BETA

APIARY FOR PRACTICAL SUPPORT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
APIARY FOR PRACTICAL SUPPORT INC (EIN 87-2962443)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349317349
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T14:38:42-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872962443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APIARY FOR PRACTICAL SUPPORT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPIABusinessNameControlTxt
Phone6465807694PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 WALL STREET 1279AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKE WEBERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6465807694PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW BURKEPreparerPersonNm
PTINP00760659PTIN
Phone6315821600PhoneNum
Preparation2024-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBROOKE WEBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 WALL STREET 1279AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,195,857GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://APIARYPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT A WELL-FUNCTIONING, COLLABORATIVE, FULLY-RESOURCED PRACTICAL SUPPORT ECOSYSTEM WITHIN THE LARGER ABORTION ACCESS MOVEMENT WHILE ADVOCATING FOR INCREASED AWARENESS ABOUT THIS WORK.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,061,997PYContributionsGrantsAmt
CY Contributions Grants$1,077,320CYContributionsGrantsAmt
PY Program Service Revenue$11,350PYProgramServiceRevenueAmt
CY Program Service Revenue$3,600CYProgramServiceRevenueAmt
PY Investment Income$1,670PYInvestmentIncomeAmt
CY Investment Income$4,822CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$63,436CYOtherRevenueAmt
PY Total Revenue$1,075,017PYTotalRevenueAmt
CY Total Revenue$1,022,306CYTotalRevenueAmt
PY Grants And Similar Paid$300,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$140,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$243,628PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$554,081CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,397CYTotalFundraisingExpenseAmt
PY Other Expenses$85,093PYOtherExpensesAmt
CY Other Expenses$324,252CYOtherExpensesAmt
PY Total Expenses$628,721PYTotalExpensesAmt
CY Total Expenses$1,018,333CYTotalExpensesAmt
PY Revenues Less Expenses$446,296PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,973CYRevenuesLessExpensesAmt
Total Assets BOY$755,104TotalAssetsBOYAmt
Total Assets EOY$828,765TotalAssetsEOYAmt
Total Liabilities BOY$7,813TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$747,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$751,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAPS IS A NATIONAL HUB FOR GROUPS THAT PROVIDE LOGISTICAL ASSISTANCE INCLUDING TRANSPORTATION, LODGING, AND CHILDCARE TO PEOPLE SEEKING ABORTIONS. APS MAKES IT EASIER FOR NEW AND EXISTING PRACTICAL SUPPORT ORGANIZATIONS TO GROW SUSTAINABLY BY PROVIDING TACTICAL TOOLS, TRAINING, AND RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$558,902ExpenseAmt
Grant$140,000GrantAmt
Revenue$3,600RevenueAmt
DescTHE ORGANIZATION PROVIDES A RESOURCE HUB, THAT INCLUDES TRAINING, TECHNICAL ASSISTANCE, STRATEGIC ORGANIZING, AND COMMUNITY BUILDING WITH AND FOR THE ORGANIZATIONS THAT PROVIDE TRANSPORTATION, LODGING, AND CHILDCARE TO PEOPLE SEEKING ABORTIONS.Desc
Total Program Service Expenses$558,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARISA FALCONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6465807694PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 WALL STREET SUITE 1279AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNA RUPANI
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ERIN CASE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DIANA PARKER-KAFKA
MEMBER2.00Yes (X)$0$0$0
ODILE SCHALIT
MEMBER2.00Yes (X)$0$0$0
STEPHANIE LORAINE
MEMBER2.00Yes (X)$0$0$0
BROOKE WEBER
TREASURER3.00Yes (X)Yes (X)$0$0$0
MARISA FALCON
EXECUTIVE DIRECTOR35.00Yes (X)$107,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,077,320AllOtherContributionsAmt
Total Contributions$1,077,320TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$3,600TotalRevenueColumnAmt
Related Or Exempt Func Income$3,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,822TotalRevenueColumnAmt
Exclusion$4,822ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$110,115FundraisingGrossIncomeAmt
Fundraising Direct Expenses$173,551FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$63,436TotalRevenueColumnAmt
Exclusion-$63,436ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,022,306TotalRevenueColumnAmt
Related Or Exempt Func Income$3,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$58,614ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$140,000TotalAmt
Program Services$140,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,000TotalAmt
Program Services$107,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$341,658TotalAmt
Program Services$198,423ProgramServicesAmt
Management And General$113,516ManagementAndGeneralAmt
Fundraising$29,719FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,525TotalAmt
Program Services$2,867ProgramServicesAmt
Management And General$65,485ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,898TotalAmt
Program Services$1,544ProgramServicesAmt
Management And General$35,261ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,535TotalAmt
Program Services$18,268ProgramServicesAmt
Management And General$113,998ManagementAndGeneralAmt
Fundraising$2,269FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80,870TotalAmt
Program Services$78,628ProgramServicesAmt
Management And General$1,255ManagementAndGeneralAmt
Fundraising$987FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,159TotalAmt
Program Services$994ProgramServicesAmt
Management And General$25,145ManagementAndGeneralAmt
Fundraising$4,020FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,979TotalAmt
Program Services$11,178ProgramServicesAmt
Management And General$66,665ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$209TotalAmt
Management And General$209ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,018,333TotalAmt
Program Services$558,902ProgramServicesAmt
Management And General$422,034ManagementAndGeneralAmt
Fundraising$37,397FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$600,104BOYAmt
EOY$392,636EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,000BOYAmt
EOY$432,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,929EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$755,104BOYAmt
EOY$828,765EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,813BOYAmt
EOY$77,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,813BOYAmt
EOY$77,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$627,291BOYAmt
EOY$451,265EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$300,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$747,291BOYAmt
EOY$751,265EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$755,104BOYAmt
EOY$828,765EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,973ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$300,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,061,997CurrentTaxYearMinus1YearAmt
Current Tax Year$1,077,320CurrentTaxYearAmt
Total$2,439,317TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$300,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,061,997CurrentTaxYearMinus1YearAmt
Current Tax Year$1,077,320CurrentTaxYearAmt
Total$2,439,317TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,439,317PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,670CurrentTaxYearMinus1YearAmt
Current Tax Year$4,822CurrentTaxYearAmt
Total$6,492TotalAmt
FieldValueIRS element (for citing)
Total Support$2,445,809TotalSupportAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,067,440TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$45,134DonatedServicesAndUseFcltsAmt
Revenue Not Reported$45,134RevenueNotReportedAmt
Revenue Subtotal$1,022,306RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,022,306TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,063,466TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,134DonatedServicesUseFcltsAmt
Expenses Not Reported$45,134ExpensesNotReportedAmt
Expenses Subtotal$1,018,332ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,018,332TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS OUTSTANDING FOR 2023.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENT ORGANIZATIONEvent1Nm
Gross Receipts Event1$110,115GrossReceiptsEvent1Amt
Gross Revenue Event1$110,115GrossRevenueEvent1Amt
Rent Facility Costs Event1$80,352RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$93,199OtherDirectExpensesEvent1Amt
Gross Receipts Total$110,115GrossReceiptsTotalAmt
Gross Revenue Total Events$110,115GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$80,352RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$93,199OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$173,551DirectExpenseSummaryEventsAmt
Net Income Summary-$63,436NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ABORTION LIBERATION FUND OF PA
PO BOX 40748PHILADELPHIAPA19107843028266501(C)3$20,000$0FMVGENERAL SUPPORT
EMERGENCY MEDICAL ASSISTANCE
PO BOX 33552PALM BEACH GARDENSFL33420510198610501(C)3$20,000$0FMVGENERAL SUPPORT
FIRST STATE ABORTION FUND
PO BOX 8003WILMINGTONDE19803882952462501(C)3$20,000$0FMVGENERAL SUPPORT
FLORIDA ACCESS NETWORK
PO BOX 536522ORLANDOFL32853593396077501(C)3$20,000$0FMVGENERAL SUPPORT
NEBRASKA ABORTION RESOURCES
17105 MERION DRIVEOMAHANE68136851982987501(C)3$20,000$0FMVGENERAL SUPPORT
SHERO MISSISSIPPI
PO BOX 23218JACKSONMS392253218881371717501(C)3$20,000$0FMVGENERAL SUPPORT
YWCA KALAMAZOO
405 W MICHIGANKALAMAZOOMI49007381360598501(C)3$20,000$0FMVGENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS WILL BE REGRANTED TO CLIENTS BASED ON THE SCOPE AND DEPTH OF THE TECHNICAL ASSISTANCE PROJECT THE PSO (PRACTICAL SUPPORT ORGANIZATION) AND THE COMPANY HAVE COLLABORATIVELY AGREED UPON, AS PART OF THE TA (TECHNICAL ASSISTANCE) SUPPORT PACKAGE AND IN SET AMOUNTS. THESE GRANTS WILL, BY AND LARGE, BE GIVEN AS GENERAL OPERATING SUPPORT WITH THE UNDERSTANDING THAT THE PSO WILL KNOW HOW TO ALLOCATE IT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAT THE END OF THE FISCAL YEAR, THE EXECUTIVE DIRECTOR OR OUTSIDE CPA WILL PREPARE THE ANNUAL RETURN FOR ORGANIZATION EXEMPT FROM INCOME TAX (IRS FORM 990). THE RETURN WILL BE PRESENTED TO THE BOARD CHAIR FOR THEIR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR WILL THEN FILE THE RETURN WITH THE INTERNAL REVENUE SERVICE BY THE ANNUAL DEADLINE.
FORM 990, PART VI, SECTION B, LINE 12BOARD MEMBER, OFFICERS, KEY EMPLOYEES AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM DESCRIBING ANY RELATIONS WITH SIMILAR ENTITIES.
FORM 990, PART VI, SECTION B, LINE 15THE ANNUAL BUDGET IS DRAFTED BY THE EXECUTIVE AND DEPUTY DIRECTORS WITH A FLAT PERCENTAGE SALARY INCREASE ALLOCATED FOR ALL STAFF, ALLOWING FOR A COST OF LIVING ADJUSTMENT PLUS AN ADDITIONAL 2-4% DEPENDING ON THE ORGANIZATION'S FINANCIAL CAPACITY, AND PRORATED BY START DATE FOR NEW EMPLOYEES. THE DRAFTED BUDGET IS THEN REVIEWED BY THE BOARD TO REVISE/APPROVE BEFORE THE END OF THE FISCAL YEAR AND DETERMINE ANY ADJUSTMENTS THAT NEED TO BE MADE FOR THE EXECUTIVE DIRECTOR'S SALARY. THE 2024 BUDGET ALLOCATED A 7% INCREASE FROM 2023 FOR ALL STAFF AND WAS APPROVED WITHOUT ADJUSTMENT. THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY AN INFORMAL ANALYSIS OF SIMILARLY SIZED NATIONAL ORGANIZATIONS BASED IN NEW YORK AND SAN FRANCISCO (THE LOCATIONS OF THE EXECUTIVE AND DEPUTY DIRECTORS, THE ONLY TWO STAFF PEOPLE UPON FORMATION) AND INSIGHTS OF COMMUNITY LEADERS/ADVISORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON WRITTEN REQUEST OR BY INSPECTION AT AN OFFICE OF THE ORGANIZATION.
FORM 990, PART IX, LINE 11GCONTRACT AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,268. MANAGEMENT AND GENERAL EXPENSES 113,998. FUNDRAISING EXPENSES 2,269. TOTAL EXPENSES 134,535.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.