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Nonprofiteer
← REPRO TLC

Form 990 for tax year 2023

Filed by REPRO TLC.

Totals

Total revenue
$820,434
Total expenses
$698,950
Contributions and grants received
$813,972
Grants paid
$0
Program service revenue
$6,414
Investment income
$48
Other revenue
$0
Total assets, end of year
$822,348
Total liabilities, end of year
$35,521
Net assets or fund balances, end of year
$786,827
Program services expenses (Part IX)
$523,409
Management and general expenses
$169,958
Fundraising expenses
$5,583
Program service expenses (Part III)
$523,409

Program services were 74.9% 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.

  • 1c · Fundraising events

    $25,954

  • 1f · All other contributions, gifts and grants

    $788,018

  • 1g · Noncash contributions included above

    $120

  • 2a · Program service revenue: Honoraria

    total $150 · related or exempt $150

  • 2b · Program service revenue: Trainee Fees

    total $6,264 · related or exempt $6,264

  • 3 · Investment income

    total $48 · excluded $48

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $5,695

  • 8a · Fundraising events: contributions included on line 1c

    $25,954

  • 8b · Fundraising events: direct expenses

    $5,695

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $129,994 · program services $97,496 · management and general $32,498

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $277,625 · program services $205,897 · management and general $71,728

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $38,437 · program services $28,609 · management and general $9,828

  • 10 · Payroll taxes

    total $26,203 · program services $19,503 · management and general $6,700

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $6,400 · management and general $6,400

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $19,763 · program services $4,505 · management and general $15,258

  • 12 · Advertising and promotion

    total $1,113 · program services $670 · fundraising $443

  • 13 · Office expenses

    total $18,224 · program services $6,472 · management and general $8,507 · fundraising $3,245

  • 14 · Information technology

    total $3,035 · program services $180 · management and general $2,855

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,706 · program services $2,758 · management and general $948

  • 17 · Travel

    total $14,587 · program services $4,665 · management and general $8,542 · fundraising $1,380

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,972 · program services $7,727 · management and general $245

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $310 · management and general $310

  • 23 · Insurance

    total $4,430 · program services $582 · management and general $3,848

  • 24a · Other expenses: Training

    total $142,121 · program services $142,121

  • 24b · Other expenses: Bank Charges

    total $2,284 · program services $6 · management and general $2,061 · fundraising $217

  • 24c · Other expenses: Postage and Shipping

    total $1,053 · program services $702 · management and general $183 · fundraising $168

  • 24d · Other expenses: Memberships

    total $1,000 · program services $1,000

  • 24e · All other expenses

    total $693 · program services $516 · management and general $47 · fundraising $130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $401,240 · end of year $277,260

  • 2 · Savings and temporary cash investments

    beginning of year $74,654 · end of year $317,999

  • 3 · Pledges and grants receivable

    beginning of year $220,191 · end of year $200,000

  • 4 · Accounts receivable

    end of year $21,760

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,141 · end of year $5,329

  • 10a · Land, buildings and equipment: cost or other basis

    $775

  • 10b · Land, buildings and equipment: accumulated depreciation

    $775

  • 10c · Land, buildings and equipment, net

    beginning of year $310 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $820 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,013 · end of year $35,521

  • 27 · Net assets without donor restrictions

    beginning of year $332,443 · end of year $306,660

  • 28 · Net assets with donor restrictions

    beginning of year $332,900 · end of year $480,167

Mission and programs · 2023

Mission

The Midwest Access Project MAP envisions a society in which every person has access to patient-centered, quality reproductive health care within their community. Our mission is to improve access to reproductive healthcare by training providers in comprehensive sexual and reproductive health including contraception, pregnancy options counseling, miscarriage, and abortion. As a Midwestern hub for training and advocacy, MAP fills gaps in medical education and clinical training, and reduces barriers to care.

  • 1)Individual Clinical Training - The clinical training program's strategic direction is to train a diverse array of health care professionals who are highly motivated to provide comprehensive reproductive health care in their future practice to under-served patient populations, but who lack access to the clinical training to do so. 2)Provider & Community Education - Offers lectures and workshops on reproductive and sexual healthcare, as well as presentations on the importance of training healthcare professionals to provide reproductive health services. MAP educates medical residents and students, advanced practice clinicians, health care providers and community groups. Lectures and workshops are presented at medical schools, nursing schools, clinical sites, national and local conferences, and local community events. 3)Regional Collaboration - MAP strengthens relationships with organizations and allies in the field to grow opportunities for training in the Midwest and to build supportive community networks for providers. Through relationship building we share information and best practices, support providers in a challenging culture, create networking opportunities for current and future providers, and help to expand our training sites, thereby enabling more clinical training opportunities. MAP's network advocates for greater access to reproductive health care to professional organizations, accrediting bodies, legislators, and media outlets.

    Expenses $523,409 · Revenue $6,414

As filed on the 2023 return.

Listed in Part VII

  • Alison Mankowski

    Frmr Interim ED

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Latona Giwa

    Executive Dir.

    Total calculated
    $32,894
    From this org
    $32,894
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Lynne Johnson

    Frmr Exec Dir

    Total calculated
    $17,100
    From this org
    $17,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Barbara Schechtman

    Director

    Total calculated
    $0
    Hours/week
    1
  • Julie Walner

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Andrea Friedman

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kathy Chan

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sameera Ali

    Director

    Total calculated
    $0
    Hours/week
    1
  • Lorie Chaiten

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dinaz Mansuri

    Director

    Total calculated
    $0
    Hours/week
    1
  • Debra Stulberg

    Director

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Tillman

    President

    Total calculated
    $0
    Hours/week
    1
  • Hannah Cutts

    Director

    Total calculated
    $0
    Hours/week
    1
  • Morgan Madison

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kevin Hu

    Secretary

    Total calculated
    $0
    Hours/week
    1

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
7 May 2024
IRS schema version
2023v5.0
Source object
202421289349303717

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