Totals
- Total revenue
- $1,099,928
- Total expenses
- $989,073
- Contributions and grants received
- $1,099,823
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $105
- Other revenue
- $0
- Total assets, end of year
- $1,760,631
- Total liabilities, end of year
- $401,855
- Net assets or fund balances, end of year
- $1,358,776
- Program services expenses (Part IX)
- $839,548
- Management and general expenses
- $103,163
- Fundraising expenses
- $46,362
- Program service expenses (Part III)
- $839,548
Program services were 84.9% 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.
-
1a · Federated campaigns
$12,106
-
1f · All other contributions, gifts and grants
$1,087,717
-
1g · Noncash contributions included above
$547,448
-
3 · Investment income
total $105 · excluded $105
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $572,769 · program services $493,976 · management and general $48,630 · fundraising $30,163
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11d · Fees: lobbying
total $13,143 · program services $13,143
-
11g · Fees: other
total $126,252 · program services $116,979 · management and general $5,636 · fundraising $3,637
-
13 · Office expenses
total $43,325 · program services $30,554 · management and general $9,036 · fundraising $3,735
-
14 · Information technology
total $75,926 · program services $65,568 · management and general $6,336 · fundraising $4,022
-
16 · Occupancy
total $38,024 · program services $29,434 · management and general $5,326 · fundraising $3,264
-
17 · Travel
total $11,566 · program services $11,566
-
19 · Conferences, conventions and meetings
total $20,160 · program services $12,974 · management and general $6,852 · fundraising $334
-
20 · Interest
total $4,125 · management and general $4,125
-
23 · Insurance
total $14,060 · program services $10,884 · management and general $1,969 · fundraising $1,207
-
24a · Other expenses: INTERN AND TRAINEE STIPEN
total $49,457 · program services $49,457
-
24b · Other expenses: OTHER
total $14,766 · program services $5,013 · management and general $9,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,808 · end of year $915,790
-
2 · Savings and temporary cash investments
beginning of year $1,338,283 · end of year $844,841
-
17 · Accounts payable and accrued expenses
beginning of year $32,000 · end of year $251,855
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $215,170
-
27 · Net assets without donor restrictions
beginning of year $611,612 · end of year $598,661
-
28 · Net assets with donor restrictions
beginning of year $636,309 · end of year $760,115
Mission and programs · 2022
Mission
NARAL PRO-CHOICE OHIO FOUNDATION USES PUBLIC EDUCATION TO DEVELOP A CONSTITUENCY THAT SUPPORTS THE RIGHT OF EVERY OHIOAN TO MAKE PERSONAL CHOICES ABOUT A FULL RANGE OF REPRODUCTIVE OPTIONS, INCLUDING LEGAL ABORTION.
-
PROVIDE THE PUBLIC WITH INFORMATION ABOUT THE FULL RANGE OF REPRODUCTIVE RIGHTS, INCLUDING ABORTION. ISSUE POLICY PAPERS, RESEARCH REPORTS, PRESS RELEASES, AND DAILY EMAIL NEWS COVERAGE. CONDUCT TRAINING, FORUMS, AND WORKSHOPS FOR PRO-CHOICE CONSTITUENTS.
Expenses $610,582
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $136,232
-
SERVE AS FISCAL AGENT FOR A CONSORTIUM OF 501C3 ORGANIZATIONS THAT PROVIDES ADVOCACY TRAINING FOR FORMER ABORTION PATIENTS.
Expenses $92,734
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
F AL DEBELAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
MELISSA BENSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN HADY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
KEITH MATHEWS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ASHLEY HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIELY NERIS RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE ROMANOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLIE COPELAND
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART III
- NARAL PRO-CHOICE OHIO, AN UNRELATED 501C4 CORPORATION, PAYS ALL OF EXECUTIVE DIRECTOR KELLIE COPELAND'S COMPENSATION. THAT CORPORATION PROVIDES SERVICES TO THIS FOUNDATION AND BILLS FOR THOSE SERVICES AT COST BASED ON DETEAILED TIME REPORTS. THE DOLLAR AMOUNT OF HER COMPENSATION INCLUDED IN MANAGEMENT FEES REPORTED ON LINE 11A OF 990 PART IX IS 110,733.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349301156
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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