Civic Intelligence

North Texas Alliance to Reduce Unintended Pregnancy in Teens

EIN 81-0733915 • 501(c)3 • Dallas, TX

Profile

Ntarupt's mission is to prevent unintended teen pregnancy. Our vision is that all youth in north texas are self-sufficient before becoming parents. Talkaboutitdallas.com is the first adolescent pregnancy prevention awareness campaign in dallas which seeks to normalize conversations about sexual health and provide resources to adolescents, parents, and the general public to raise awareness and reduce the rate of teen pregnancy.

624 N Good Latimer Expy Ste 100Dallas, TX 75204

www.ntarupt.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

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,222,108 (-100%) from 2021

Liabilities

Down

$0

Down $78,906 (-100%) from 2021

Net Assets

Down

$0

Down $2,143,202 (-100%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Down

$1,167,776

Down $682,491 (-37%) from 2021

Expenses

Down

$1,063,936

Down $363,256 (-25%) from 2021

Net Income

Down

$103,840

Down $319,235 (-75%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $121,035Liabilities 2018: $0Net Assets 2018: $121,0352018Assets 2019: $167,423Liabilities 2019: $8,034Net Assets 2019: $159,3892019Assets 2020: $1,958,229Liabilities 2020: $177,171Net Assets 2020: $1,781,0582020Assets 2021: $2,222,108Liabilities 2021: $78,906Net Assets 2021: $2,143,2022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $296,405Expenses 2018: $175,370Net Income 2018: $121,0352018Revenue 2019: $265,326Expenses 2019: $226,972Net Income 2019: $38,3542019Revenue 2020: $614,938Expenses 2020: $922,493Net Income 2020: -$307,5552020Revenue 2021: $1,850,267Expenses 2021: $1,427,192Net Income 2021: $423,0752021Revenue 2022: $1,167,776Expenses 2022: $1,063,936Net Income 2022: $103,8402022

Highlighted filing

2022

Revenue$1,167,776
Expenses$1,063,936
Net Income$103,840
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,167,776
Expenses
$1,063,936
Net income
$103,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.17$1.06$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.08$2.14$1.85$1.43$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.18$1.78$0.61$0.92$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.27$0.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.30$0.18$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$1,167,776
Mission and Program Overview

Mission

Ntarupt's mission is to prevent unintended teen pregnancy. Our vision is that all youth in North Texas are self-sufficient before becoming parents. It is the first adolescent pregnancy prevention awareness campaign in Dallas, which seeks to normalize conversations about sexual health and provide resources to adolescents, parents, and the general public to raise awareness and reduce the rate of teen pregnancy.

Ntarupt's mission is to prevent unintended teen pregnancy. Our vision is that all youth in north texas are self-sufficient before becoming parents. Ntarupt's public awareness campaign, talk about it dallas, is the first adolescent pregnancy prevention awareness campaign in dallas which seeks to normalize conversations about sexual health and provide resources to adolescents, parents, and the general public to raise awareness and reduce the rate of teen pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,094,253$0▼ $1,094,253
Savings and Temporary Cash Investments$850,091$0▼ $850,091
Accounts Receivable$230,710$0▼ $230,710
Pledges and Grants Receivable$38,242$0▼ $38,242
Prepaid Expenses and Deferred Charges$8,812$0▼ $8,812
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,222,108$0▼ $2,222,108
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,906--
Total Liabilities$78,906$0▼ $78,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,113,449--
Net Assets With Donor Restrictions$29,753--
Total Net Assets Fund Balance$2,143,202$0▼ $2,143,202
Total Liabilities and Net Assets / Fund Balance$2,222,108$0▼ $2,222,108
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry Goltz Greenberg JdCEOFT$70,000$70,000

Board Members and Trustees

NameTitle
Meaders OzarowChair Elect
Cmajie BestChairman Elect
Chris KroegerDirector
Derek AveryDirector
Dominique TorresDirector
Dr Deborah TaplerDirector
Fay LidjiDirector
Gwen EcholsDirector
Helen FrankDirector
Jessica JohnsonDirector
Nora Gimpel MdDirector
Olga Hickman PhdDirector
Rebecca BruderDirector
Trevon OliverDirector
Andrea DevoraSecretary
Shawn LeamonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,151
Program Service Revenue
$0
Investment Income
$625
Other Revenue
$0
All Other Contributions
$464,074
Change in Net Assets
$103,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,017
Salaries, Compensation, and Employee Benefits$456,919
Total Fundraising Expense$66,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$254,737$76,024$29,458$360,219
Other Salaries and Wages$292,237$16,741$11,941$320,919
Advertising$115,178-$1,698$116,876
Current Officers, Directors, Trustees, and Key Employees$52,500$17,500-$70,000
Payroll Taxes$38,222$3,789$1,289$43,300
Other Employee Benefits$19,817$2,883-$22,700
Travel$10,228$1,509$247$11,984
Occupancy$8,727$2,621-$11,348
Information Technology$5,830$139$2,385$8,354
All Other Expenses$2,034$3,981$1,219$7,234
Other Expenses$1,000$18,116$3,387$3,387
Office Expenses$1,946$715-$2,661
Total Functional Expenses$853,441$144,330$66,165$1,063,936
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 organization engages an independent accounting firm to prepare the form 990. Once the 990 is completed in draft form, it is reviewed by ntarupt's ceo. After management's review, the return is provided to the full board of directors for review prior to filing with the irs.”

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

“The organization requires a signed affirmation statement that board members have received, read and agree to comply with the conflict of interest policy. Should a potential conflict arise, it is noted in the meeting minutes, and the chairperson of the board shall appoint a disinterested party to investigate alternative transactions or arrangements. The conflicted member will abstain from voting on the final decision.”

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

“The board of directors sets the ceo compensation on an annual basis as part of a regularly scheduled meeting. Documentation of the compensation review is kept in the meeting minutes. Ntarupt complies with flsa, texas payday law and all other state and federal regulations regarding the payment of employee compensation and displays all required materials in the office based on those regulations.”

Form 990, Part VI, Section C, Line 19

“Ntarupt makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Texas Alliance to Reduce
EIN
81-0733915
Phone
2147176477
Address
624 N GOOD LATIMER EXPY STE 100, DALLAS, TX 75204

Signing Officer

Name
Terry Goltz Greenberg Jd
Title
CEO
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Goltz Greenberg Jd
Formed
2015
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
18
Volunteers
10

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“transfer net assets to nonprofit = -$2247042”

Raw XML AppendixShowing 400 of 551 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/Desc0NTARUPT IS THE SOLE ORGANIZATION IN NORTH TEXAS COMMITTED TO AGGREGATING THE COMMUNITY RESOURCES TEENS AND PARENTS NEED TO PREVENT UNINTENDED PREGNANCY, WHICH IS A ROOT CAUSE OF POVERTY, BY 1) EDUCATING YOUTH & PARENTS/CAREGIVERS WITH EVIDENCE-BASED AND INFORMED CURRICULA AND TRAINING YOUTH-SERVING PROFESSIONALS TO RESPOND TO YOUTH ISSUES; 2) MOBILIZING THE COMMUNITY AND ITS RESOURCES, INCLUDING FAITH GROUPS HEALTHCARE, ADVOCACY EFFORTS, & YOUTH; AND 3) CREATING PUBLIC AWARENESS ON THE EFFECTS OF TEEN PREGNANCY AND AVAILABLE PREVENTION RESOURCES.EDUCATION: IN 2022, WE SERVED 1010 STUDENTS THROUGH DIRECT EDUCATION, INCLUDING TEENS AND PARENTS.SINCE 2015, NTARUPT AND ITS PARTNERS HAVE EDUCATED 7500+ TEENS, PARENTS, AND CAREGIVERS WITH AN ESTIMATED ETHNIC BREAKDOWN OF 59% HISPANIC, AND 41% NON-HISPANIC OR UNKNOWN. THE RACIAL BREAKDOWN WAS 33% WHITE, 29% AFRICAN-AMERICAN, 6% MULTI-RACIAL, 5% ASIAN, 1.5% NATIVE AMERICAN, 17% OTHER RACE, 8% UNKNOWN.MOBILIZING THE COMMUNITY: THE SIGNIFICANCE OF NTARUPT'S ADVOCACY EFFORTS IN 2022 CANNOT BE OVERSTATED. NTARUPT COMBINED WITH THE TEXAS CAMPAIGN TO PREVENT TEEN PREGNANCY AND HEALTHY FUTURES OF TEXAS TO FORM WWW.TEXASISREADY.ORG. TEXAS IS READY SUCCESSFULLY FOCUSED ON PREPARING SCHOOL DISTRICTS TO IMPLEMENT THE REVISIONS OF THE NEW TEKS ADOPTED BY THE STATE BOARD OF EDUCATION FOR THE MINIMUM STANDARDS FOR HEALTH EDUCATION FOR ALL TEXAS MIDDLE AND HIGH SCHOOL STUDENTS. FOR THE FIRST TIME, TEKS INCLUDES CONTENT SUCH AS THE HPV VACCINATION, POSTPARTUM DEPRESSION, ONLINE SAFETY, HUMAN TRAFFICKING, CYBERBULLYING, AND OTHER 21ST CENTURY TOPICS. FOR MORE, SEE HTTPS://WWW.NTARUPT.ORG/TEXAS-IS-READ-NEW-SEX-ED-STANDARDS-2020.PUBLIC AWARENESS AND OUTREACH: IN 2022, NTARUPT CONTINUED ITS PUBLIC AWARENESS CAMPAIGN UNDER THE BRAND TALK ABOUT IT DALLAS. OUR TALKABOUTITDALLAS.COM WEBSITE HAD OVER 60,000 VISITS IN 2021. 97.9 THE BEAT, NETTED US 180,000 IMPRESSIONS AND Luna had 1.1 MILLION IMPRESSIONS. NTARUPT'S WORK WAS COVERED IN MANY NEWS ARTICLES IN BOTH MAIN AND REGIONAL MEDIA. NTARUPT RAN A CAMPAIGN THAT REACHED OVER ONE MILLION PEOPLE ON FACEBOOK AND INSTAGRAM AND ANOTHER 1.7 MILLION ON GOOGLE DISPLAY.
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