Skip to content
Nonprofiteer
← ABORTION ACTION MISSOURI FOUNDATION

Form 990 for tax year 2024

Filed by ABORTION ACTION MISSOURI FOUNDATION.

Totals

Total revenue
$3,453,455
Total expenses
$2,261,109
Contributions and grants received
$3,432,262
Grants paid
$975,000
Program service revenue
$0
Investment income
$20,893
Other revenue
$300
Total assets, end of year
$2,499,849
Total liabilities, end of year
$316,940
Net assets or fund balances, end of year
$2,182,909
Program services expenses (Part IX)
$1,960,170
Management and general expenses
$192,181
Fundraising expenses
$108,758
Program service expenses (Part III)
$1,960,170

Program services were 86.7% 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.

  • 1f · All other contributions, gifts and grants

    $3,432,262

  • 1g · Noncash contributions included above

    $1,611,036

  • 3 · Investment income

    total $21,279 · unrelated business $0 · excluded $21,279

  • 7a · Gross sales of assets other than inventory

    securities $1,944,238

  • 7b · Less cost or other basis and sales expenses

    securities $1,944,624

  • 7c · Gain or loss

    securities -$386

  • 7d · Net gain or loss

    total -$386 · related or exempt $0 · unrelated business $0 · excluded -$386

  • 11a · Other revenue: Misc.

    total $300 · related or exempt $0 · unrelated business $0 · excluded $300

  • 11e · Other revenue, total

    $300

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $975,000 · program services $975,000

  • 5 · Compensation of officers, directors and key employees

    total $110,519 · program services $66,311 · management and general $36,472 · fundraising $7,736

  • 7 · Other salaries and wages

    total $640,135 · program services $539,184 · management and general $40,215 · fundraising $60,736

  • 8 · Pension plan contributions

    total $13,181 · program services $10,677 · management and general $1,318 · fundraising $1,186

  • 9 · Other employee benefits

    total $65,781 · program services $52,566 · management and general $7,411 · fundraising $5,804

  • 10 · Payroll taxes

    total $63,724 · program services $51,616 · management and general $6,372 · fundraising $5,736

  • 11c · Fees: accounting

    total $30,924 · program services $0 · management and general $30,924 · fundraising $0

  • 11g · Fees: other

    total $83,841 · program services $63,865 · management and general $16,210 · fundraising $3,766

  • 13 · Office expenses

    total $78,834 · program services $64,020 · management and general $4,379 · fundraising $10,435

  • 14 · Information technology

    total $7,009 · program services $2,893 · management and general $3,873 · fundraising $243

  • 16 · Occupancy

    total $66,656 · program services $37,116 · management and general $22,823 · fundraising $6,717

  • 17 · Travel

    total $38,169 · program services $35,103 · management and general $222 · fundraising $2,844

  • 19 · Conferences, conventions and meetings

    total $45,464 · program services $29,834 · management and general $13,740 · fundraising $1,890

  • 20 · Interest

    total $175 · program services $0 · management and general $175 · fundraising $0

  • 23 · Insurance

    total $9,004 · program services $6,890 · management and general $1,348 · fundraising $766

  • 24a · Other expenses: Dues and subscriptions

    total $16,599 · program services $9,933 · management and general $5,879 · fundraising $787

  • 24b · Other expenses: Other

    total $16,094 · program services $15,162 · management and general $820 · fundraising $112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,312 · end of year $426,737

  • 2 · Savings and temporary cash investments

    beginning of year $178,597 · end of year $156

  • 3 · Pledges and grants receivable

    beginning of year $385,375 · end of year $658,375

  • 4 · Accounts receivable

    beginning of year $63,703 · end of year $95,138

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,877 · end of year $7,506

  • 10a · Land, buildings and equipment: cost or other basis

    $725,602

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,188

  • 10c · Land, buildings and equipment, net

    beginning of year $269,804 · end of year $722,414

  • 11 · Investments: publicly traded securities

    beginning of year $315,010 · end of year $583,093

  • 15 · Other assets

    beginning of year $8,303 · end of year $6,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,953 · end of year $28,978

  • 23 · Secured mortgages and notes payable

    beginning of year $179,490 · end of year $177,208

  • 25 · Other liabilities

    beginning of year $102,197 · end of year $110,754

  • 27 · Net assets without donor restrictions

    beginning of year -$175,236 · end of year $281,533

  • 28 · Net assets with donor restrictions

    beginning of year $1,112,577 · end of year $1,901,376

Mission and programs · 2024

Mission

Abortion Action Missouri Foundation envisions a world with stigma-free abortion access and reproductive freedom for all.

  • See Schedule O

    Expenses $1,960,170 · Grants $975,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Allison Klinghammer

    President

    Total calculated
    $0
    Hours/week
    0.5
  • Jessica Estes

    Vice-president

    Total calculated
    $0
    Hours/week
    0.5
  • Eleanor Safe

    Secretary

    Total calculated
    $0
    Hours/week
    0.5
  • Vanessa Carroll

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Jane Bogetto

    Board member

    Total calculated
    $0
    Hours/week
    0.5
  • Denise Lieberman

    Board member

    Total calculated
    $0
    Hours/week
    0.5
  • Maureen McGrath

    Board member

    Total calculated
    $0
    Hours/week
    0.5
  • Jason Lane

    Board member

    Total calculated
    $0
    Hours/week
    0.5
  • Sheri McCann

    Board member

    Total calculated
    $0
    Hours/week
    0.5
  • Mallory Schwarz

    Executive director

    Total calculated
    $137,478
    From this org
    $0
    From related orgs
    $117,500
    Other
    $19,978
    Hours/week
    28

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

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.2
Source object
202543189349302884

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.