Texas Campaign To Prevent Teen Pregnancy Inc is located in Austin, TX. The organization was established in 2009. 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 12/2021, Texas Campaign To Prevent Teen Pregnancy Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Campaign To Prevent Teen Pregnancy 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 12/2021, Texas Campaign To Prevent Teen Pregnancy Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.9% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 25.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLABORATION-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.
ADVOCACY - 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.
TRAINING 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Molly Clayton Executive Director | OfficerTrustee | 40 | $109,244 |
Elisa Brown-Pruett Vice-Chair | OfficerTrustee | 2 | $0 |
Mayela Macias Treasurer | OfficerTrustee | 2 | $0 |
Marcia Silverberg Secretary | OfficerTrustee | 2 | $0 |
Mitch Rosen Chair | OfficerTrustee | 2 | $0 |
Gary Ahr Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $25,102 |
Related organizations | $0 |
Government grants | $298,363 |
All other contributions, gifts, grants, and similar amounts not included above | $1,045,978 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,369,443 |
Total Program Service Revenue | $65,137 |
Investment income | $946 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$9,109 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,426,424 |
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. | $121,055 |
Compensation of current officers, directors, key employees. | $22,274 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $473,090 |
Pension plan accruals and contributions | $81,045 |
Other employee benefits | $0 |
Payroll taxes | $45,434 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,202 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $318,728 |
Advertising and promotion | $0 |
Office expenses | $9,294 |
Information technology | $31,095 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,173 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,548 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,159,043 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,554 |
Savings and temporary cash investments | $1,405,204 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $440,978 |
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 | $17,914 |
Net Land, buildings, and equipment | $5,164 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,876,814 |
Accounts payable and accrued expenses | $8,259 |
Grants payable | $133,036 |
Deferred revenue | $1,063,763 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $1,205,058 |
Net assets without donor restrictions | $279,722 |
Net assets with donor restrictions | $392,034 |
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 | $1,876,814 |
Over the last fiscal year, we have identified 9 grants that Texas Campaign To Prevent Teen Pregnancy Inc has recieved totaling $1,458,552.
Awarding Organization | Amount |
---|---|
Episcopal Health Foundation Houston, TX PURPOSE: Support Comprehensive Clinics | $850,000 |
Houston Endowment Inc Houston, TX PURPOSE: PROJECT SUPPORT FOR PILOTING INITIATIVES TO ADDRESS REPRODUCTIVE HEALTH AMONG YOUTH IN FOSTER CARE | $250,000 |
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT TOWARD INFORMING POLICIES AND PRACTICES INTENDED TO REDUCE ADOLESCENT PREGNANCY | $100,000 |
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $65,000 |
Austin Community Foundation Austin, TX PURPOSE: AUSTIN TOGETHER FUND GRANT | $51,868 |
Organization Name | Assets | Revenue |
---|---|---|
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |
Pivot Inc Oklahoma City, OK | $7,446,164 | $4,876,215 |