2025-04-23T08:42:32-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-07-01 463372095 FUND TEXAS CHOICE FUND 5129008908 5900 BALCONES DRIVE 8257 AUSTIN TX 78731 REBECCA DREKE BOARD CHAIR 5129008908 2025-04-23 1 0 ERIKA MARTINEZ P02297196 6182331200 2025-04-23 2023 2025-03-06 01:10:19Z REBECCA DREKE 5900 BALCONES DRIVE 8257 AUSTIN TX 78731 2108502 0 X FUNDTEXASCHOICE.ORG X 2013 TX FUND TEXAS CHOICE HELPS TEXANS EQUITABLY ACCESS ABORTION THROUGH SAFE, CONFIDENTIAL, AND COMPREHENSIVE TRAVEL SERVICES AND PRACTICAL SUPPORT. WE ALLEVIATE THE FINANCIAL BURDENS AND CONSTRAINTS PLACED ON TEXANS WHO MUST TRAVEL FOR SAFE AND APPROPRIATE FAMILY PLANNING SERVICES. WE PROVIDE DIRECT FUNDING ASSISTANCE FOR TRANSPORTATION, ACCOMMODATION, MEALS, CHILDCARE, AND WE OFFER EMOTIONAL AND LOGISTICAL SUPPORT. GIVEN THE UNJUST AND RESTRICTIVE LAWS IN TEXAS, ALL OF OUR CLIENTS ARE FORCED TO TRAVEL OUT OF STATE TO RECEIVE THEIR ABORTION CARE. FUND TEXAS CHOICE ENVISIONS A SOCIETY IN WHICH ABORTION IS EMBRACED AS HEALTHCARE AND A HUMAN RIGHT. AS A HUMAN RIGHT, ABORTION IS EQUITABLY ACCESSIBLE ACROSS POLITICAL, ECONOMIC AND SOCIAL SYSTEMS SO THAT PEOPLE HAVE AUTONOMOUS BODIES AND FUTURES SUPPORTED BY POWERFUL AND VIBRANT COMMUNITIES. 6 6 12 10 0 0 3248210 1526129 0 0 140559 400662 1000 16575 3389769 1943366 442367 1646488 0 0 819974 1052946 0 0 177810 371048 413727 1633389 3113161 1756380 -1169795 8850593 7757450 298554 330651 8552039 7426799 X FUND TEXAS CHOICE HELPS TEXANS EQUITABLY ACCESS ABORTION THROUGH SAFE, CONFIDENTIAL, AND COMPREHENSIVE TRAVEL SERVICES AND PRACTICAL SUPPORT. 0 0 2601008 1646488 0 DURING THIS TAX YEAR, FUND TEXAS CHOICE RECEIVED OVER 3,200 REQUESTS FOR ASSISTANCE. WE SPENT $1,641,836 ON DIRECT CLIENT EXPENSES TO PROVIDE 1,294 PEOPLE WITH FLIGHTS, LODGING, GAS, RIDESHARES, FOOD, AND CHILDCARE REIMBURSEMENTS SO THAT THEY COULD TRAVEL TO THEIR ABORTION APPOINTMENTS. THE CLIENTS WE SERVED TRAVELED ALMOST 2 MILLION TOTAL MILES. THE ORGANIZATION HIRED TWO MORE DIRECT SERVICE PROGRAM STAFF TO SUPPORT INCREASED CLIENT DEMAND. A LARGER TEAM SUPPORTED A NEARLY 400% INCREASE IN CLIENT SERVICES. IN ADDITION TO FUNDING MORE TRAVEL THAN EVER, FUND TEXAS CHOICE ALSO PRIORITIZED COMPANION TRAVEL. WE UNDERSTAND THAT TRAVELING WITH A LOVED ONE GIVES OUR CLIENTS A MORE DIGNIFIED AND LESS STRESSFUL ABORTION EXPERIENCE. THIS YEAR, WE PURCHASED COMPANION FLIGHTS FOR 404 CLIENTS, A NEARLY 500% INCREASE YEAR OVER YEAR. OVER 85% OF OUR CLIENTS IDENTIFY AS BLACK, INDIGENOUS, AND OR OTHER PERSONS OF COLOR. EVERY TEXAN WE ASSISTED WAS FORCED TO TRAVEL OUT OF STATE. WE PROVIDED REFERRALS TO OTHER ORGANIZATIONS FOR AN ADDITIONAL 584 CALLERS. 2601008 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X REBECCA DREKE 5129008908 5900 BALCONES DRIVE 8257 AUSTIN TX 78731 HANNA JAMAL BOARD CHAIR 1.25 0.00 X X 0 0 0 YOLANDA BARNES BOARD CHAIR (END TERM 10/23) 1.25 0.00 X X 0 0 0 RACHEL GOLLAY BOARD VICE CHAIR 1.25 0.00 X X 0 0 0 SUZANNAH PHILLIPS SRINIVASAN BOARD VICE CHAIR 1.25 0.00 X X 0 0 0 LAUREN DOLAN BOARD SECRETARY 1.25 0.00 X X 0 0 0 JESS VAUGHN-JANSEN BOARD TREASURER (END TERM 6/24) 1.25 0.00 X X 0 0 0 SARAH PRAGER BOARD MEMBER 1.00 0.00 X 0 0 0 EDDA PLEITEZ BOARD MEMBER 1.00 0.00 X 0 0 0 LAUREN JACKSON BOARD MEMBER (END TERM 1/24) 1.00 0.00 X 0 0 0 DESIREE LUCKEY BOARD MEMBER (END TERM 2/24) 1.00 0.00 X 0 0 0 ANNA RUPANI EXECUTIVE DIRECTOR 40.00 0.00 X 143142 0 8211 REBECCA DREKE CHIEF OPERATING OFFICER 40.00 0.00 X 139168 0 16078 282310 0 24289 2 0 1 0 0 261761 1264368 14956 1526129 402544 402544 163254 165136 -1882 -1882 -1882 CONTRACT SERVICE REVEN 900099 10575 10575 MISCELLANEOUS INCOME 900099 6000 6000 16575 1943366 0 0 417237 4652 4652 1641836 1641836 297628 220769 40162 36697 566674 420337 76467 69870 41224 30578 5563 5083 82189 60964 11091 10134 65231 48386 8802 8043 114744 114744 27960 27960 156330 136838 17850 1642 10219 45 2290 7884 33726 9740 7496 16490 16461 9682 5266 1513 7455 4385 2385 685 3517 3517 DUES AND MEMBERSHIPS 18715 9674 7419 1622 DONATION PROCESSING FEE 17661 17661 FOOD AND ENTERTAINMENT 5289 3112 1691 486 BANK AND MERCHANT FEES 1650 10 1640 3113161 2601008 334343 177810 455396 300104 7857063 7201430 538134 241455 14461 8850593 7757450 154198 38476 144356 292175 298554 330651 X 8156981 7196345 395058 230454 8552039 7426799 8850593 7757450 -1169795 10217 34338 0 X 0 1 X 1 0 X 551673 820072 7923335 3248210 1526129 14069419 551673 820072 7923335 3248210 1526129 14069419 14069419 1593 1085 8648 140559 402544 554429 6000 1000 16575 23575 14647423 0.96050 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128 5169 5297 2595711 2601008 280050 70013 0 0 219321 196666 280050 696037 1044056 6586 2531 5297 14414 54830 49167 70013 174010 261015 1262 128 1390 0 X 1953583 10217 10217 1943366 0 1943366 3113161 0 3113161 0 3113161 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CLIENT LODGING AND TRANSPORTATION 1294 212739 1428097 FMV DIRECT BOOKING OF LODGING AND TRANSPORTATION X X X X X 0 0 0 0 0 0 0 0 0 REBECCA DREKE CHIEF OPERATING OFFICER 139168 0 0 0 0 0 4238 0 11840 0 155246 0 0 0 ANNA RUPANI EXECUTIVE DIRECTOR 143142 0 0 0 0 0 4354 0 3857 0 151353 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE GIVEN A COPY OF DRAFT 990, THEN MOTION TO APPROVE VOTE CALLED AFTER TIME PROVIDED TO REVIEW, BOARD VOTE AND APPROVES 990 SUBMISSION. ALL VOTES KEPT IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS OF INTEREST POLICIES ARE REVIEWED ANNUALLY AT BOARD MEETINGS AND COMPLIANCE IS REVIEWED SEMI-ANNUALLY BY THE EXECUTIVE DIRECTOR, COO AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS REVIEWED COMPENSATION OF OTHERS IN THE LOCAL MARKET IN SIMILAR POSITIONS, AND COMPENSATION IS APPROPRIATE CONSIDERING THE DUTIES, SKILLS AND MARKET REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST NATIONAL NETWORK OF ABORTION FUNDS 9450 SW GEMINI DRIVE PMB 16009 BEAVERTON OR 97008 043236982 REPRODUCTIVE RIGHTS MA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATIONAL NETWORK OF ABORTION FUNDS C 244882 CASH