REPRODUCTIVE HEALTH ACCESS PROJECT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: REPRODUCTIVE HEALTH ACCESS PROJECT INC (EIN 13-4079983)
Tax period: 2020-04-01 to 2021-03-31
Filed: 2022-02-14
IRS object ID: 202230459349301318
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-14T15:58:27-06:00	ReturnTs
Tax Period End	2021-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133597814	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SKODY SCOT & CO CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVE SUITE 2200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134079983	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REPRODUCTIVE HEALTH ACCESS PROJECT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REPR	BusinessNameControlTxt
Phone	6468956464	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 21191	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10025	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA MALDONADO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6468956464	PhoneNum
Signature	2022-02-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LISA	PersonFirstNm
Person Last	MALDONADO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM SKODY	PreparerPersonNm
PTIN	P00631754	PTIN
Phone	2129671100	PhoneNum
Preparation	2022-02-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA MALDONADO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 21191	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10025	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,342,308	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	REPRODUCTIVEACCESS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO INTEGRATE ABORTION, CONTRACEPTION AND MISCARRIAGE CARE INTO PRIMARY CARE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,274,675	PYContributionsGrantsAmt
CY Contributions Grants	$1,314,761	CYContributionsGrantsAmt
PY Program Service Revenue	$73,667	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,228	CYProgramServiceRevenueAmt
PY Investment Income	$942	PYInvestmentIncomeAmt
CY Investment Income	$319	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,349,284	PYTotalRevenueAmt
CY Total Revenue	$1,342,308	CYTotalRevenueAmt
PY Grants And Similar Paid	$58,700	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$90,250	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$723,283	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$787,783	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$93,584	CYTotalFundraisingExpenseAmt
PY Other Expenses	$682,022	PYOtherExpensesAmt
CY Other Expenses	$500,281	CYOtherExpensesAmt
PY Total Expenses	$1,464,005	PYTotalExpensesAmt
CY Total Expenses	$1,378,314	CYTotalExpensesAmt
PY Revenues Less Expenses	-$114,721	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$36,006	CYRevenuesLessExpensesAmt
Total Assets BOY	$359,085	TotalAssetsBOYAmt
Total Assets EOY	$541,259	TotalAssetsEOYAmt
Total Liabilities BOY	$78,332	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$296,512	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$280,753	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$244,747	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSE OF THE ORGANIZATION IS TO INTEGRATE ABORTION, CONTRACEPTION AND MISCARRIAGE CARE INTO PRIMARY CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,149,145	ExpenseAmt
Grant	$90,250	GrantAmt
Revenue	$27,228	RevenueAmt
Desc	THE ORGANIZATION AIMS TO ACCOMPLISH ITS MISSION BY TRAINING AND SUPPORTING CLINICIANS, INCLUDING MEDICAL STUDENTS, RESIDENTS, AND PRACTICING CLINICIANS. ITS PROGRAMS INCLUDE DEVELOPING AND MAINTAINING A NATIONAL NETWORK OF REPRODUCTIVE HEALTH CARE PROVIDERS AND TRAINERS; DISSEMINATING INFORMATION TO EDUCATE CLINICIANS AND THE GENERAL PUBLIC; SPONSORING FELLOWSHIPS AND HANDS-ON CLINICAL TRAINING; AND PROMOTING UNDERSTANDING ABOUT REPRODUCTIVE HEALTH OPTIONS.	Desc
Total Program Service Expenses	$1,149,145	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	77	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6468956464	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 21191	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10025	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EMILY KANE-LEE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SOPHIA KERBY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLE CLARK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
VICKI BREITBART
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GABRIELLE DEFIEBRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA KANCELBAUM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HARLENE KATZMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUTH F LESNEWSKI
DIRECTOR	7.00	Yes (X)		$23,214	$0	$0
DANIELLE PAGANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DORIS QUINTANILLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VIRGINIA SOBOL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA M MALDONADO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$112,654	$0	$7,602

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,868	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,602	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$105,855	GovernmentGrantsAmt
All Other Contributions	$1,208,906	AllOtherContributionsAmt
Total Contributions	$1,314,761	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REV.	Desc
Business	900099	BusinessCd
Total Revenue Column	$27,228	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,228	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,228	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319	TotalRevenueColumnAmt
Exclusion	$319	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,342,308	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,228	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$319	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$90,250	TotalAmt
Program Services	$90,250	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$149,312	TotalAmt
Program Services	$122,923	ProgramServicesAmt
Management And General	$13,151	ManagementAndGeneralAmt
Fundraising	$13,238	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$512,779	TotalAmt
Program Services	$421,871	ProgramServicesAmt
Management And General	$45,476	ManagementAndGeneralAmt
Fundraising	$45,432	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,735	TotalAmt
Program Services	$19,774	ProgramServicesAmt
Management And General	$1,831	ManagementAndGeneralAmt
Fundraising	$2,130	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,596	TotalAmt
Program Services	$44,652	ProgramServicesAmt
Management And General	$4,136	ManagementAndGeneralAmt
Fundraising	$4,808	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,361	TotalAmt
Program Services	$40,290	ProgramServicesAmt
Management And General	$3,732	ManagementAndGeneralAmt
Fundraising	$4,339	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,500	TotalAmt
Management And General	$11,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$284,913	TotalAmt
Program Services	$275,570	ProgramServicesAmt
Management And General	$1,919	ManagementAndGeneralAmt
Fundraising	$7,424	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,029	TotalAmt
Program Services	$6,334	ProgramServicesAmt
Management And General	$12,114	ManagementAndGeneralAmt
Fundraising	$9,581	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,503	TotalAmt
Program Services	$278	ProgramServicesAmt
Management And General	$1,577	ManagementAndGeneralAmt
Fundraising	$648	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$73,390	TotalAmt
Program Services	$66,051	ProgramServicesAmt
Management And General	$7,339	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,895	TotalAmt
Program Services	$196	ProgramServicesAmt
Management And General	$3,699	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,084	TotalAmt
Management And General	$14,084	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$44,667	$31,137	$9,531	$3,999
TRAINING AND WORKSHOPS	$22,635	$22,467	$168
PRINTING AND DESIGN	$13,052	$6,727	$4,376	$1,949
TRAVEL AND MEETINGS	$1,613	$625	$952	$36

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,378,314	TotalAmt
Program Services	$1,149,145	ProgramServicesAmt
Management And General	$135,585	ManagementAndGeneralAmt
Fundraising	$93,584	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,021	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$232,834	BOYAmt
EOY	$486,688	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,660	BOYAmt
EOY	$21,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$53,125	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,938	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,186	BOYAmt
EOY	$19,187	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,384	BOYAmt
EOY	$14,384	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$359,085	BOYAmt
EOY	$541,259	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$78,332	BOYAmt
EOY	$178,637	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$117,875	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,332	BOYAmt
EOY	$296,512	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,586	BOYAmt
EOY	$163,467	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,167	BOYAmt
EOY	$81,280	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$280,753	BOYAmt
EOY	$244,747	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$359,085	BOYAmt
EOY	$541,259	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$36,006	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$735,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,172,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,274,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,314,761	CurrentTaxYearAmt
Total	$5,152,539	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$735,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,172,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,274,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,314,761	CurrentTaxYearAmt
Total	$5,152,539	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,994,346	SubstantialContributorsTotAmt
Public Support Total170	$3,158,193	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319	CurrentTaxYearAmt
Total	$2,687	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,155,226	TotalSupportAmt
Gross Receipts Rltd Activities	$558,862	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61260	PublicSupportCY170Pct
Public Support PY170	0.47250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,378,314	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,378,314	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$212,831	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$53,208	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$168,057	CurrentYearMinus3Amt
Current Year Minus2	$204,217	CurrentYearMinus2Amt
Current Year Minus1	$207,517	CurrentYearMinus1Amt
Current Year	$212,831	CurrentYearAmt
Total	$792,622	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,188,933	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$7,040	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$7,040	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$42,014	CurrentYearMinus3Amt
Current Year Minus2	$51,054	CurrentYearMinus2Amt
Current Year Minus1	$51,879	CurrentYearMinus1Amt
Current Year	$53,208	CurrentYearAmt
Total	$198,155	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$297,233	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$3,040	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$3,040	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,886	OtherCostOrOtherBasisAmt
Depreciation	$26,374	DepreciationAmt
Book Value	$13,512	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,239	OtherCostOrOtherBasisAmt
Depreciation	$7,564	DepreciationAmt
Book Value	$5,675	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,187	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN	Desc
Amt	$117,875	Amt

Field	Value	IRS element (for citing)
Total Liability	$117,875	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,342,308	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,342,308	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,342,308	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,378,314	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,378,314	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,378,314	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CAMBRIDGE HEALTH ALLIANCE FOUNDATION INC
195 CANAL ST	MALDEN	MA	02148	010676306	501(C)(3)	$30,000	REPRODUCTIVE HEALTH CARE AND ADVOCACY FELLOWSHIPS
UNIVERSITY OF WASHINGTON FOUNDATION
12455 COLLECTIONS DRIVE	CHICAGO	IL	60693	943079432	501(C)(3)	$20,000	GENERAL SUPPORT
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
317 GEORGE ST SUITE 100	NEW BRUNSWICK	NY	08901	226001086	501(C)(3)	$20,000	2020-2021 RUTGERS FELLOWSHIP
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 S ST ST G395 WOLVERINE TOWER	ANN ARBOR	MI	48109	386006309	501(C)(3)	$20,000	2020-2021 FELLOWSHIP GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE.
FORM 990, PART IX, LINE 11G	OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 275,570. MANAGEMENT AND GENERAL EXPENSES 1,919. FUNDRAISING EXPENSES 7,424. TOTAL EXPENSES 284,913.