED ON TWO COMPONENTS TO CONTINUE TO PARTNER WITH SCHOOL DISTRICTS TO CREATE AND SUSTAIN EDUCATIONAL ENVIRONMENTS THAT AFFIRM LGBTQ YOUNG PEOPLE. WE PLANNED ADDITIONAL FOCUS GROUPS TO COLLECT QUALITATIVE INFORMATION FROM LGBTQ STUDENTS TO ENSURE WE ARE CENTERING THEIR NEEDS AND LIVED EXPERIENCES AS WE CONTINUE TO DEVELOP THIS WORK. WE ALSO OFFERED PROFESSIONAL DEVELOPMENT TRAINING ON KEEPING LGBTQ YOUTH SAFER IN SCHOOLS TO 64 YOUTH SERVING PROFESSIONALS.TEEN PREGNANCY PREVENTION INITIATIVES (TPPI), THROUGH THIS FUNDING SHIFT NC PROVIDED INFORMATION, EDUCATION, RESOURCES, CONSULTATION, AND TRAINING TO PROFESSIONALS AND STAKEHOLDERS WORKING TO REDUCE TEEN PREGNANCY IN THE STATE, SERVING 124 PROFESSIONALS THROUGH IN-PERSON AND ONLINE TRAININGS AND WEBINARS. WE ALSO: PROVIDED TECHNICAL ASSISTANCE TO 13 AGENCIES, DISTRIBUTED OUR MONTHLY DIGITAL NEWSLETTER TO AN AVERAGE OF 2,500 PEOPLE, AND DISTRIBUTED MATERIALS FOR DUAL METHOD AND LET'S TALK MONTH CAMPAIGNS TO TARGETED LOCAL HEALTH DEPARTMENTS. DURING THIS FUNDING PERIOD, WE ALSO DEVELOPED A 4-YEAR PLAN FOR ENGAGING YOUTH LEADERSHIP FOR SEXUAL AND REPRODUCTIVE HEALTH IN THE STATE.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,420
Liabilities
$1,188,128
Net assets
-$296,708
Revenue
$3,134,601
Expenses
$3,412,092
Net income
-$277,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.24$0.47$2.80$2.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.89$1.19$0.30$3.13$3.41$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.82$0.02$3.17$3.68$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.41$0.54$3.58$3.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.38$0.49$3.70$4.25$0.55
2016Summary only. Only limited summary data is available for this year.$1.25$0.21$1.04$4.01$3.07$0.94
2015Summary only. Only limited summary data is available for this year.$0.32$0.22$0.10$1.95$1.96$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$1.95$1.94$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$2.03$2.17$0.14
2012Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$1.78$2.04$0.25
2011Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$1.19$1.22$0.03