Totals
- Total revenue
- $930,063
- Total expenses
- $305,649
- Contributions and grants received
- $929,714
- Grants paid
- $181,222
- Program service revenue
- $0
- Investment income
- $349
- Other revenue
- $0
- Total assets, end of year
- $658,707
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $658,707
- Program services expenses (Part IX)
- $241,136
- Management and general expenses
- $64,513
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $295,649
Program services were 78.9% 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.
-
1d · Related organizations
$54,645
-
1f · All other contributions, gifts and grants
$875,069
-
3 · Investment income
total $349 · unrelated business $349
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $181,222 · program services $181,222
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $41,606 · management and general $41,606
-
12 · Advertising and promotion
total $5,087 · management and general $5,087
-
13 · Office expenses
total $4,610 · management and general $4,610
-
14 · Information technology
total $4,570 · management and general $4,570
-
19 · Conferences, conventions and meetings
total $2,829 · management and general $2,829
-
23 · Insurance
total $1,010 · management and general $1,010
-
24a · Other expenses: ADVOCACY EXPENSES
total $10 · management and general $10
-
24b · Other expenses: PRACTICAL SUPPORT FOR PATIENTS
total $59,914 · program services $59,914
-
24c · Other expenses: OUTREACH
total $1,969 · management and general $1,969
-
24d · Other expenses: BANK FEES SUBSRIPTIONS TAXES AND LICENSES
total $822 · management and general $822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,943 · end of year $108,358
-
2 · Savings and temporary cash investments
end of year $550,349
-
27 · Net assets without donor restrictions
beginning of year $31,943 · end of year $658,707
Mission and programs · 2022
Mission
We provide financial assistance for individuals seeking abortion from participating clinics.
Activities or mission (Part I)
We provide financial assistance to individuals seeking abortion services from participating clinics.
-
Payments made to clinics to cover abortion services (grants) and practical support for the patients.
Expenses $295,649 · Grants $181,222
As filed on the 2022 return.
Listed in Part VII
-
KRIS LAWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 30
-
LIVIA WALLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
KELLY NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
LISA KOVACS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 9 · Followed the rebuttable-presumption procedure
The filer's explanations (Part III)
- PART III
- TBA Fund Board consists of 100% voluntary members. No one is compensated for their time serving the organization.
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
- 4 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301049349300630
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