ABORTION CARE NETWORK: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ABORTION CARE NETWORK (EIN 26-1972058)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202023179349303622
Schema version
2019v5.1
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)
Return2020-11-12T11:17:46-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261972058EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABORTION CARE NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABORBusinessNameControlTxt
Phone2024191444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3352AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA FERRIGNOPersonNm
Person TitleBOARD CO-CHAIRPersonTitleTxt
Phone2024191444PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH REICHLINGPreparerPersonNm
PTINP01587996PTIN
Phone6123764500PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.128.228.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm21:03:39IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id556679616493003E6E17937C0791D09847FC9451AtSubmissionCreationDeviceId
At Submission Filing Device IdAA1DCBC5EA6CA51D55B9304D21ACC821D9D41489AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANDREA FERRIGNOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3352AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,470,858GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABORTIONCARENETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO SUPPORT INDEPENDENT ABORTION CARE PROVIDERS IN OFFERING THE MOST EXCEPTIONAL CARE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,002,470PYContributionsGrantsAmt
CY Contributions Grants$2,236,193CYContributionsGrantsAmt
PY Program Service Revenue$215,223PYProgramServiceRevenueAmt
CY Program Service Revenue$225,677CYProgramServiceRevenueAmt
PY Investment Income$141PYInvestmentIncomeAmt
CY Investment Income$337CYInvestmentIncomeAmt
PY Other Revenue$1,467PYOtherRevenueAmt
CY Other Revenue$8,651CYOtherRevenueAmt
PY Total Revenue$1,219,301PYTotalRevenueAmt
CY Total Revenue$2,470,858CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,589CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$448,172PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$770,391CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,847CYTotalFundraisingExpenseAmt
PY Other Expenses$499,593PYOtherExpensesAmt
CY Other Expenses$800,609CYOtherExpensesAmt
PY Total Expenses$947,765PYTotalExpensesAmt
CY Total Expenses$1,591,589CYTotalExpensesAmt
PY Revenues Less Expenses$271,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$879,269CYRevenuesLessExpensesAmt
Total Assets BOY$946,277TotalAssetsBOYAmt
Total Assets EOY$1,736,729TotalAssetsEOYAmt
Total Liabilities BOY$218,459TotalLiabilitiesBOYAmt
Total Liabilities EOY$129,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$727,818NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,607,087NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionABORTION CARE NETWORK'S MISSION IS TO SUPPORT INDEPENDENT ABORTION CARE PROVIDERS IN OFFERING THE MOST EXCEPTIONAL CARE SO THAT ALL PEOPLE CAN HAVE EQUAL AND JUST ACCESS TO RESPECTFUL, PATIENT-CENTERED ABORTION CARE. ABORTION CARE NETWORK'S UNIQUE ROLE IN THE ABORTION CARE COMMUNITY IS TO SUPPORT INDEPENDENT ABORTION CARE PROVIDERS AND THE PATIENTS THEY SERVE. TO DO SO, WE PROVIDE DIRECT SUPPORTS TO ABORTION CLINICS WITH AN EYE TOWARD CLINIC SUSTAINABILITY AND ENSURING EXCEPTIONAL PATIENT CARE, ENGAGE AND MOBILIZE ALLIES AND THE PUBLIC, SERVE AS A COLLECTIVE VOICE FOR INDEPENDENT ABORTION CARE PROVIDERS, AND ACTIVELY CONFRONT ABORTION STIGMA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,441,049ExpenseAmt
Grant$20,589GrantAmt
Revenue$225,677RevenueAmt
DescABORTION CARE NETWORK'S UNIQUE ROLE IN THE ABORTION CARE COMMUNITY IS TO SUPPORT INDEPENDENT ABORTION CARE PROVIDERS AND THE PATIENTS THEY SERVE. TO DO SO, WE PROVIDE DIRECT SUPPORTS TO ABORTION CLINICS WITH AN EYE TOWARD CLINIC SUSTAINABILITY AND ENSURING EXCEPTIONAL PATIENT CARE, ENGAGE AND MOBILIZE ALLIES AND THE PUBLIC, SERVE AS A COLLECTIVE VOICE FOR INDEPENDENT ABORTION CARE PROVIDER, AND ACTIVELY CONFRONT ABORTION STIGMA.Desc
Total Program Service Expenses$1,441,049TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024191444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3352AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NICOLE MADSEN
EXECUTIVE DIRECTOR40.00Yes (X)$90,027$0$11,895
DALLAS SCHUBERT
CO-CHAIR2.00Yes (X)$0$0$0Yes (X)
ANDREA FERRIGNO
CO-CHAIR2.00Yes (X)$0$0$0Yes (X)
RAVINA DAPHTARY
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
KWAJELYN JACKSON
TREASURER2.00Yes (X)$0$0$0Yes (X)
JULIANNA GONEN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DAVID COHEN
EXECUTIVE MEMBER AT LARGE2.00Yes (X)$0$0$0Yes (X)
AMELIA BONOW
BOARD DIRECTOR1.00$0$0$0Yes (X)
KIM F CHIZ
BOARD DIRECTOR1.00$0$0$0Yes (X)
JEN MOORE CONROW
BOARD DIRECTOR1.00$0$0$0Yes (X)
ASHIA GEORGE
BOARD DIRECTOR1.00$0$0$0Yes (X)
KENYA MARTIN
BOARD DIRECTOR1.00$0$0$0Yes (X)
MONICA MCLEMORE
BOARD DIRECTOR1.00$0$0$0Yes (X)
SHEILA RAMGOPAL
BOARD DIRECTOR1.00$0$0$0Yes (X)
MERCEDES SANCHEZ
BOARD DIRECTOR1.00$0$0$0Yes (X)
DESHAWN TAYLOR
BOARD DIRECTOR1.00$0$0$0Yes (X)
MOLLY RAMPE THOMAS
BOARD DIRECTOR1.00$0$0$0Yes (X)
TERRI-ANN THOMPSON
BOARD DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,027TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,895TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$95,049MembershipDuesAmt
All Other Contributions$2,141,144AllOtherContributionsAmt
Noncash Contributions$1,195,043NoncashContributionsAmt
Total Contributions$2,236,193TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL MEETINGDesc
Business900099BusinessCd
Total Revenue Column$225,677TotalRevenueColumnAmt
Related Or Exempt Func Income$225,677RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$225,677TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$337TotalRevenueColumnAmt
Exclusion$337ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,651TotalRevenueColumnAmt
Exclusion$8,651ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,651OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,470,858TotalRevenueColumnAmt
Related Or Exempt Func Income$225,677RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,988ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,589TotalAmt
Program Services$20,589ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,922TotalAmt
Program Services$81,538ProgramServicesAmt
Management And General$12,230ManagementAndGeneralAmt
Fundraising$8,154FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$560,729TotalAmt
Program Services$490,320ProgramServicesAmt
Management And General$46,685ManagementAndGeneralAmt
Fundraising$23,724FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,185TotalAmt
Program Services$49,462ProgramServicesAmt
Management And General$5,198ManagementAndGeneralAmt
Fundraising$1,525FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,555TotalAmt
Program Services$44,791ProgramServicesAmt
Management And General$4,199ManagementAndGeneralAmt
Fundraising$2,565FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,927TotalAmt
Management And General$3,927ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$178,624TotalAmt
Program Services$171,449ProgramServicesAmt
Management And General$3,741ManagementAndGeneralAmt
Fundraising$3,434FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,450TotalAmt
Program Services$11,213ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$12,058FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,235TotalAmt
Program Services$19,149ProgramServicesAmt
Management And General$950ManagementAndGeneralAmt
Fundraising$1,136FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,437TotalAmt
Program Services$24,191ProgramServicesAmt
Management And General$891ManagementAndGeneralAmt
Fundraising$2,355FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,570TotalAmt
Program Services$12,758ProgramServicesAmt
Management And General$1,156ManagementAndGeneralAmt
Fundraising$656FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$114,792TotalAmt
Program Services$111,419ProgramServicesAmt
Management And General$2,203ManagementAndGeneralAmt
Fundraising$1,170FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,634TotalAmt
Program Services$16,355ProgramServicesAmt
Management And General$3,708ManagementAndGeneralAmt
Fundraising$571FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,534TotalAmt
Program Services$2,231ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANNUAL MEETING$299,853$299,841$10$2
MERCHANT SERVICES$8,747$7,591$743$413

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,806TotalAmt
Program Services$78,152ProgramServicesAmt
Management And General$3,637ManagementAndGeneralAmt
Fundraising$3,017FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,591,589TotalAmt
Program Services$1,441,049ProgramServicesAmt
Management And General$89,693ManagementAndGeneralAmt
Fundraising$60,847FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$843,906BOYAmt
EOY$1,566,821EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,756BOYAmt
EOY$124,838EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,567BOYAmt
EOY$131EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,048BOYAmt
EOY$44,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$946,277BOYAmt
EOY$1,736,729EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,086BOYAmt
EOY$44,117EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$183,373BOYAmt
EOY$85,525EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,459BOYAmt
EOY$129,642EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$520,040BOYAmt
EOY$1,489,005EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,778BOYAmt
EOY$118,082EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$727,818BOYAmt
EOY$1,607,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$946,277BOYAmt
EOY$1,736,729EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$879,269ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$583,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,002,470CurrentTaxYearMinus1YearAmt
Current Tax Year$2,236,193CurrentTaxYearAmt
Total$4,431,658TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,223CurrentTaxYearMinus1YearAmt
Current Tax Year$225,677CurrentTaxYearAmt
Total$1,031,534TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$865,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,217,693CurrentTaxYearMinus1YearAmt
Current Tax Year$2,461,870CurrentTaxYearAmt
Total$5,463,192TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521,304CurrentTaxYearMinus1YearAmt
Current Tax Year$1,577,875CurrentTaxYearAmt
Total$2,863,029TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521,304CurrentTaxYearMinus1YearAmt
Current Tax Year$1,577,875CurrentTaxYearAmt
Total$2,863,029TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,600,163PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141CurrentTaxYearMinus1YearAmt
Current Tax Year$337CurrentTaxYearAmt
Total$582TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141CurrentTaxYearMinus1YearAmt
Current Tax Year$337CurrentTaxYearAmt
Total$582TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,467CurrentTaxYearMinus1YearAmt
Current Tax Year$8,651CurrentTaxYearAmt
Total$10,118TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$866,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,219,301CurrentTaxYearMinus1YearAmt
Current Tax Year$2,470,858CurrentTaxYearAmt
Total$5,473,892TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.47500PublicSupportCY509Pct
Public Support PY5090.59620PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$2,470,858TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,470,858RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,470,858TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,591,589TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,591,589ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,591,589TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS ORGANIZED AS A DISTRICT OF COLUMBIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE ROCK FAMILY PLANNINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 OFFICE PARK DRIVEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72211ZIPCd
FieldValueIRS element (for citing)
Recipient EIN271499789RecipientEIN
IRC SectionN/AIRCSectionDesc
Cash Grant$0CashGrantAmt
Non Cash Assistance$19,438NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceCONTRACEPTIVESNonCashAssistanceDesc
Purpose Of GrantPROVIDE CONTRACEPTION TO FAMILY PLANNING CLINICSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVED A GRANT TO SUPPORT A CONTRACEPTIVE COUNSELING PROGRAM AND PATIENT-CENTERED TRAINING SESSION PILOT PROGRAM. FIVE LOCATIONS WERE DETERMINED BY THE ORGANIZATION TO RECEIVE CONTRACEPTIVES THAT WERE PART OF THE PROGRAM. EACH LOCATION RECEIVED VARYING AMOUNT OF SUPPORT OR CONTRACEPTIVES. THE ORGANIZATION IS MONITORING THE SUCCESS AND RESULTS OF THE CONTRACEPTIVE COUNSELING PROGRAM AND PATIENT-CENTERED TRAINING SESSION BASED ON GRANT REQUIREMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,186,629NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET QUOTESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS47$4,714FAIR MARKET VALUE
Yes (X)SPEAKER1$1,500FAIR MARKET VALUE
Yes (X)WEBSITE HOSTING MAINTENANCE AND UPDATES1$1,200FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DETERMINES PART 1, COLUMN B USING THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE ARE TWO CLASSES OF MEMBERS OF THE ORGANIZATION: "PROVIDER MEMBERS", WHO SHALL INCLUDE CLINICS, PHYSICIANS AND INDIVIDUALS REPRESENTING THOSE WHO WORK AS INDEPENDENT ABORTION CARE PROVIDERS, AS FURTHER DEFINED IN THE POLICIES AND PROCEDURES OF THE ORGANIZATION; AND "PARTNER MEMBERS", WHO SHALL INCLUDE NON-PROVIDERS WHO ARE MEMBERS OF THE ABORTION CARE SUPPORT COMMUNITY.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, SUBMITTED TO THE FINANCE COMMITTEE FOR INITIAL APPROVAL, THEN TO THE BOARD FOR FULL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15IN 2018, COMPENSATION WAS DETERMINED USING THE ANNUAL SURVEY REVIEW BY THE MINNESOTA COUNCIL OF NONPROFITS (MCN) AS WELL AS JOB DESCRIPTIONS WITH POSTED SALARY RANGES FROM SIMILAR ORGANIZATIONS IN OUR MOVEMENT TO SET SALARIES. IN 2019, COMPENSATION DETERMINATION CHANGED TO INCLUDE REVIEW OF GUIDESTAR, SALARY.COM AND 990S OF OTHER MEMBERSHIP BASED ORGANIZATIONS WITHIN OUR MOVEMENT TO DETERMINE SALARIES AND USED A SAMPLE AREAS OF RESPONSIBILITIES TOOL IN ADDITION TO THE MCN AND PUBLIC JOB POSTINGS. THE EXECUTIVE COMMITTEE REVIEWS SALARIES ANNUALLY AS PART OF THE BUDGETING PROCESS FOR THE FOLLOWING YEAR. THE REVIEW OF SALARIES IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES AS PART OF THE ANNUAL BUDGET REVIEW. APPROVAL OF SALARY INCREASES ARE PROVIDED TO EMPLOYEES IN A FORMAL LETTER AND DOCUMENTED IN THEIR EMPLOYEE FILE. THIS PROCESS WAS LAST COMPLETED IN 2019.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 171,449. MANAGEMENT AND GENERAL EXPENSES 3,741. FUNDRAISING EXPENSES 3,434. TOTAL EXPENSES 178,624.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1REDWOOD HOLDING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 NASSAU STREET SUITE 148AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
EIN831562434EIN
Primary ActivitiesMEMBER SUPPORTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership0.01600OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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