Totals
- Total revenue
- $2,326,708
- Total expenses
- $1,965,302
- Contributions and grants received
- $2,320,883
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $634
- Other revenue
- $5,191
- Total assets, end of year
- $3,417,380
- Total liabilities, end of year
- $8,866
- Net assets or fund balances, end of year
- $3,408,514
- Program services expenses (Part IX)
- $1,469,148
- Management and general expenses
- $253,093
- Fundraising expenses
- $243,061
- Program service expenses (Part III)
- $1,469,148
Program services were 74.8% 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
$149,162
-
1f · All other contributions, gifts and grants
$2,171,721
-
3 · Investment income
total $634 · related or exempt $634
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$5,191
-
10c · Net income from sales of inventory
total $5,191
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $176,000 · program services $88,000 · fundraising $88,000
-
7 · Other salaries and wages
total $363,464 · program services $202,041 · management and general $73,750 · fundraising $87,673
-
9 · Other employee benefits
total $52,771 · program services $28,496 · management and general $7,388 · fundraising $16,887
-
10 · Payroll taxes
total $40,588 · program services $21,918 · management and general $5,682 · fundraising $12,988
-
11b · Fees: legal
total $99,651 · management and general $99,651
-
11c · Fees: accounting
total $40,366 · management and general $40,366
-
11g · Fees: other
total $20,029 · program services $20,029
-
12 · Advertising and promotion
total $12,279 · program services $3,738 · management and general $843 · fundraising $7,698
-
13 · Office expenses
total $21,036 · program services $9,749 · management and general $5,509 · fundraising $5,778
-
14 · Information technology
total $14,435 · program services $7,795 · management and general $2,021 · fundraising $4,619
-
16 · Occupancy
total $23,856 · program services $12,882 · management and general $3,340 · fundraising $7,634
-
23 · Insurance
total $13,588 · program services $7,338 · management and general $1,902 · fundraising $4,348
-
24a · Other expenses: PROVIDER PAYMENTS
total $912,811 · program services $912,811
-
24b · Other expenses: EVENTS/CAMPAIGNS
total $6,952 · fundraising $6,952
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $13,942 · program services $817 · management and general $12,641 · fundraising $484
-
24d · Other expenses: CLIENT PRACTICAL SUPPORT
total $153,534 · program services $153,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,094,913 · end of year $3,258,575
-
4 · Accounts receivable
end of year $158,805
-
9 · Prepaid expenses and deferred charges
beginning of year $7,470
-
17 · Accounts payable and accrued expenses
beginning of year $50,295 · end of year $8,866
-
27 · Net assets without donor restrictions
beginning of year $1,948,366 · end of year $3,191,381
-
28 · Net assets with donor restrictions
beginning of year $1,103,722 · end of year $217,133
Mission and programs · 2023
Mission
BALTIMORE ABORTION FUND (BAF) PROVIDES FINANCIAL ASSISTANCE TO PEOPLE WHO LIVE IN OR TRAVEL TO MARYLAND FOR ABORTION CARE.
Activities or mission (Part I)
BALTIMORE ABORTION FUND BAF PROVIDES FINANCIAL ASSISTANCE TO PEOPLE WHO LIVE IN OR TRAVEL TO MARYLAND FOR ABORTION CARE
-
BAF OPERATES A CONFIDENTIAL HELPLINE WHERE OUR VOLUNTEER CASE MANAGERS MAKE FINANCIAL COMMITMENTS TO HELP CALLERS PAY FOR THEIR PROCEDURES, AS WELL AS PROVIDE INFORMATION ON HOW TO ACCESS ABORTION CARE. BAF ACTIVELY WORKS TO REDUCE ABORTION STIGMA WITHIN MARYLAND AND PARTICIPATES IN THE BROADER CONVERSATIONS IN SHAPING LOCAL AND STATE- WIDE POLICY AFFECTING OUR CALLERS.
Expenses $1,469,148 · Revenue $2,320,883
As filed on the 2023 return.
Listed in Part VII
-
Amee VoraAMEE VORA
COPRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erin FoxERIN FOX
COPRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brigitte WinterBRIGITTE WINTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Madeline SuggsMADELINE SUGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie BrokmeierANN MARIE BROKMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley EspositoASHLEY ESPOSITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley PrattASHLEY PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eli WheatleyELI WHEATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee DomeikaLEE DOMEIKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maise ForlandMAISE FORLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martine RichardsMARTINE RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle NgwafonMICHELLE NGWAFON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Naomi Bouchard-GordonNAOMI BOUCHARD-GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nora SimmonsNORA SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ukwuoma UkairoUKWUOMA UKAIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Porsha PinderPORSHA PINDER
DIR RESOURCE COORDINAT
- Total calculated
- $88,000
- From this org
- $88,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynn McCannLYNN MCCANN
DIR DEV AND COMMS
- Total calculated
- $88,000
- From this org
- $88,000
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349300130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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