Massachusetts Alliance On Teen Pregnancy Inc
- Assets
- $180.8k
- Revenue
- $817.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Needham, MA
- Founding
- 10/1984
- Data as of
- 06/2018
- EIN
- 22-2540285
Organization Overview
Massachusetts Alliance On Teen Pregnancy Inc is located in Needham, MA. The organization was established in 1984. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 06/2018, Massachusetts Alliance On Teen Pregnancy Inc employed 10 individuals. Massachusetts Alliance On 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 06/2018, Massachusetts Alliance On Teen Pregnancy Inc generated $817.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (15.2%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE STATEWIDE AND MOBILIZE COMMUNITIES TO PREVENT TEEN PREGNANCY, TO INCREASE OPPORTUNITIES FOR YOUTH AND YOUNG PARENTS, AND TO EMPOWER YOUNG PEOPLE TO MAKE HEALTHY DECISIONS ABOUT RELATIONSHIPS, SEX, PARENTING, AND LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE POLICY PROGRAM PROMOTES RESPONSIVE SOCIAL POLICIES AND ADVOCATES FOR RESPONSIBLE RESOURCE ALLOCATIONS AT THE STATE LEVEL TO IMPROVE TEEN PREGNANCY SERVICES AND ADVOCATE ON BEHALF OF YOUNG PARENTS.
PARTNERS FOR LAWRENCE YOUTH: A TEEN PREGNANCY PREVENTION PARTNERSHIP IN LAWRENCE, MASSACHUSETTS (TIER 1B) WITH A PROJECT GOAL TO REDUCE UNINTENDED PREGNANCY AND STIS, REDUCE DISPARITIES AND PROMOTE HEALTHY ADOLESCENT DEVELOPMENT AMONG LAWRENCE YOUTH AGES 12-19.
THE YOUNG MEN MATTER, TOO! (YM2) PROJECT IS A PARTNERSHIP TO SUPPORT ADOLESCENT MALES IN SPRINGFIELD AND HOLYOKE, MASSACHUSETTS USING THE WYMAN TEEN OUTREACH PROGRAM. THE YM2 PROJECT VISION IS THAT YOUNG MEN IN SPRINGFIELD, AND HOLYOKE, MASSACHUSETTS WILL HAVE INCREASED SUPPORT, EDUCATION, AND SKILLS TO PROTECT THEIR SEXUAL HEALTH AND ACHIEVE THEIR ACADEMIC GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Robinson Vice Chair | OfficerTrustee | 1 | $0 |
Jennifer Meyers Chair | OfficerTrustee | 1 | $0 |
Laura Katz Leacu Clerk | OfficerTrustee | 1 | $0 |
Meredith Hamilton Treasurer | OfficerTrustee | 1 | $0 |
Ashley Goncalves Director | Trustee | 1 | $0 |
Craig Levey Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clifton Larson & Allen Llp Interim Controller & Accounting Services | 6/29/18 | $191,352 |
Interim Exec Solutions Interim Executive Director Services | 6/29/18 | $126,204 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $841,251 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$24,969 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $817,910 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $221,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,149 |
| Payroll taxes | $17,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,397 |
| Fees for services: Accounting | $256,222 |
| Fees for services: Lobbying | $39,157 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,581 |
| Advertising and promotion | $0 |
| Office expenses | $9,045 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,434 |
| Travel | $14,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,614 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,543 |
| Insurance | $3,062 |
| All other expenses | $0 |
| Total functional expenses | $1,052,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $83,099 |
| Accounts receivable, net | $1,710 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $180,764 |
| Accounts payable and accrued expenses | $184,139 |
| 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 | $0 |
| Total liabilities | $184,139 |
| Net assets without donor restrictions | -$3,375 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$3,375 |
Grants Awarded
Over the last fiscal year, Massachusetts Alliance On Teen Pregnancy Inc has awarded $191,298 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Malden, MA PURPOSE: TO DEVELOP AND IMPLEMENT A MULTI-COMPONENT COMMUNITY WIDE INITIATIVE TO PREVENT TEEN PREGNANCY AND REDUCE TEEN BIRTH RATES | $87,784 |
CITY OF LAWRENCE PURPOSE: TO DEVELOP AND IMPLEMENT A MULTI-COMPONENT COMMUNITY WIDE INITIATIVE TO PREVENT TEEN PREGNANCY AND REDUCE TEEN BIRTH RATES | $31,250 |
Tyngsboro, MA PURPOSE: TO DEVELOP AND IMPLEMENT A MULTI-COMPONENT COMMUNITY WIDE INITIATIVE TO PREVENT TEEN PREGNANCY AND REDUCE TEEN BIRTH RATES | $30,000 |
Springfield, MA PURPOSE: TO DEVELOP AND IMPLEMENT A MULTI-COMPONENT COMMUNITY WIDE INITIATIVE TO PREVENT TEEN PREGNANCY AND REDUCE TEEN BIRTH RATES | $20,000 |
SPRINGFIELD RENAISSANCE SCHOOL PURPOSE: TO DEVELOP AND IMPLEMENT A MULTI-COMPONENT COMMUNITY WIDE INITIATIVE TO PREVENT TEEN PREGNANCY AND REDUCE TEEN BIRTH RATES | $10,000 |
Holyoke, MA PURPOSE: TO DEVELOP AND IMPLEMENT A MULTI-COMPONENT COMMUNITY WIDE INITIATIVE TO PREVENT TEEN PREGNANCY AND REDUCE TEEN BIRTH RATES | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Massachusetts Alliance On Teen Pregnancy Inc has recieved totaling $10,383.
| Awarding Organization | Amount |
|---|---|
United Way Of Massachusetts Bay Inc Boston, MA PURPOSE: Community Impact | $10,383 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thea Bowman House Inc Utica, NY | $945,962 | $1,697,334 |
Mercy Center Ministries Inc Patchogue, NY | $1,433,410 | $1,198,107 |
Massachusetts Alliance On Teen Pregnancy Inc Needham, MA | $180,764 | $817,910 |
New Generation Inc Greenland, NH | $0 | $682,495 |
Visitation House Inc Worcester, MA | $1,279,363 | $709,529 |
St Augustine Foundation Ltd Yonkers, NY | $6,626,022 | $295,009 |
St Giannas Place Londonderry, NH | $643,692 | $495,141 |
Lockport Crisis Pregnancy Center Inc Lockport, NY | $460,429 | $186,430 |
Project Stork Inc Oakfield, NY | $25,630 | $0 |
5 Steps To Five Inc Rye, NY | $411,159 | $199,127 |
Hope For Life Inc Cheshire, CT | $146,798 | $0 |
Her Village Inc New York, NY | $114 | $0 |