And Then There Were None
- Assets
- $597.8k
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Round Rock, TX
- Founding
- 03/2014
- Data as of
- 12/2023
- EIN
- 45-3839973
Organization Overview
And Then There Were None is located in Round Rock, TX. The organization was established in 2014. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, And Then There Were None employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. And Then There Were None 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 12/2023, And Then There Were None generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 23.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AND THEN THERE WERE NONE OFFERS SUPPORT FOR FORMER EMPLOYEES OF ABORTION SERVICE PROVIDERS. DUE TO PERSONAL CONSTRAINTS, THE GAP BETWEEN AN UNCOMFORTABLE JOB AND ANOTHER CAREER PATH MAY BE FINANCIALLY UNBEARABLE. WE SEEK TO BRIDGE THAT FINANCIAL GAP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SUPPORT: OFFERS SUPPORT FOR FORMER EMPOYEES OF ABORTION SERVICES PROVIDERS TRANSITIONING OUT OF EMPLOYMENT THROUGH SHORT-TERM FINANCIAL ASSISTANCE, INTENSIVE THERAPY, AND COMMUNITY.
CLIENT SUPPORT: OFFERS SUPPORT FOR FORMER EMPOYEES OF ABORTION SERVICES PROVIDERS TRANSITIONING OUT OF EMPLOYMENT THROUGH SHORT-TERM FINANCIAL ASSISTANCE, INTENSIVE THERAPY, AND COMMUNITY.
EDUCATION: OFFERS EDUCATIONAL SCHOLARSHIPS TO CLIENTS WHO ARE PURSUING ANY TYPE OF MEDICAL CERTIFICATION OR DEGREE.
EDUCATION: OFFERS EDUCATIONAL SCHOLARSHIPS TO CLIENTS WHO ARE PURSUING ANY TYPE OF MEDICAL CERTIFICATION OR DEGREE.
OUTREACH: OFFERS OPPORTUNITIES FOR CLIENTS TO PARTICIPATE IN AWARENESS AND PROMOTIONAL CAMPAIGNS THROUGH CONFERENCE ATTENDANCE, PANEL PARTICIPATION DURING CONFERENCE EVENTS, WEBCASTS, AND VARIOUS OTHER EVENTS SCHEDULED THROUGHOUT THE YEAR.
OUTREACH: OFFERS OPPORTUNITIES FOR CLIENTS TO PARTICIPATE IN AWARENESS AND PROMOTIONAL CAMPAIGNS THROUGH CONFERENCE ATTENDANCE, PANEL PARTICIPATION DURING CONFERENCE EVENTS, WEBCASTS, AND VARIOUS OTHER EVENTS SCHEDULED THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Spring Tart Member | Trustee | 0.5 | $0 |
Rachel Daggett Member | Trustee | 0.5 | $0 |
Kimberly Kerfoot Member | Trustee | 0.5 | $0 |
Jennie Macgregor Member | Trustee | 0.5 | $0 |
Brenda Swinny Member | Trustee | 0.5 | $0 |
Diedre Cooper Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mdi Imaging & Mail Mail Advertising | 12/30/23 | $233,446 |
Fulfillment Solutions Inc Mail Advertising | 12/30/23 | $231,872 |
Hsp Direct Llc Mail Advertising | 12/30/23 | $131,589 |
Postage For Direct Mail Fundraising Mail Advertising | 12/30/23 | $117,315 |
Rst Marketing Mail Advertising | 12/30/23 | $113,964 |
Mdi Imaging & Mail Mail Advertising | 12/30/23 | $233,446 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,101,652 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,101,652 |
| Total Program Service Revenue | $102,627 |
| Investment income | $1,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,233,291 |
| 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. | $280,400 |
| Compensation of current officers, directors, key employees. | $33,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $569,687 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,232 |
| Payroll taxes | $62,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,400 |
| Fees for services: Accounting | $53,644 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $181,254 |
| Fees for services: Investment Management | $409 |
| Fees for services: Other | $816,005 |
| Advertising and promotion | $15,449 |
| Office expenses | $116,589 |
| Information technology | $59,732 |
| Royalties | $0 |
| Occupancy | $3,501 |
| Travel | $333,728 |
| 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 | $365 |
| Insurance | $4,616 |
| All other expenses | $0 |
| Total functional expenses | $3,346,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $403,119 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,509 |
| 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 | $51,172 |
| Net Land, buildings, and equipment | $729 |
| Investments—publicly traded securities | $77,356 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,870 |
| Total assets | $597,755 |
| Accounts payable and accrued expenses | $117,938 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $8,387 |
| Total liabilities | $126,325 |
| Net assets without donor restrictions | $448,624 |
| Net assets with donor restrictions | $22,806 |
| 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 | $597,755 |
Grants Awarded
Over the last fiscal year, And Then There Were None has awarded $0 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
PROLOVE MINISTRIES | | | $0 |
FIRST BAPTIST CHURCH | | | $0 |
SIDEWALK ADVOCATES | | | $0 |