Form 990 for tax year 2023

Totals

Total revenue

$577,453

Total expenses

$331,897

Contributions and grants received

$551,785

Grants paid

$103,050

Program service revenue

$0

Investment income

$17,190

Other revenue

$8,478

Total assets, end of year

$941,508

Total liabilities, end of year

$34

Net assets or fund balances, end of year

$941,474

Program services expenses (Part IX)

$316,502

Management and general expenses

$11,640

Fundraising expenses

$3,755

Program service expenses (Part III)

$316,502

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• CHELSEAS FUND PROVIDES FUNDING ASSISTANCE TO ENABLE ACCESS TO ABORTION SERVICES. THE LARGE PORTION OF OUR ABORTION FUNDING COVERS CLINIC FEES FOR DIRECT ABORTION SERVICES. WE MAKE THOSE PAYMENTS DIRECTLY TO THE CLINIC, HAVING APPROVED THEM AHEAD OF TIME AND PAYING AFTER SERVICES ARE PROVIDED. IN 2023, THE NUMBER OF PEOPLE WE ASSISTED INCREASED DRAMATICALLY TO 222. WE SUPPORT WYOMING & IDAHO RESIDENTS REGARDLESS OF WHERE THEY RECEIVE CARE. ADDITIONALLY ANYONE RECEIVING ABORTION CARE IN WYOMING MAY BE ELIGIBLE FOR OUR ASSISTANCE. IN ADDITION TO FUNDING CLINIC COSTS, WE PROVIDE SOME FUNDING FOR ASSOCIATED COSTS SUCH AS TRAVEL, HOTEL, CHILD CARE AS NEEDED AND APPROPRIATELY DOCUMENTED.

  Expenses $112,725

• CHELSEAS FUND CONTINUES TO CHALLENGE AND SIGNIFICANTLY FUND WYOMING ABORTION BANS IN COURT ON THE GROUND THEY ARE UNCONSTITUTIONAL. IN 2023, THE LEGISLATURE ESTABLISHED 2 NEW BANS, REPEALING THE BAN WE HAD BEEN LITIGATING. CONSEQUENTLY, WE FILED A NEW COMPLAINT & SUCCEEDED IN STAYING BOTH BANS PENDING LITIGATION. ABORTION REMAINS LEGAL IN WY WHILE WE AWAIT FURTHER JUDICIAL ORDERS. WE RETAINED EXPERT WITNESSES, FILED & ARGUED SUMMARY JUDGMENT MOTIONS & SUCCESSFULLY OPPOSED, UP TO THE WY SUPREME COURT, AN ATTEMPT TO INTERVENE IN THE CASE BY 2 LEGISLATORS & WYOMING RIGHT TO LIFE.

  Expenses $163,605

• CHELSEAS FUNDS OUTREACH TO & ENGAGEMENT WITH OUR SUPPORTERS AND THE PUBLIC HAS BEEN EXPANDING. WE WORKED WITH OTHER ORGANIZATIONS TO BETTER UNDERSTAND HOW WYOMINGITES UNDERSTAND ABORTION CARE. WE REVISED AND UPDATED OUR WEBSITE. WE TRACKED LEGISLATIVE BILLS, INFORMING SUPPORTERS ABOUT CONCERNS. CHELSEAS FUND EXPANDED ITS EDUCATIONAL ADVERTISEMENTS ACROSS MEDIA TO FURTHER ELIMINATE BARRIERS TO REPRODUCTIVE HEALTHCARE ACCESS.

  Expenses $37,626

• CHELSEAS FUND HAD SERVED AS A FISCAL SPONSOR FOR CIRCLE OF HOPE HEALTH CARE SERVICES INC. CIRCLE OF HOPE HAS SINCE RECEIVED THEIR 501(c)3 CONFIRMATION AND CAN NOW ACCEPT DONATIONS. IN 2023, THERE WERE A FEW FINAL GRANTS TO CIRCLE OF HOPE.

  Expenses $2,546

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• CIRCLE OF HOPE HEALTH CARE SVCS

  $12,600

  MISSION BASED

Provenance

Return type

form_990

Tax year

2023

Filed

18 March 2024

IRS schema version

2023v5.1

Source object

202442779349300519

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