Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $6,586,200

• 1f · All other contributions, gifts and grants

  $45,626,200

• 1g · Noncash contributions included above

  $4,629,553

• 3 · Investment income

  total $2,774,330 · excluded $2,774,330

• 7a · Gross sales of assets other than inventory

  securities $17,822,078

• 7b · Less cost or other basis and sales expenses

  securities $18,023,097

• 7c · Gain or loss

  securities -$201,019

• 7d · Net gain or loss

  total -$201,019 · excluded -$201,019

• 8a · Fundraising events: gross income

  $223,245

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

  $6,586,200

• 8b · Fundraising events: direct expenses

  $1,373,185

• 8c · Net income from fundraising events

  total -$1,149,940 · excluded -$1,149,940

• 11a · Other revenue: REIMBURSEMENTS

  total $62,000 · excluded $62,000

• 11b · Other revenue: ATTORNEY AWARD FEES

  total $34,193 · excluded $34,193

• 11c · Other revenue: REFUNDS

  total $6,274 · excluded $6,274

• 11e · Other revenue, total

  $102,467

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $207,256 · program services $207,256

• 3 · Grants to foreign organizations and individuals

  total $2,189,063 · program services $2,189,063

• 5 · Compensation of officers, directors and key employees

  total $4,434,338 · program services $3,097,697 · management and general $476,059 · fundraising $860,582

• 7 · Other salaries and wages

  total $30,994,348 · program services $21,222,150 · management and general $5,495,695 · fundraising $4,276,503

• 8 · Pension plan contributions

  total $1,811,845 · program services $1,231,959 · management and general $322,078 · fundraising $257,808

• 9 · Other employee benefits

  total $4,297,038 · program services $2,934,300 · management and general $739,643 · fundraising $623,095

• 10 · Payroll taxes

  total $2,715,010 · program services $1,870,096 · management and general $453,026 · fundraising $391,888

• 11b · Fees: legal

  total $179,308 · program services $132,297 · management and general $26,858 · fundraising $20,153

• 11c · Fees: accounting

  total $131,741 · program services $97,201 · management and general $19,733 · fundraising $14,807

• 11e · Fees: professional fundraising services

  total $634,633 · fundraising $634,633

• 11g · Fees: other

  total $7,331,541 · program services $5,432,164 · management and general $1,085,154 · fundraising $814,223

• 12 · Advertising and promotion

  total $448,151 · program services $330,654 · management and general $67,129 · fundraising $50,368

• 13 · Office expenses

  total $1,896,434 · program services $1,367,240 · management and general $266,397 · fundraising $262,797

• 14 · Information technology

  total $1,205,119 · program services $719,105 · management and general $295,828 · fundraising $190,186

• 16 · Occupancy

  total $2,659,428 · program services $2,287,451 · management and general $163,585 · fundraising $208,392

• 17 · Travel

  total $2,725,451 · program services $2,314,873 · management and general $85,283 · fundraising $325,295

• 19 · Conferences, conventions and meetings

  total $167,466 · program services $142,238 · management and general $5,240 · fundraising $19,988

• 22 · Depreciation, depletion and amortization

  total $151,986 · program services $138,828 · management and general $6,213 · fundraising $6,945

• 23 · Insurance

  total $404,799 · program services $335,237 · management and general $30,660 · fundraising $38,902

• 24a · Other expenses: EQUIPMENT & MAINTENANCE

  total $313,366 · program services $221,427 · management and general $82,860 · fundraising $9,079

• 24b · Other expenses: DIRECT MAIL

  total $218,780 · program services $45,570 · management and general $4,182 · fundraising $169,028

• 24c · Other expenses: VAT EXPENSE

  total $48,232 · program services $26,352 · management and general $4,480 · fundraising $17,400

• 24d · Other expenses: MISC OPERATING EXPENSES

  total $2,725 · program services $2,725

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $17,161,211 · end of year $9,904,045

• 2 · Savings and temporary cash investments

  beginning of year $20,758,971 · end of year $7,261,692

• 3 · Pledges and grants receivable

  beginning of year $15,185,138 · end of year $10,543,216

• 4 · Accounts receivable

  beginning of year $510,608 · end of year $1,140,360

• 9 · Prepaid expenses and deferred charges

  beginning of year $662,373 · end of year $901,535

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

  $2,131,878

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

  $1,112,518

• 10c · Land, buildings and equipment, net

  beginning of year $496,914 · end of year $1,019,360

• 11 · Investments: publicly traded securities

  beginning of year $42,542,625 · end of year $59,205,276

• 15 · Other assets

  beginning of year $19,727,448 · end of year $22,237,089

• 17 · Accounts payable and accrued expenses

  beginning of year $4,680,830 · end of year $5,850,788

• 19 · Deferred revenue

  beginning of year $57,637 · end of year $243,668

• 25 · Other liabilities

  beginning of year $20,695,462 · end of year $23,976,840

• 27 · Net assets without donor restrictions

  beginning of year $59,193,437 · end of year $60,864,381

• 28 · Net assets with donor restrictions

  beginning of year $32,417,922 · end of year $21,276,896

The filer's explanations (Part III)

PART I, LINE 4A

PURSUANT TO THE TERMS AND CONDITIONS OF RAJI KALRA'S AND BETH S. BRINKMANN'S SEPARATION AGREEMENTS, THE ORGANIZATION MADE PAYMENTS IN THE AMOUNTS OF $53,712 AND $43,260 IN 2024, RESPECTIVELY. THE PAYMENTS WERE TREATED AS TAXABLE COMPENSATION TO THE RECIPIENTS.

PART I, LINE 7

INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED EXPATRIATE COMPENSATION DURING CALENDAR YEAR 2024, WHICH WAS INCLUDED IN COLUMN B(III) HEREIN AND IN THEIR RELATED TAXABLE WAGES REPORTED TO THE SWISS TAXING AUTHORITY.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• CENTER FOR REPRODUCTIVE RIGHTS AFRICA REGIONAL OFFICE LIMITED

  LEGAL ADVOCACY/HUMAN RIGHTS · KE · income $0 · assets $1,131,846

  Directly controlled by THE CENTER FOR REPRODUCTIVE RIGHTS INC

• CRR-ARO HOLDINGS LLC

  HOLDING ENTITY · DE · income $0 · assets $0

  Directly controlled by THE CENTER FOR REPRODUCTIVE RIGHTS INC