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Nonprofiteer
← CAROLINA ABORTION FUND

Form 990 for tax year 2022

Filed by CAROLINA ABORTION FUND.

What the amendment changed

Compared with the return it replaced , filed 23 January 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$4,362,985
Total expenses
$946,570
Contributions and grants received
$4,321,966
Grants paid
$366,515
Program service revenue
$0
Investment income
$41,019
Other revenue
$0
Total assets, end of year
$5,117,165
Total liabilities, end of year
$2,024
Net assets or fund balances, end of year
$5,115,141
Program services expenses (Part IX)
$700,346
Management and general expenses
$194,495
Fundraising expenses
$51,729
Program service expenses (Part III)
$700,346

Program services were 74.0% 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.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $9,407

  • 1f · All other contributions, gifts and grants

    $4,312,559

  • 3 · Investment income

    total $41,019 · excluded $41,019

  • 8a · Fundraising events: contributions included on line 1c

    $9,407

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $366,515 · program services $366,515

  • 5 · Compensation of officers, directors and key employees

    total $397,807 · program services $297,876 · management and general $57,585 · fundraising $42,346

  • 10 · Payroll taxes

    total $36,265 · program services $27,211 · management and general $5,274 · fundraising $3,780

  • 11b · Fees: legal

    total $600 · management and general $600

  • 11c · Fees: accounting

    total $22,400 · management and general $22,400

  • 11g · Fees: other

    total $22,897 · management and general $22,897

  • 13 · Office expenses

    total $76,631 · program services $7,494 · management and general $68,153 · fundraising $984

  • 14 · Information technology

    total $9,441 · program services $177 · management and general $9,239 · fundraising $25

  • 17 · Travel

    total $2,628 · management and general $2,449 · fundraising $179

  • 19 · Conferences, conventions and meetings

    total $294 · program services $180 · management and general $114

  • 23 · Insurance

    total $1,594 · program services $605 · management and general $909 · fundraising $80

  • 24a · Other expenses: DIRECT BENEFITS TO DONORS

    total $3,751 · program services $128 · management and general $217 · fundraising $3,406

  • 24b · Other expenses: DUES SUBSCRIPTIONS FEES

    total $1,898 · program services $160 · management and general $1,738

  • 24c · Other expenses: STAFF TRAINING & DEVELOPMENT

    total $1,649 · management and general $1,649

  • 24d · Other expenses: STAFF RECOGNIZATION

    total $430 · management and general $430

  • 24e · All other expenses

    total $1,770 · management and general $841 · fundraising $929

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,555,091 · end of year $2,818,344

  • 2 · Savings and temporary cash investments

    beginning of year $102,937 · end of year $2,272,403

  • 4 · Accounts receivable

    beginning of year $39,196 · end of year $26,416

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500

  • 11 · Investments: publicly traded securities

    beginning of year $2 · end of year $2

  • 25 · Other liabilities

    end of year $2,024

  • 27 · Net assets without donor restrictions

    beginning of year $1,677,255 · end of year $4,935,073

  • 28 · Net assets with donor restrictions

    beginning of year $21,471 · end of year $180,068

Mission and programs · 2022

Mission

The Carolina Abortion Fund supports individuals who have decided to have an abortion by providing financial, logistical, and emotional support.

  • Abortion Assistance - CAF operates a funding helpline where calls are received by a voicemail system and returned by volunteers and staff who help distribute financial assistance and resource referrals to callers. We receive roughly 400 calls a month and provide $350-$600 grants toward abortion procedures. Funds are transferred directly to clinics once a month. CAF provided financial assistance for abortion care and practical support assistance to 1,755 callers in the fiscal year ending June 30, 2023.

    Expenses $500,654 · Grants $365,914

  • Community Outreach - CAF expanded programming and volunteer support into new areas of North Carolina and into South Carolina. This includes relationships with clinic escort groups, medical and law students at multiple universities, and healthcare workers in and outside of abortion clinics. CAF collaborated with local and national abortion rights and reproductive health organizations to present film screenings, discussion panels, and interactive sessions on demystifying abortion care.

    Expenses $130,025

  • Reproductive Justice - CAF offered doula training sessions across the state to train community members able to offer emotional and practical resources to local callers. We collaborated with other local, regional, and national nonprofits to reassess our service delivery models and strengthen our programming at intersections of abortion care, economic justice, and other reproductive healthcare needs. CAF represented in conversations of overlapping scopes including queer healthcare and harm reduction.

    Expenses $69,667 · Grants $1,795

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Toya Little

    Director of Development

    Total calculated
    $76,139
    From this org
    $69,378
    From related orgs
    $0
    Other
    $6,761
    Hours/week
    40
  • Justine Orlovsky-Schintzler

    Director of Engagement

    Total calculated
    $72,702
    From this org
    $66,770
    From related orgs
    $0
    Other
    $5,932
    Hours/week
    40
  • Abigail Roberts

    Director of Client Services

    Total calculated
    $67,190
    From this org
    $66,770
    From related orgs
    $0
    Other
    $420
    Hours/week
    40
  • Camille Adair

    Policy and Movement Building

    Total calculated
    $66,635
    From this org
    $56,498
    From related orgs
    $0
    Other
    $10,137
    Hours/week
    40
  • Hannah Parkin

    Operations Manager

    Total calculated
    $56,146
    From this org
    $46,978
    From related orgs
    $0
    Other
    $9,168
    Hours/week
    40
  • Marissa Velarde

    Board Member

    Total calculated
    $0
    Hours/week
    6
  • Tenaja Henson

    Board Member

    Total calculated
    $0
    Hours/week
    6
  • Taylor Pinckney

    Board Member

    Total calculated
    $0
    Hours/week
    6
  • Debora Effon

    Board Member

    Total calculated
    $0
    Hours/week
    6
  • Lauren Overman

    Board Member

    Total calculated
    $0
    Hours/week
    6
  • Ashley Sipes

    Board Member

    Total calculated
    $0
    Hours/week
    6
  • Melissa Richard

    Co-Chair

    Total calculated
    $0
    Hours/week
    8
  • Alissa Ellis

    Board Treasurer

    Total calculated
    $0
    Hours/week
    8
  • Katherine Lewis

    Board Secretary

    Total calculated
    $0
    Hours/week
    8
  • Brandi Collins Calhoun

    Co-Chair

    Total calculated
    $0
    Hours/week
    8

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202430249349300848

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