Greater New Britain Teen Pregnancy Prevention Inc is located in New Britain, CT. The organization was established in 1995. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Greater New Britain Teen Pregnancy Prevention Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater New Britain Teen Pregnancy Prevention Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Greater New Britain Teen Pregnancy Prevention Inc generated $387.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $372.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ELIMINATE TEEN PREGNANCY BY ADDRESSING ITS ROOT CAUSES, ASSURING HIGH SCHOOL GRADUATION, AND PROMOTING ADULT SELF-SUFFICIENCY. WE PROVIDE LONG-TERM, COMPREHENSIVE, HOLISTIC SERVICE BY CREATING A PARALLEL FAMILY STRUCTURE WITH NEIGHBORHOOD YOUTH AND PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY-BASED PROGRAM TARGETS POVERTY-STRICKEN YOUTH AND THEIR FAMILIES IN NEW BRITAIN FOR COMPREHENSIVE, HOLISTIC SERVICES DESIGNED ULTIMATELY TO PREVENT TEEN PREGNANCY. THEY USE A CASE MANAGEMENT APPROACH TO PROVIDE LONG-TERM, INTENSIVE SERVICES FOR YOUTH AND THEIR FAMILIES. THEIR PROGRAM MODEL INCLUDES SEVEN INTEGRATED COMPONENTS: ACADEMIC SUPPORT; CAREER PREPARATION; FAMILY LIFE AND SEX EDUCATION; VIOLENCE PREVENTION; RECREATION/LIFETIME SPORTS; HEALTH CARE REFERRALS; AND SELF-ESTEEM ENHANCEMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Byer President | OfficerTrustee | 1 | $0 |
Sarah Harris Vice Preside | OfficerTrustee | 1 | $0 |
Molly Satalino Corr Secreta | OfficerTrustee | 1 | $0 |
Roberto Mercado Recording Se | OfficerTrustee | 1 | $0 |
Timothy St Andrew Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Chasse Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $27,308 |
Related organizations | $0 |
Government grants | $193,223 |
All other contributions, gifts, grants, and similar amounts not included above | $146,893 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $367,424 |
Total Program Service Revenue | $24,940 |
Investment income | $36 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$5,214 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $387,186 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $220,111 |
Pension plan accruals and contributions | $7,972 |
Other employee benefits | $18,682 |
Payroll taxes | $18,557 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,554 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $34,222 |
Travel | $3,777 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $595 |
Insurance | $14,157 |
All other expenses | $0 |
Total functional expenses | $372,474 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $432,418 |
Savings and temporary cash investments | $247,978 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $10,584 |
Net Land, buildings, and equipment | $1,720 |
Investments—publicly traded securities | $254,026 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,200 |
Total assets | $949,926 |
Accounts payable and accrued expenses | $15,600 |
Grants payable | $0 |
Deferred revenue | $63,215 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $72,232 |
Other liabilities | $0 |
Total liabilities | $151,047 |
Net assets without donor restrictions | $708,118 |
Net assets with donor restrictions | $90,761 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $949,926 |