Teen Outreach Pregnancy Services
- Assets
- $363.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Tucson, AZ
- Founding
- Data as of
- 12/2018
- EIN
- 86-1005133
Organization Overview
Teen Outreach Pregnancy Services is located in Tucson, AZ. As of 12/2018, Teen Outreach Pregnancy Services employed 24 individuals. Teen Outreach Pregnancy Services 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 12/2018, Teen Outreach Pregnancy Services generated $1.1m 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 (11.5%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (10.3%) 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 EDUCATE AND EMPOWER THE YOUTH AND YOUNG FAMILIES IN OUR COMMUNITY SO THEY CAN MAKE INFORMED, HEALTHY DECISIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOPS PROACTIVE TEEN PARENTS & TOPS DAD PROGRAMS: IN 2018 TOPS PROVIDED A TOTAL OF 786 HEALTH EDUCATION AND PARENTING CLASSES TO PREGNANT AND PARENTING TEENS. 212 PARTICIPANTS ENTERED THE PROGRAM DURING THEIR PREGNANCY, AND 77 ENTERED AS PARENTING TEENS (ALREADY DELIVERED), AN ADDITIONAL 260 INDIVIDUALS PARTICIPATED IN CLASSES. PARTICIPANTS SCORED AN AVERAGE OF 80% ON POST-PROGRAM KNOWLEDGE SURVEYS.
TOPS TEEN & UNPLANNED PREGNANCY PREVENTION PROGRAM: IN 2018, TOPS PROVIDED FAMILY PLANNING AND BIRTH CONTROL EDUCATION TO 244 CLIENTS RECEIVING HEALTHY PREGNANCY AND CHILDBIRTH EDUCATION. A SIGNIFICANT COMPONENT OF THIS EDUCATION IS COMPREHENSIVE SEXUAL HEALTH AND HEALTHY RELATIONSHIPS EDUCATION TO PREVENT REPEAT, OR SECONDARY, TEEN PREGNANCIES. PARTICIPANTS SCORED AN AVERAGE OF 91% ON POST-PROGRAM KNOWLEDGE SURVEYS.
TOPS PARENT AIDE PROGRAMS: THESE EDUCATION AND SUPPORT PROGRAMS STRENGTHEN FAMILIES WHO HAVE JUST LEFT THE ARIZONA DEPARTMENT OF CHILD SAFETY SYSTEM OR WHO ARE STILL IN THE SYSTEM, AND WORKING TOWARD REUNIFICATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Pedersen Executive Director | Trustee | 40 | $93,641 |
Deeann Arroyo President | OfficerTrustee | 5 | $0 |
Janel Lloyd Secretary/treasurer | OfficerTrustee | 5 | $0 |
Crystal Cortes Director | Trustee | 2 | $0 |
Steven J Dudick Director | Trustee | 2 | $0 |
Alice Wells Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,000,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,026 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,066,205 |
| Total Program Service Revenue | $0 |
| Investment income | $1,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,468 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,072,754 |
| 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 | $682,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $135,186 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,704 |
| Advertising and promotion | $14,827 |
| Office expenses | $7,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,172 |
| Travel | $55,023 |
| 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 | $1,082 |
| Insurance | $5,116 |
| All other expenses | $7,155 |
| Total functional expenses | $1,130,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,898 |
| Savings and temporary cash investments | $45 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,412 |
| 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 | $250 |
| Net Land, buildings, and equipment | $17,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $363,605 |
| Accounts payable and accrued expenses | $32,026 |
| 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 | $669 |
| Total liabilities | $32,695 |
| Unrestricted restricted net Assets | $302,298 |
| Temporarily restricted net Assets | $28,612 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $330,910 |