2021-08-09T15:11:38-05:00 2020-09-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2019-10-01 521100361 NARAL PRO-CHOICE AMERICA FOUNDATION % STEVEN J KRAVITZ NARA 2029733000 1725 EYE STREET NW Suite 900 WASHINGTON DC 20006 STEVEN J KRAVITZ CFO 2029733000 2021-08-09 true Marc Berger P01871563 7038930600 2019 2022-09-23 18:48:47Z ADRIENNE KIMMELL 1725 EYE STREET NW 900 WASHINGTON DC 20006 9247272 false X www.prochoiceamerica.org/foundation X 1977 DC SEE SCHEDULE O 10 10 0 1008 0 0 13414621 9091542 0 0 30232 98325 -111258 -51242 13333595 9138625 644000 1161361 0 0 0 0 154069 191992 1307615 10903140 11151002 11701209 12504355 1632386 -3365730 9765814 7111175 1053458 1830181 8712356 5280994 X SEE SCHEDULE O false false 8350464 1161361 0 ADVOCACY & ORGANIZING: NARAL AND OUR 2.5 MILLION MEMBERS FIGHT FOR REPRODUCTIVE FREEDOM FOR EVERY PERSON IN EVERY STATE. EACH DAY, WE ORGANIZE AND MOBILIZE TO PROTECT THAT FREEDOM BY FIGHTING FOR ACCESS TO ABORTION CARE, BIRTH CONTROL, PAID PARENTAL LEAVE, AND PROTECTIONS FROM PREGNANCY DISCRIMINATION. WE MOBILIZE OUR MEMBERS TO ACTION, FROM TURNING OUT FOR RALLIES AND EVENTS TO SIGNING PETITIONS, WRITING LETTERS, AND MAKING CALLS TO ORGANIZE FOR REPRODUCTIVE FREEDOM. NARAL IS NATIONAL LEADER ON THE FRONTLINES: WE ORGANIZE AND MOBILIZE; WE LEAD AT LOCAL, STATE, AND NATIONAL LEVELS TO CREATE SCALABLE, IMPACTFUL, AND DIFFERENTIATED CAMPAIGNS THAT BUILD POWER, HOLD FOES ACCOUNTABLE, MAKE OUR FRIENDS BETTER, AND MOVE THE BALL FORWARD WITH NATIONAL IMPACT. 1088036 0 0 COMMUNICATIONS: OUR ROBUST COMMUNICATIONS, DIGITAL, AND RESEARCH TEAMS ARE PIVOTAL IN DRIVING THE NATIONAL NARRATIVE ON REPRODUCTIVE FREEDOM AND EXPOSING THE ANTI-CHOICE OPPOSITION. OUR COMMUNICATIONS AND RESEARCH TEAMS UNDERTAKE DEEP-LEVEL MESSAGE AND OPPOSITION RESEARCH, AND WORK WITH CULTURAL INFLUENCERS AND MEDIA TO CIRCULATE TALKING POINTS, SHARE RESEARCH AND STORIES, AND PUBLISH OP-EDS. OUR DIGITAL TEAM IS INSTRUMENTAL IN EDUCATING AND DRIVING PUBLIC DISCUSSION, WHILE MOBILIZING MILLIONS OF PEOPLE ACROSS THE COUNTRY TO TAKE ACTION, INCLUDING FOR CRITICAL RAPID RESPONSE MOMENTS. 1124430 0 0 GOVERNMENT RELATIONS: OUR GOVERNMENT RELATIONS TEAMS OPERATES AT BOTH THE NATIONAL AND STATE LEVEL, WORKING CLOSELY WITH OUR AFFILIATES TO TRACK POLICIES THAT EXPAND ACCESS, AS WELL AS ANTI-CHOICE RESTRICTIONS ON REPRODUCTIVE FREEDOM. WE ALSO PRODUCE OUR ANNUAL REPORT, "WHO DECIDES?" THE STATUS OF REPRODUCTIVE RIGHTS IN THE UNITED STATES," WHICH PROVIDES A COMPREHENSIVE LOOK AT THE STATUS OF ABORTION ACCESS ACROSS THE COUNTRY AND IS A DEFINITIVE EDUCATION RESOURCE ON HOW THE CURRENT CLIMATE AFFECTS REPRODUCTIVE FREEDOM. 10562930 true true false true false false false false false false false false false false true true true false false false false false false true true false false true false true false false false false false false false false true false false false false true false false false true 76 0 true 0 false false false false false true true false false false false false false X 10 10 false false false false false false false true true false true true true true true true true true true true false AL AK CO CT FL GA HI IL KS KY ME MD MA MS MO NJ NY NC ND OH OK OR PA RI SC TN UT WA WV WI X X X STEVEN J KRAVITZ 2029733000 1725 EYE STREET NW 900 WASHINGTON DC 20006 X ILYSE HOGUE PRESIDENT (THRU 5/28/21) 19.0 21.0 X 0 293899 58817 STEVEN KRAVITZ CHIEF FINANCIAL OFFICER 22.0 18.0 X 0 186425 51051 MELISSA SCHWARTZ CHIEF DEVELOPMENT OFFICER 21.0 19.0 X 0 160814 31710 ADRIENNE KIMMELL CHIEF RESEARCH & COMM OFFICER 12.0 28.0 X 0 167747 15218 KIMBERLEY ROBINSON CHIEF HUMAN RESOURCE OFFICER 18.0 22.0 X 0 149424 33454 ELIZABETH SCHOETZ CHIEF OF STAFF 22.0 18.0 X 0 146529 29931 JENNIFER BLUESTEIN MANAGING DIRECTOR 22.0 18.0 X 0 109757 25389 MELINDA BIEBER ACTING CHAIR 8.0 2.0 X X 0 0 0 SARA ROBINSON SECRETARY 4.0 0.0 X X 0 0 0 DAWN KOENIGSKNECHT TREASURER 4.0 0.0 X X 0 0 0 MARGALYNNE ARMSTRONG AT-LARGE REP 4.0 0.0 X 0 0 0 PRISCILLA GEESLIN DIRECTOR 4.0 0.0 X 0 0 0 SARA IMERSHEIN TREASURER 4.0 0.0 X 0 0 0 BRINA MILIKOWSKY C4 REP 2.0 8.0 X 0 0 0 KIMBERLY PEELER-ALLEN DIRECTOR 4.0 0.0 X 0 0 0 RENE REDWOOD DIRECTOR 4.0 0.0 X 0 0 0 MALLORY SCHWARZ AFFILIATE BOARD REP 4.0 0.0 X 0 0 0 LOIS STAINMAN DIRECTOR 4.0 0.0 X 0 0 0 ALLISON FINE CHAIR 4.0 0.0 X 0 0 0 0 1214595 245570 0 false true false Wide Eye Creative 641 S Street NW 4th Floor WASHINGTON DC 20001 DIGITAL 195350 STOTT DEVELOPMENT SOLUTIONS 4516 WOODDALE AVENUE EDINA MA 55424 FUNDRAISING 191992 McPherson Strategies LLC 199 State Street Suite 11A BROOKLYN NY 11201 COMMUNICATIONS 168000 THE MOVEMENT COOPERATIVE 4 E 27TH ST PO BOX 20063 NEW YORK NY 10001 DATA & TECH 145000 4 232941 1858640 6999961 2708677 9091542 0 98325 98325 0 0 0 0 0 0 57405 1858640 108647 -51242 -51242 0 0 0 0 0 0 0 9138625 47083 X 1161361 1161361 0 0 0 0 0 0 0 0 0 0 45250 37683 7567 53416 18524 34892 430000 430000 191992 191992 28329 28329 7126863 5874294 470014 782555 1063290 996339 15362 51589 144228 105243 11851 27134 46636 42419 1120 3097 0 583967 468654 40676 74637 151964 137083 3718 11163 0 47841 41714 4555 1572 0 0 3501 3501 48409 37471 3858 7080 PROGRAM EXPENSES 971272 891929 4696 74647 SPONSORSHIPS AND EVENTS 326104 318250 3671 4183 FUNDRAISING EVENTS 79932 1966 77966 12504355 10562930 633810 1307615 178147 2176316 2651105 167197 3126039 650000 3837 371610 0 0 0 0 0 0 0 0 45788 5606 0 0 3760898 3740446 0 0 0 0 0 0 0 0 9765814 7111175 478234 799165 0 0 0 0 0 0 0 0 0 0 0 0 0 936350 575224 94666 1053458 1830181 X 5186317 3207744 3526039 2073250 8712356 5280994 9765814 7111175 -3365730 -65632 X X false true X true false X 10550093 7186350 14438169 13414621 9091541 54680774 0 0 10550093 7186350 14438169 13414621 9091541 54680774 16730564 37950210 80247 43660 118732 137927 98325 478891 0 0 0 0 0 0 0 0 2767 0 0 2767 55162432 0.68797 0.66009 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 430000 430000 12074355 12504355 775218 193805 552777 806543 766425 678147 2803892 4205838 433296 433296 430000 430000 1726592 138194 201636 191606 169537 700973 1051460 108324 108324 107500 0 324148 0 SPLIT-INTEREST OBLIGATIONS 94666 94666 X 9298374 -65632 247662 6048 188078 9110296 28329 28329 9138625 12729736 247662 6048 253710 12476026 28329 28329 12504355 FORM 990, SCHEDULE D, PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2020 AND 2019. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017. FORM 990, SCHEDULE D, PART XI, LINE 2D: SPECIAL EVENT COSTS INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS $108,646 DIRECT BENEFIT TO DONORS -$102,528 ---------- TOTAL LINE 2D $6,048 FORM 990, SCHEDULE D, PART XII, LINE 2D: SPECIAL EVENT COSTS INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS $108,646 DIRECT BENEFIT TO DONORS -$102,528 ---------- TOTAL LINE 2D $6,048 X X true STOTT DEVELOPMENT SOLUTIONS GROUP 4516 WOODDALE AVENUE EDINA MN 55424 MAJOR GIFTS FUNDRAISING false 191992 -191992 191992 -191992 AL AZ AR CO CT DC FL GA HI IL KS KY LA ME MD MA MN MS MT NH NJ NY NC ND OH OK OR PA RI SC TN UT WA WV WI SF PWROFCHOICE 1044531 1024997 19534 59192 PENN PWROFCHOI 871514 833643 37871 49455 0 1916045 1858640 57405 108647 108647 -51242 true NARAL Pro-Choice CT Foundation 1 Main Street Suite T4 Hartford CT 06106 061400165 501(C)(3) 6663 COVID Related Supprt NARAL Pro-Choice MA Foundation 15 Court Square Ste 900 Boston MA 02108 042679358 501(C)(3) 16914 COVID Related Supprt NARAL Pro-Choice MD Foundation 1323 North Calvert St Baltimore MD 21202 522013901 501(C)(3) 14625 COVID Related Supprt NARAL Pro-Choice MN Foundation 2300 Myrtle Avenue Saint Paul MN 55114 363283998 501(C)(3) 14000 COVID Related Supprt NARAL Pro-Choice MO Foundation 1210 S Vandeventer Ave St Lous MO 63110 431770549 501(C)(3) 14000 COVID Related Supprt NARAL Pro-Choice NC Foundation 4711 Hope Valley Road Durham NC 27707 320117915 501(C)(3) 19425 COVID Related Supprt NARAL Pro-Choice OH Foundation 11811 Shaker Blvd Cleveland OH 44120 311212322 501(C)(3) 20022 COVID Related Supprt NARAL Pro-Choice OR Foundation PO Box 40472 Portland OR 97240 930803636 501(C)(3) 21399 COVID Related Supprt NARAL Pro-Choice TX Foundation PO Box 9883 Austin TX 78766 742543352 501(C)(3) 17813 COVID Related Supprt NARAL Pro-Choice VA Foundation PO Box 1204 Alexandria VA 22313 770611790 501(C)(3) 14000 COVID Related Supprt NARAL Pro-Choice WA Foundation 811 First Ave Suite 675 Seattle WA 98104 911353222 501(C)(3) 9000 COVID Related Supprt NARAL Pro-Choice CT Foundation One Main Street Hartford CT 06106 061400165 501(C)(3) 26000 Program Grant NARAL Pro-Choice MA Foundation 15 Court Square Ste 900 Boston MA 02108 042679358 501(C)(3) 70000 Program Grant NARAL Pro-Choice MD Foundation 1323 North Calvert St Baltimore MD 21202 522013901 501(C)(3) 25000 Program Grant NARAL Pro-Choice MN Foundation 2300 Myrtle Ave Saint Paul MN 55114 363283998 501(C)(3) 45000 Program Grant NARAL Pro-Choice MO Foundation 1210 S Vandeventer Avenue St Lous MO 63110 431770549 501(C)(3) 50000 Program Grant NARAL Pro-Choice NC Foundation 4711 Hope Valley Road Durham NC 27707 320117915 501(C)(3) 42500 Program Grant NARAL Pro-Choice OH Foundation 11811 Shaker Blvd Cleveland OH 44120 311212322 501(C)(3) 25000 Program Grant NARAL Pro-Choice OR Foundation PO Box 40472 Portland OR 97240 930803636 501(C)(3) 30000 Program Grant NARAL Pro-Choice VA Foundation PO Box 1204 Alexandria VA 22313 770611790 501(C)(3) 45000 Program Grant NARAL Pro-Choice WA Foundation 811 First Ave Suite 675 Seattle WA 98104 911353222 501(C)(3) 40000 Program Grant Media Matters for America PO Box 52155 Washington DC 20091 470928008 501(C)(3) 250000 PROGRAM GRANT American Independent Foundation 455 Massachusetts Ave Washington DC 20001 331137541 501(C)(3) 175000 Program Grant Access Reproductive Care PO Box 7354 Atlanta GA 30357 473813101 501(C)(3) 10000 Program Grant Mothering Justice 17320 Livernois Avenue Detroit MI 48221 453740989 501(C)(3) 25000 Program Grant The New Georgia Project 830 Glenwood Ave SE Atlanta GA 30316 821348307 501(C)(3) 25000 Program Grant The Anika Foundation 617 Harry Davis Ln Minneapolis MN 55411 263708882 501(C)(3) 25000 Program Grant Tides Center Foundation PO Box 399385 San Francisco CA 94139 943213100 501(C)(3) 25000 Program Grant Higher Heights 147 Prince St Ste 30 Brooklyn NY 11201 463554404 501(C)(3) 25000 Program Grant Poder Works 6155 S Pulaski Rd 2nd FL Chicago IL 60629 364251880 501(C)(3) 25000 Program Grant Women's March 1801 Century Park E Los Angeles CA 90067 814450467 501(C)(3) 10000 Program Grant 31 FORM 990, SCHEDULE I, PART I, LINE 2 GRANTS AND HONORARIA ARE TRACKED AND MONITORED THROUGH THE CAMPAIGNS AND PROGRAMS DEPARTMENT. MANAGEMENT OVERSEES ALL GRANTS RELATED EXPENDITURES AND WORKS WITH EACH PROJECT DIRECTOR TO ENSURE EXPECTATIONS ARE FULFILLED WITHIN THE GRANT'S TIME FRAME. false false false false false false false false false ILYSE HOGUE PRESIDENT (THRU 5/28/21) 0 293899 0 0 0 0 0 36600 0 22217 0 352716 0 0 STEVEN KRAVITZ CHIEF FINANCIAL OFFICER 0 186425 0 0 0 0 0 35232 0 15819 0 237476 0 0 MELISSA SCHWARTZ CHIEF DEVELOPMENT OFFICER 0 160814 0 0 0 0 0 13564 0 18146 0 192524 0 0 ADRIENNE KIMMELL CHIEF RESEARCH & COMM OFFICER 0 167747 0 0 0 0 0 14493 0 725 0 182965 0 0 KIMBERLEY ROBINSON CHIEF HUMAN RESOURCE OFFICER 0 149424 0 0 0 0 0 17492 0 15962 0 182878 0 0 ELIZABETH SCHOETZ CHIEF OF STAFF 0 146529 0 0 0 0 0 11805 0 18126 0 176460 0 0 FORM 990, SCHEDULE J, PART I, LINE 3: ALL COMPENSATION IS PAID BY THE RELATED ORGANIZATION, WHICH USES COMPENSATION SURVEYS/STUDIES, WRITTEN EMPLOYMENT CONTRACTS, FORMS 990 FROM OTHER ORGANIZATION, AND BOARD APPROVAL OF COMPENSATION TO ESTABLISH COMPENSATION FOR EXECUTIVE COMPENSATION. X 34 2708678 FMV false true false FORM 990, SCHEDULE M, PART I, LINE 9, COLUMN(B): THIS AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1: TO OPERATE FOR THE BENEFIT OF, AND TO PERFORM THE EDUCATIONAL AND CHARITABLE FUNCTIONS OF NARAL PRO-CHOICE AMERICA. THE FOUNDATION PERFORMS IN-DEPTH RESEARCH AND LEGAL WORK, PUBLISHES SUBSTANTIVE POLICY REPORTS, MOUNTS PUBLIC EDUCATION CAMPAIGNS AND PROVIDES LEADERSHIP TRAINING FOR GRASSROOTS ACTIVISTS ACROSS THE NATION. FORM 990, PART III, LINE 1: TO OPERATE FOR THE BENEFIT OF, AND TO PERFORM THE EDUCATIONAL AND CHARITABLE FUNCTIONS OF NARAL PRO-CHOICE AMERICA. THE FOUNDATION PERFORMS IN-DEPTH RESEARCH AND LEGAL WORK, PUBLISHES SUBSTANTIVE POLICY REPORTS, MOUNTS PUBLIC EDUCATION CAMPAIGNS AND PROVIDES LEADERSHIP TRAINING FOR GRASSROOTS ACTIVISTS ACROSS THE NATION. FORM 990, PART VI, SECTION A, LINE 2: NARAL PRO-CHOICE AMERICA FOUNDATION (NARAL FOUNDATION) HAS A SHARED SERVICES AGREEMENT WITH NARAL PRO-CHOICE AMERICA (NARAL) TO PROVIDE MANAGEMENT, ADMINISTRATIVE, PROGRAM, FINANCIAL, FUNDRAISING AND OTHER FUNCTIONS ON AN AS-NEEDED BASIS. IN ADDITION, THE FOUNDATION REIMBURSES THEM FOR DIRECT AND INDIRECT COSTS OF CERTAIN SHARED COSTS. THE FOLLOWING SERVED AS OFFICERS AND KEY EMPLOYEES OF NARAL FOUNDATION DURING THE YEAR AND RECEIVED REPORTABLE AND OTHER COMPENSATION FOR SERVICES PROVIDED TO NARAL FOUNDATION: PRESIDENT: $351,467 ILYSE G. HOGUE CHIEF FINANCIAL OFFICER: $206,911 STEVEN J. KRAVITZ FORM 990, PART VI, SECTION B, LINE 11: THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM FROM INFORMATION PROVIDED BY THE ORGANIZATION'S MANAGEMENT AND IS REVIEWED BY THE ORGANIZATION'S OFFICERS. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW AND COMMENT, BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: IF A CONFLICT SHOULD ARISE IT IS REPORTED TO THE OFFICERS. IF NEEDED, FURTHER INVESTIGATION IS REQUIRED AND EXECUTED. FORM 990, PART VI, SECTION C, LINE 15B: THE ORGANIZATION CONTRACTED WITH AN INDEPENDENT ENTITY FOR A REVIEW OF ALL SALARIES AND BENEFITS AND THE BOARD OF DIRECTORS RECEIVED THE REPORT AND TOOK IT UNDER ADVISEMENT. FORM 990, PART VI, LINE 19: THE ORGANIZATION MAKES SOME OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. INSPECTIONS ARE AVAILABLE VIA AN APPOINTMENT AT THE HEADQUARTERS. FORM 990 PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:SHARED PERSONNEL COSTS TOTAL FEES:5028879 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:2097984 NARAL PRO-CHOICE AMERICA 1725 EYE STREET NW 900 WASHINGTON DC 20006 132630359 SEE PART VII DC 501(C)(4) NA false false false false true false false false false false false true false false true true true true false false NARAL PRO-CHOICE AMERICA D 584160 FMV NARAL PRO-CHOICE AMERICA O 5028879 FMV NARAL PRO-CHOICE AMERICA P 366004 FMV FORM 990, SCHEDULE R, PART II, LINE 1, COLUMN(B): EDUCATION REGARDING REPRODUCTIVE RIGHTS