Form 990 for tax year 2023
Filed by ABORTION ACTION MISSOURI FOUNDATION.
Totals
- Total revenue
- $1,627,034
- Total expenses
- $1,007,466
- Contributions and grants received
- $1,614,424
- Grants paid
- $85,000
- Program service revenue
- $0
- Investment income
- $12,610
- Other revenue
- $0
- Total assets, end of year
- $1,232,981
- Total liabilities, end of year
- $295,640
- Net assets or fund balances, end of year
- $937,341
- Program services expenses (Part IX)
- $779,767
- Management and general expenses
- $118,904
- Fundraising expenses
- $108,795
- Program service expenses (Part III)
- $779,767
Program services were 77.4% 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
$1,614,424
-
1g · Noncash contributions included above
$379,860
-
3 · Investment income
total $12,110 · unrelated business $0 · excluded $12,110
-
7a · Gross sales of assets other than inventory
securities $602,953
-
7b · Less cost or other basis and sales expenses
securities $602,453
-
7c · Gain or loss
securities $500
-
7d · Net gain or loss
total $500 · related or exempt $0 · unrelated business $0 · excluded $500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,000 · program services $85,000
-
5 · Compensation of officers, directors and key employees
total $92,080 · program services $55,248 · management and general $27,624 · fundraising $9,208
-
7 · Other salaries and wages
total $452,292 · program services $391,233 · management and general $34,235 · fundraising $26,824
-
8 · Pension plan contributions
total $9,095 · program services $8,029 · management and general $333 · fundraising $733
-
9 · Other employee benefits
total $34,547 · program services $30,327 · management and general $2,075 · fundraising $2,145
-
10 · Payroll taxes
total $48,779 · program services $40,000 · management and general $5,365 · fundraising $3,414
-
11c · Fees: accounting
total $24,994 · program services $0 · management and general $24,994 · fundraising $0
-
11f · Fees: investment management
total $150 · program services $0 · management and general $150 · fundraising $0
-
11g · Fees: other
total $101,460 · program services $52,600 · management and general $3,500 · fundraising $45,360
-
13 · Office expenses
total $33,645 · program services $20,597 · management and general $1,216 · fundraising $11,832
-
14 · Information technology
total $18,089 · program services $14,857 · management and general $2,323 · fundraising $909
-
16 · Occupancy
total $16,125 · program services $13,030 · management and general $1,748 · fundraising $1,347
-
17 · Travel
total $37,711 · program services $37,140 · management and general $0 · fundraising $571
-
19 · Conferences, conventions and meetings
total $26,409 · program services $17,626 · management and general $3,730 · fundraising $5,053
-
20 · Interest
total $949 · program services $0 · management and general $949 · fundraising $0
-
23 · Insurance
total $8,223 · program services $2,017 · management and general $6,034 · fundraising $172
-
24a · Other expenses: Dues and subscriptions
total $10,563 · program services $5,100 · management and general $4,448 · fundraising $1,015
-
24b · Other expenses: Other
total $7,355 · program services $6,963 · management and general $180 · fundraising $212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,214 · end of year $7,312
-
2 · Savings and temporary cash investments
beginning of year $76,754 · end of year $178,597
-
3 · Pledges and grants receivable
beginning of year $145,317 · end of year $385,375
-
4 · Accounts receivable
beginning of year $65,976 · end of year $63,703
-
9 · Prepaid expenses and deferred charges
end of year $4,877
-
10a · Land, buildings and equipment: cost or other basis
$275,336
-
10b · Land, buildings and equipment: accumulated depreciation
$5,532
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $269,804
-
11 · Investments: publicly traded securities
beginning of year $229,054 · end of year $315,010
-
15 · Other assets
beginning of year $10,105 · end of year $8,303
-
17 · Accounts payable and accrued expenses
beginning of year $849 · end of year $13,953
-
23 · Secured mortgages and notes payable
end of year $179,490
-
25 · Other liabilities
beginning of year $274,777 · end of year $102,197
-
27 · Net assets without donor restrictions
beginning of year -$6,971 · end of year -$7,625
-
28 · Net assets with donor restrictions
beginning of year $320,765 · end of year $944,966
Mission and programs · 2023
Mission
Abortion Action Missouri Foundation envisions a world with stigma-free abortion access and reproductive freedom for all. Our mission is to foster and sustain a Midwest movement for control of our bodies, lives, and futures.
Activities or mission (Part I)
Abortion Action Missouri Foundation envisions a world with stigma-free abortion access and reproductive freedom for all.
-
In 2023, Pro-Choice Missouri Foundation completed our two-year long rebrand process to become Abortion Action Missouri Foundation, a name and brand built by Missourians, for Missourians. Over the past 10 years, Abortion Action Missouri Foundation (AAMF)has advocated about matters regarding contraceptive access, access to emergency contraception in emergency rooms, access to Title X family planning services, the harm of anti-abortion fake clinics - AKA crisis pregnancy centers, the landscape of sex eduction in Missouri, and a host of other topics related to reproductive health and rights. In 2023, the organization continued to expand while meeting the growing needs caused by the tumultuous nationwide climate for abortion rights. With the fall of Roe v. Wade in June 2022, Missouri became the first state to implement a near-total abortion ban. Abortion Action Missouri Foundation played a critical role in activating a statewide base of more than 50,000 members to rally against this ban and take critical steps towards building a new path forward. . Abortion Action Missouri Foundation had a thriving field team in 2023 who were an instrumental part of our deep canvass program, the Abortion Conversation Project, speaking to thousands of supporters about what the fall of Roe means to them, and why abortion access is a critical part of the fight for our fundamental rights. The organization helped to organize media campaigns and wrote op-ed pieces and editorials in support of every individuals right to decide if, when, and how, and with whom to start or grow their family, and provided briefing papers to the lawmakers, community leaders, stakeholders, and the public. In conjunction with the local and national partners, the organization hosted three Fellows to conduct a review of policies at the local level in three municipalities across the state, and a cohort of highschool fellows as part of our Students at the Front program to grow students civic engagement and understanding of advocacy and organizing work. Abortion Action Missouri Foundation also worked in close partnership with labor partners to advance an effort to increase the Missouri minimum wage and guarantee earned sick leave for workers, as part of our intersectional approach and understanding that abortion access is tied to the economic stability of individuals, families, and communities. . For almost 40 years, the organization has provided trained clinic escorts at two local medical clinics. These volunteers act as a physical barrier between patients and hostile anti-abortion protesters at clinics that provide reproductive health care, including abortion. In 2023, AAMFs signature clinic escort program held 12 trainings and had 304 active clinic escorts on its rosters. . The organization is committed to being an anti-racist organization supporting and lifting up the voices of all those most disproportionately impacted by the dangerous abortion ban now in place. With more than two dozen organizational allies, all working for the health and safety of Missouri women and families, we sought to protect individual rights and the rights of families, worked with faith-community allies, and organized against anti-abortion attacks.
Expenses $779,767 · Grants $85,000
As filed on the 2023 return.
Listed in Part VII
-
Allison Klinghammer
President
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Estes
Vice-president
- Total calculated
- $0
- Hours/week
- 0.5
-
Eleanor Safe
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Vanessa Carroll
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane Bogetto
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise Lieberman
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Maureen McGrath
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason Lane
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheri McCann
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mallory Schwarz
Executive director
- Total calculated
- $131,541
- From this org
- $0
- From related orgs
- $115,250
- Other
- $16,291
- Hours/week
- 35
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
-
$85,000
Grassroots advocacy
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349308843
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