Totals
- Total revenue
- $960,414
- Total expenses
- $3,119,785
- Contributions and grants received
- $653,724
- Grants paid
- $100,000
- Program service revenue
- $0
- Investment income
- $306,690
- Other revenue
- $0
- Total assets, end of year
- $3,561,806
- Total liabilities, end of year
- $88,896
- Net assets or fund balances, end of year
- $3,472,910
- Program services expenses (Part IX)
- $3,038,911
- Management and general expenses
- $80,874
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,038,911
Program services were 97.4% 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.
-
1f · All other contributions, gifts and grants
$653,724
-
3 · Investment income
total $306,690 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
5 · Compensation of officers, directors and key employees
total $191,667 · program services $171,667 · management and general $20,000 · fundraising $0
-
10 · Payroll taxes
total $13,889 · program services $12,102 · management and general $1,787 · fundraising $0
-
11b · Fees: legal
total $2,708,442 · program services $2,708,442 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $91,396 · program services $42,269 · management and general $49,127 · fundraising $0
-
11g · Fees: other
total $1,364 · program services $162 · management and general $1,202 · fundraising $0
-
13 · Office expenses
total $1,003 · program services $333 · management and general $670 · fundraising $0
-
14 · Information technology
total $4,099 · program services $2,629 · management and general $1,470 · fundraising $0
-
16 · Occupancy
total $2,156 · program services $974 · management and general $1,182 · fundraising $0
-
17 · Travel
total $970 · program services $0 · management and general $970 · fundraising $0
-
23 · Insurance
total $4,799 · program services $333 · management and general $4,466 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,958 · end of year $101,441
-
2 · Savings and temporary cash investments
beginning of year $600,135 · end of year $2,808,088
-
3 · Pledges and grants receivable
beginning of year $1,500,000
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $313 · end of year $303
-
11 · Investments: publicly traded securities
beginning of year $3,291,330 · end of year $651,974
-
17 · Accounts payable and accrued expenses
beginning of year $125,455 · end of year $88,896
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,922,809 · end of year $3,472,910
-
28 · Net assets with donor restrictions
beginning of year $709,472 · end of year $0
Mission and programs · 2023
Mission
The mission of Health Access Fund is to defend, both in the United States and throughout the world, core human and civil rights related to accessto healthcare - specifically in the field of reproductive rights. Wide efforts are needed to defend funmental rights of access to healthcare
-
Defend reproductive rights and access
Expenses $3,038,911 · Grants $100,000 · Revenue $653,724
As filed on the 2023 return.
Listed in Part VII
-
Susan Rich
President/Board Chair
- Total calculated
- $191,667
- From this org
- $191,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,667
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $191,667
-
Catherine Cameron
Board Member Secretray
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $10,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $10,000
-
Monica Kerrigan
Board Member
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kimberly Vitolo
Board member Treasuer
- Total calculated
- $0
- Hours/week
- 15
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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Monica Ann Kerrigan
Schedule J breakdown
- Base
- $10,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $10,000
Answered yes
- 3 · Compensation committee
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
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
-
Democracy Forward Foundation
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402599349300300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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