Form 990 for tax year 2023
Filed by EASTERN MASSACHUSETTS ABORTION FUND.
Totals
- Total revenue
- $902,678
- Total expenses
- $1,181,439
- Contributions and grants received
- $906,403
- Grants paid
- $858,254
- Program service revenue
- $4,160
- Investment income
- $12
- Other revenue
- -$7,897
- Total assets, end of year
- $326,604
- Total liabilities, end of year
- $203,453
- Net assets or fund balances, end of year
- $123,151
- Program services expenses (Part IX)
- $1,107,404
- Management and general expenses
- $73,951
- Fundraising expenses
- $84
- Program service expenses (Part III)
- $1,107,404
Program services were 93.7% 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.
-
1e · Government grants (contributions)
$428,958
-
1f · All other contributions, gifts and grants
$477,445
-
2a · Program service revenue: Doula Services
total $4,160 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12 · unrelated business $0 · excluded $12
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$7,897
-
8c · Net income from fundraising events
total -$7,897 · unrelated business $0 · excluded -$7,897
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,239 · program services $10,239
-
2 · Grants to domestic individuals
total $848,015 · program services $848,015
-
5 · Compensation of officers, directors and key employees
total $22,500 · program services $0 · management and general $22,500 · fundraising $0
-
7 · Other salaries and wages
total $179,873 · program services $179,873 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $31,614 · program services $31,614 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $20,881 · program services $20,881 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,500 · program services $0 · management and general $12,500 · fundraising $0
-
11g · Fees: other
total $10,151 · program services $3,543 · management and general $6,608 · fundraising $0
-
13 · Office expenses
total $177 · program services $0 · management and general $177 · fundraising $0
-
14 · Information technology
total $8,146 · program services $0 · management and general $8,146 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,487 · program services $0 · management and general $2,487 · fundraising $0
-
20 · Interest
total $14 · program services $0 · management and general $14 · fundraising $0
-
23 · Insurance
total $3,324 · program services $417 · management and general $2,907 · fundraising $0
-
24a · Other expenses: Doula Expenses
total $12,822 · program services $12,822 · management and general $0 · fundraising $0
-
24b · Other expenses: Banks Fees
total $5,697 · program services $0 · management and general $5,697 · fundraising $0
-
24c · Other expenses: Training
total $7,354 · program services $0 · management and general $7,354 · fundraising $0
-
24d · Other expenses: Telephone
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
24e · All other expenses
total $3,145 · program services $0 · management and general $3,061 · fundraising $84
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,323 · end of year $287,660
-
2 · Savings and temporary cash investments
beginning of year $406 · end of year $1,418
-
3 · Pledges and grants receivable
beginning of year $220,628 · end of year $30,000
-
4 · Accounts receivable
end of year $4,160
-
9 · Prepaid expenses and deferred charges
beginning of year $5,026 · end of year $3,366
-
17 · Accounts payable and accrued expenses
beginning of year $41,601 · end of year $202,599
-
23 · Secured mortgages and notes payable
beginning of year $1,870 · end of year $854
-
27 · Net assets without donor restrictions
beginning of year $401,912 · end of year $123,151
Mission and programs · 2023
Mission
To grant money to people who need abortion services.
-
Grant money to people in need of abortion services, but unable to afford them. The EMA Fund paid out grants for 1,015 people in FY2024. These grants range from $100 to $10,800.
Expenses $1,097,165 · Grants $848,015 · Revenue $4,160
-
Grant money provided for other social activist movements.
Expenses $10,239 · Grants $10,239
As filed on the 2023 return.
Listed in Part VII
-
Josephine LaBua
Director
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brenda Hernandez
Director
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rebecca Astatke
Director
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Priya Ghosh
Director
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Veronica Lee
Director
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Yuki Davis
Co-President
- Total calculated
- $3,625
- From this org
- $3,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Felix Jordan
Co-President
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Avery Lumeng
Treasurer
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jackie Querubin
Clerk/Secretary
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
- 17 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501359349304610
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