Form 990 for tax year 2022
Filed by POPULATION CONNECTION ACTION FUND.
Totals
- Total revenue
- $1,076,717
- Total expenses
- $1,458,646
- Contributions and grants received
- $1,076,717
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,153,054
- Total liabilities, end of year
- $2,143,575
- Net assets or fund balances, end of year
- -$990,521
- Program services expenses (Part IX)
- $1,196,541
- Management and general expenses
- $67,097
- Fundraising expenses
- $195,008
- Program service expenses (Part III)
- $1,196,541
Program services were 82.0% 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.
-
1d · Related organizations
$975,000
-
1f · All other contributions, gifts and grants
$101,717
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $47,560 · program services $37,572 · management and general $2,854 · fundraising $7,134
-
7 · Other salaries and wages
total $644,167 · program services $514,915 · management and general $35,239 · fundraising $94,013
-
8 · Pension plan contributions
total $37,114 · program services $29,926 · management and general $2,029 · fundraising $5,159
-
9 · Other employee benefits
total $72,068 · program services $58,111 · management and general $3,939 · fundraising $10,018
-
10 · Payroll taxes
total $51,422 · program services $41,080 · management and general $2,758 · fundraising $7,584
-
11b · Fees: legal
total $3,972 · program services $3,350 · management and general $151 · fundraising $471
-
11c · Fees: accounting
total $77,847 · program services $62,997 · management and general $3,838 · fundraising $11,012
-
11g · Fees: other
total $141,562 · program services $132,369 · management and general $104 · fundraising $9,089
-
13 · Office expenses
total $11,793 · program services $10,267 · management and general $406 · fundraising $1,120
-
14 · Information technology
total $87,398 · program services $75,640 · management and general $57 · fundraising $11,701
-
15 · Royalties
total $10,028 · program services $8,859 · fundraising $1,169
-
16 · Occupancy
total $59,612 · program services $45,349 · management and general $3,568 · fundraising $10,695
-
17 · Travel
total $19,378 · program services $19,378
-
19 · Conferences, conventions and meetings
total $3,868 · program services $3,214 · management and general $164 · fundraising $490
-
20 · Interest
total $1,832 · program services $1,478 · management and general $92 · fundraising $262
-
22 · Depreciation, depletion and amortization
total $20,870 · program services $16,809 · management and general $1,128 · fundraising $2,933
-
23 · Insurance
total $21,667 · program services $17,446 · management and general $1,180 · fundraising $3,041
-
24a · Other expenses: PRINTING AND PRODUCTION
total $62,890 · program services $56,202 · management and general $187 · fundraising $6,501
-
24b · Other expenses: POSTAGE AND DELIVERY
total $34,292 · program services $29,598 · management and general $90 · fundraising $4,604
-
24c · Other expenses: SERVICE CHARGES
total $21,311 · program services $10,771 · management and general $9,135 · fundraising $1,405
-
24d · Other expenses: SUBSCRIPTIONS
total $8,079 · program services $7,298 · management and general $167 · fundraising $614
-
24e · All other expenses
total $14,916 · program services $8,912 · management and general $11 · fundraising $5,993
-
26 · Joint costs (an allocation of the lines above)
total $171,944 · program services $121,312 · management and general $0 · fundraising $50,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $540,685 · end of year $780,336
-
9 · Prepaid expenses and deferred charges
beginning of year $51,225 · end of year $45,042
-
15 · Other assets
beginning of year $281,272 · end of year $327,676
-
17 · Accounts payable and accrued expenses
beginning of year $38,401 · end of year $63,471
-
25 · Other liabilities
beginning of year $1,443,373 · end of year $2,080,104
-
27 · Net assets without donor restrictions
beginning of year -$608,592 · end of year -$990,521
Mission and programs · 2022
Mission
TO EDUCATE THE AMERICAN PEOPLE AND ADVOCATE PROGRESSIVE ACTION TO STABILIZE WORLD POPULATION AT A LEVEL THAT CAN BE SUSTAINED BY EARTH'S RESOURCES.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
FIELD & OUTREACH: TO ASSIST POPULATION CONNECTION ACTION FUND ACTIVISTS NATIONWIDE IN BUILDING AND SUSTAINING STATE AND LOCAL EDUCATIONAL, MEDIA AND LOBBYING EFFORTS ON BEHALF OF POPULATION CONNECTION ACTION FUND THROUGH ORGANIZING AND PROVIDING TRAINING, TECHNICAL ASSISTANCE AND FUNDING. REPRESENT POPULATION CONNECTION ACTION FUND IN COALITIONS FOCUSED ON GRASSROOTS ACTION AND AT PUBLIC PRESENTATIONS AND EXHIBITIONS AS NEEDED. TO PUT PRESSURE ON ELECTED OFFICIALS AND CANDIDATES FOR OFFICE TO SUPPORT INTERNATIONAL FAMILY PLANNING, AND TO WORK TO ELECT CANDIDATES WHO WILL ADVANCE PRO INTERNATIONAL FAMILY PLANNING AND REPRODUCTIVE HEALTH POLICY ONCE IN OFFICE. 2022 HIGHLIGHTS INCLUDE: OUR ANNUAL CAPITOL HILL DAYS ADVOCACY EVENT. WE HOSTED 47 ACTIVISTS FOR THE VIRTUAL EVENT, WHO ATTENDED A VARIETY OF SESSIONS FOCUSED ON DOMESTIC AND GLOBAL REPRODUCTIVE HEALTH POLICY, FAMILY PLANNING AND REPRODUCTIVE HEALTH PROGRAMS AROUND THE WORLD, STORYTELLING FOR ORGANIZING, AND CLIMATE, POPULATION, AND REPRODUCTIVE HEALTH. WE ALSO HOSTED AN ADVOCACY TRAINING TO PREPARE ACTIVISTS TO MEET, VIRTUALLY, WITH THEIR MEMBERS OF CONGRESS. DURING OUR LOBBY DAY, 18 ACTIVISTS MET WITH 32 HOUSE AND SENATE OFFICES TO LOBBY FOR A GREATER U.S. INVESTMENT IN INTERNATIONAL FAMILY PLANNING, SUPPORT FOR UNFPA, AND A PERMANENT LEGISLATIVE BAN ON THE GLOBAL GAG RULE. WORKING WITH OUR DOMESTIC REPRODUCTIVE HEALTH, RIGHTS, AND JUSTICE PARTNERS TO FIGHT AGAINST ABORTION BANS AND THREATS TO REPRODUCTIVE FREEDOM FOLLOWING THE OVERTURNING OF ROE V. WADE. THESE EVENTS INCLUDED AN IMMEDIATE DEBRIEFING EVENT--FOLLOWING THE OVERTURNING OF ROE V. WADE IN DOBBS VS. JACKSON WOMEN'S HEALTH ORGANIZATION--AN "ABORTION DEFENDER" TRAINING, TWO LETTER TO THE EDITOR TRAININGS, AND PANEL EVENTS WITH GLOBAL PARTNERS, AS WELL AS ABORTION PROVIDERS. 131 PEOPLE ATTENDED THESE EVENTS. IN THE FALL, WE FOCUSED ALL OF OUR ENERGY ON THE 2022 MIDTERM ELECTIONS, WORKING TO SUPPORT CANDIDATES IN NEVADA AND PENNSYLVANIA. WE WORKED WITH POLITICAL CAMPAIGNS AND DEMOCRATIC ORGANIZATIONS LIKE THE DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE TO SUPPORT SEVERAL CANDIDATES IN BOTH THE HOUSE AND SENATE, AND ENGAGED ACTIVISTS THROUGH PHONE BANKING, TEXT BANKING, AND DOOR-DOOR CANVASSING.
Expenses $502,469
-
COMMUNICATIONS: OUR COMMUNICATIONS STAFF ATTENDED THE INTERNATIONAL CONFERENCE ON FAMILY PLANNING IN THAILAND IN NOVEMBER 2022, WHERE WE HOSTED AN EXHIBIT BOOTH AND SHARED INFORMATION ABOUT OUR ORGANIZATION AND ABOUT DEMOGRAPHY AND ITS RELATIONSHIP TO REPRODUCTIVE HEALTH WITH OTHER CONFERENCE ATTENDEES. WE PUBLISHED PRINT AND ONLINE VERSIONS OF OUR CONGRESSIONAL REPORT CARD, WHICH TRACKED THE REPRODUCTIVE HEALTH VOTES MADE BY EVERY MEMBER OF CONGRESS IN 2022. OUR SOCIAL MEDIA OUTREACH AND ENGAGEMENT ON FACEBOOK, TWITTER, AND INSTAGRAM ALLOWED US TO CONNECT WITH SUPPORTERS AND WITH MEMBERS OF CONGRESS AND LIKEMINDED ORGANIZATIONS.
Expenses $374,064
-
GOVERNMENT RELATIONS: WE WORKED TO PROMOTE THE GLOBAL HEALTH, EMPOWERMENT AND RIGHTS (HER) ACT TO PREVENT A FUTURE PRESIDENT FROM REIMPOSING THE GLOBAL GAG RULE; WE WORKED TO INCREASE US INVESTMENT IN FAMILY PLANNING AND REPRODUCTIVE HEALTH PROGRAMS AROUND THE WORLD; WE WORKED TO RESTORE AID TO THE UNITED NATIONS POPULATION FUND (UNFPA); WE SUPPORTED LEGISLATION TO PROTECT AMERICAN WOMEN'S ACCESS TO REPRODUCTIVE HEALTH CARE, INCLUDING SAFE ABORTION; WE WORKED TO INCREASE FUNDING FOR THE TITLE X DOMESTIC FAMILY PLANNING PROGRAM; WE WORKED TO EDUCATE CANDIDATES FOR FEDERAL OFFICE ON THE NEED FOR REAL INVESTMENT IN COMPREHENSIVE REPRODUCTIVE HEALTH CARE ACROSS THE UNITED STATES AND AROUND THE WORLD; WE WORKED TO PROMOTE THE ABORTION IS HEALTHCARE EVERYWHERE ACT TO REPEAL HELMS AMENDMENT.
Expenses $244,915 · Grants $5,000
-
MEMBERSHIP: SUCCESS IN THE AREAS OF ADVOCACY AND PUBLIC EDUCATION DEPENDS LARGELY ON THE SUPPORT AND DEDICATION OF THE ORGANIZATION'S MEMBERS. PRESENTLY, OUR MEMBERS ASSIST US BY INFORMING ON POPULATION ISSUES, WRITING LETTERS TO CONGRESSIONAL LEADERS, SIGNING PETITIONS, GETTING OPINION LETTERS PUBLISHED IN LOCAL PAPERS, AND SPEAKING ABOUT POPULATION ISSUES AT LOCAL COMMUNITY EVENTS. WE SUPPORT OUR MEMBERS BY HOLDING TRAINING AND INFORMATION SESSIONS, RESPONDING TO THEIR CORRESPONDENCE, REQUEST FOR INFORMATION AND ORDERS FOR OUR PUBLICATIONS.
Expenses $75,093
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob MusilBOB MUSIL
CHAIR (UNTIL 6/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Donna CraneDONNA CRANE
SECRETARY (UNTIL 6/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Carol Ann KellCAROL ANN KELL
TREASURER (UNTIL 6/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Dara E PurvisDARA E PURVIS
BD. MEM. THEN CHAIR (TRANS 6/2022)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stacey YoungSTACEY YOUNG
BD. MEM. THEN SEC. (TRANS 6/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Aaron S AllenAARON S ALLEN
BOARD MEMBER (FROM 10/2022)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kerry HaynieKERRY HAYNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra BehetteALEXANDRA BEHETTE
BOARD MEMBER (FROM 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
John SeagerJOHN SEAGER
PRESIDENT & CEO
- Total calculated
- $339,714
- From this org
- $0
- From related orgs
- $311,130
- Other
- $28,584
- Hours/week
- 5.4 + 32.1 related
Schedule J breakdown matched by us
- Base
- $0 + $286,130 related
- Bonus
- $0 + $25,000 related
- Other
- $0
- Deferred
- $0 + $9,567 related
- Nontaxable benefits
- $0 + $19,017 related
- Filer's total
- $0 + $339,714 related
-
Brian DixonBRIAN DIXON
SR. VP FOR MEDIA & GOV. RELATIONS
- Total calculated
- $247,445
- From this org
- $0
- From related orgs
- $227,045
- Other
- $20,400
- Hours/week
- 21.37 + 16.13 related
Schedule J breakdown matched by us
- Base
- $0 + $207,045 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0 + $10,875 related
- Nontaxable benefits
- $0 + $9,525 related
- Filer's total
- $0 + $247,445 related
-
Shauna SchererSHAUNA SCHERER
VP FOR MARKETING & DEVELOPMENT
- Total calculated
- $240,683
- From this org
- $0
- From related orgs
- $218,415
- Other
- $22,268
- Hours/week
- 2.66 + 34.84 related
Schedule J breakdown matched by us
- Base
- $0 + $198,415 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0 + $3,215 related
- Nontaxable benefits
- $0 + $19,053 related
- Filer's total
- $0 + $240,683 related
-
Maria OrozcoMARIA OROZCO
VP OF ADMIN. & MEMB SERVCS/CFO
- Total calculated
- $252,826
- From this org
- $0
- From related orgs
- $221,790
- Other
- $31,036
- Hours/week
- 2.87 + 34.63 related
Schedule J breakdown matched by us
- Base
- $0 + $201,790 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0 + $12,129 related
- Nontaxable benefits
- $0 + $18,907 related
- Filer's total
- $0 + $252,826 related
-
Marian StarkeyMARIAN STARKEY
VP FOR COMMUNICATIONS
- Total calculated
- $195,631
- From this org
- $0
- From related orgs
- $172,783
- Other
- $22,848
- Hours/week
- 3.6 + 33.9 related
Schedule J breakdown matched by us
- Base
- $0 + $152,783 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0 + $9,258 related
- Nontaxable benefits
- $0 + $13,590 related
- Filer's total
- $0 + $195,631 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
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 I, LINE 3:
- OFFICERS AND HIGHLY COMPENSATED EMPLOYEES ARE COMPENSATED BY A RELATED ORGANIZATION, POPULATION CONNECTION. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS WHEN DETERMINING COMPENSATION FOR THE CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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.
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.
-
501(C)(3) · POPULATION EDUCATION · DC
-
POPULATION CONNECTION ACTION FUND PAC
527 · SUPPORT TO FEDERAL CANDIDATES · DC · controlled entity
Directly controlled by POPULATION CONNECTION ACTION FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302499349301485
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