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Nonprofiteer
← CLINIC ACCESS SUPPORT NETWORK

Form 990 for tax year 2022

Filed by CLINIC ACCESS SUPPORT NETWORK.

Totals

Total revenue
$337,780
Total expenses
$35,355
Contributions and grants received
$333,377
Grants paid
$0
Program service revenue
$0
Investment income
$4,403
Other revenue
$0
Total assets, end of year
$2,310,653
Total liabilities, end of year
$1,988
Net assets or fund balances, end of year
$2,308,665
Program services expenses (Part IX)
$10,029
Management and general expenses
$24,385
Fundraising expenses
$941
Program service expenses (Part III)
$10,029

Program services were 28.4% 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.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $36,386

  • 1d · Related organizations

    $40,000

  • 1f · All other contributions, gifts and grants

    $256,991

  • 3 · Investment income

    total $4,403 · excluded $4,403

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $4,340 · management and general $4,340

  • 11g · Fees: other

    total $3,230 · program services $2,584 · management and general $323 · fundraising $323

  • 13 · Office expenses

    total $8,015 · program services $1,806 · management and general $5,983 · fundraising $226

  • 14 · Information technology

    total $2,860 · program services $2,500 · management and general $360

  • 17 · Travel

    total $1,212 · program services $970 · management and general $121 · fundraising $121

  • 19 · Conferences, conventions and meetings

    total $2,711 · program services $2,169 · management and general $271 · fundraising $271

  • 20 · Interest

    total $9 · management and general $9

  • 23 · Insurance

    total $7,622 · management and general $7,622

  • 24a · Other expenses: Dues and subscriptions

    total $4,356 · management and general $4,356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,155 · end of year $523,166

  • 2 · Savings and temporary cash investments

    beginning of year $1,783,085 · end of year $1,787,487

  • 17 · Accounts payable and accrued expenses

    end of year $1,988

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,006,240 · end of year $2,308,665

Mission and programs · 2022

Mission

See Schedule O

Activities or mission (Part I)

Clinic Access Support Network (CASN) provides transportation, accommodations, childcare assistance, and compassionate care to Houstonians seeking abortion services.

  • Clinic Access Support Network provides safe, free assistance to people seeking abortion care. During this year, the organization paused coordination of direct services.

    Expenses $10,029

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

Listed in Part VII

  • Beth Donnan

    Co-Chair

    Total calculated
    $0
    Hours/week
    15
  • Kimberly McGuire

    Co-Chair

    Total calculated
    $0
    Hours/week
    7
  • Bridget Schilling

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    7

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349312241

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