BETA

ABORTION CARE NETWORK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ABORTION CARE NETWORK (EIN 26-1972058)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201923169349300532
Schema version
2018v3.1
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)
Return2019-11-12T07:55:07-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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)
PersonSARAH REICHLINGPersonNm
Person TitleBOARD CO-CHAIRPersonTitleTxt
Phone2024191444PhoneNum
Signature2019-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH REICHLINGPreparerPersonNm
PTINP01587996PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-01IPDt
IP Tm15:50:45IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id18794D93E6043908D9C9A4CBEB9D5665E7590A55AtSubmissionCreationDeviceId
At Submission Filing Device IdE9B0F9A18C8000C04B4B0CC56389FCB9464530FEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANDREA FERRIGNOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3352AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,219,301GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$583,855PYContributionsGrantsAmt
CY Contributions Grants$1,002,470CYContributionsGrantsAmt
PY Program Service Revenue$282,399PYProgramServiceRevenueAmt
CY Program Service Revenue$215,223CYProgramServiceRevenueAmt
PY Investment Income$104PYInvestmentIncomeAmt
CY Investment Income$141CYInvestmentIncomeAmt
PY Other Revenue-$387PYOtherRevenueAmt
CY Other Revenue$1,467CYOtherRevenueAmt
PY Total Revenue$865,971PYTotalRevenueAmt
CY Total Revenue$1,219,301CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$262,488PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$448,172CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,130CYTotalFundraisingExpenseAmt
PY Other Expenses$470,491PYOtherExpensesAmt
CY Other Expenses$499,593CYOtherExpensesAmt
PY Total Expenses$732,979PYTotalExpensesAmt
CY Total Expenses$947,765CYTotalExpensesAmt
PY Revenues Less Expenses$132,992PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$271,536CYRevenuesLessExpensesAmt
Total Assets BOY$606,996TotalAssetsBOYAmt
Total Assets EOY$946,277TotalAssetsEOYAmt
Total Liabilities BOY$150,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,459TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$456,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$727,818NetAssetsOrFundBalancesEOYAmt
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$853,788ExpenseAmt
Grant$0GrantAmt
Revenue$215,223RevenueAmt
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$853,788TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREA FERRIGNO
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
DALLAS SCHUBERT
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID COHEN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
RAVINA DAPHTARY
TREASURER2.00Yes (X)Yes (X)$0$0$0
JULIANNA GONEN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KWAJELYN JACKSON
BOARD DIRECTOR2.00Yes (X)Yes (X)$0$0$0
AMELIA BONOW
BOARD DIRECTOR1.00Yes (X)$0$0$0
KIM F CHIZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
JEN MOORE CONROW
BOARD DIRECTOR1.00Yes (X)$0$0$0
ASHIA GEORGE
BOARD DIRECTOR1.00Yes (X)$0$0$0
KENYA MARTIN
BOARD DIRECTOR1.00Yes (X)$0$0$0
MONICA MCLEMORE
BOARD DIRECTOR1.00Yes (X)$0$0$0
SHEILA RAMGOPAL
BOARD DIRECTOR1.00Yes (X)$0$0$0
MERCEDES SANCHEZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
DESHAWN TAYLOR
BOARD DIRECTOR1.00Yes (X)$0$0$0
MOLLY RAMPE THOMAS
BOARD DIRECTOR1.00Yes (X)$0$0$0
TERRI-ANN THOMPSON
BOARD DIRECTOR1.00Yes (X)$0$0$0
NICOLE MADSEN
EXECUTIVE DIRECTOR40.00Yes (X)$82,500$0$9,767
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,767TotalOtherCompensationAmt
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$99,871MembershipDuesAmt
All Other Contributions$902,599AllOtherContributionsAmt
Noncash Contributions$290,076NoncashContributionsAmt
Total Contributions$1,002,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL MEETINGDesc
Business900099BusinessCd
Total Revenue Column$215,223TotalRevenueColumnAmt
Related Or Exempt Func Income$215,223RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$215,223TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141TotalRevenueColumnAmt
Exclusion$141ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,467TotalRevenueColumnAmt
Exclusion$1,467ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,467OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,219,301TotalRevenueColumnAmt
Related Or Exempt Func Income$215,223RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,608ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,267TotalAmt
Program Services$73,814ProgramServicesAmt
Management And General$11,072ManagementAndGeneralAmt
Fundraising$7,381FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$287,833TotalAmt
Program Services$240,065ProgramServicesAmt
Management And General$37,856ManagementAndGeneralAmt
Fundraising$9,912FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,443TotalAmt
Program Services$33,345ProgramServicesAmt
Management And General$4,216ManagementAndGeneralAmt
Fundraising$1,882FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,629TotalAmt
Program Services$24,623ProgramServicesAmt
Management And General$2,667ManagementAndGeneralAmt
Fundraising$1,339FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,677TotalAmt
Program Services$693ProgramServicesAmt
Management And General$1,984ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,678TotalAmt
Program Services$170,743ProgramServicesAmt
Fundraising$1,935FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,582TotalAmt
Program Services$7,561ProgramServicesAmt
Management And General$548ManagementAndGeneralAmt
Fundraising$2,473FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,718TotalAmt
Program Services$8,735ProgramServicesAmt
Management And General$694ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,506TotalAmt
Program Services$11,727ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,213TotalAmt
Program Services$8,543ProgramServicesAmt
Management And General$1,219ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,753TotalAmt
Program Services$74,401ProgramServicesAmt
Management And General$465ManagementAndGeneralAmt
Fundraising$887FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,618TotalAmt
Program Services$20,165ProgramServicesAmt
Management And General$3,192ManagementAndGeneralAmt
Fundraising$261FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,733TotalAmt
Program Services$1,250ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANNUAL MEETING$163,630$163,630
MERCHANT SERVICES$7,153$5,505$929$719

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,332TotalAmt
Program Services$8,988ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$947,765TotalAmt
Program Services$853,788ProgramServicesAmt
Management And General$65,847ManagementAndGeneralAmt
Fundraising$28,130FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$572,495BOYAmt
EOY$843,906EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$55,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,224BOYAmt
EOY$8,567EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,277BOYAmt
EOY$38,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$606,996BOYAmt
EOY$946,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,717BOYAmt
EOY$35,086EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$65,335BOYAmt
EOY$183,373EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,662BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,714BOYAmt
EOY$218,459EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$456,282BOYAmt
EOY$520,040EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$207,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$456,282BOYAmt
EOY$727,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$606,996BOYAmt
EOY$946,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$271,536ReconcilationRevenueExpnssAmt
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$102,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$456,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,855CurrentTaxYearMinus1YearAmt
Current Tax Year$1,002,470CurrentTaxYearAmt
Total$2,297,534TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,116CurrentTaxYearMinus1YearAmt
Current Tax Year$215,223CurrentTaxYearAmt
Total$887,870TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$635,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,971CurrentTaxYearMinus1YearAmt
Current Tax Year$1,217,693CurrentTaxYearAmt
Total$3,185,404TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$70,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,082CurrentTaxYearMinus1YearAmt
Current Tax Year$521,304CurrentTaxYearAmt
Total$1,285,154TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$70,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,082CurrentTaxYearMinus1YearAmt
Current Tax Year$521,304CurrentTaxYearAmt
Total$1,285,154TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,900,250PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$104CurrentTaxYearMinus1YearAmt
Current Tax Year$141CurrentTaxYearAmt
Total$245TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$104CurrentTaxYearMinus1YearAmt
Current Tax Year$141CurrentTaxYearAmt
Total$245TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,467CurrentTaxYearAmt
Total$1,467TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$635,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$866,075CurrentTaxYearMinus1YearAmt
Current Tax Year$1,219,301CurrentTaxYearAmt
Total$3,187,116TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.59620PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
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$1,219,301TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,219,301RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,219,301TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$947,765TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$947,765ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$947,765TotalExpensesPerForm990Amt

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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$290,076NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET QUOTESMethodOfDeterminingRevenuesTxt
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 I, COLUMN B IS DETERMINED 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 11BDRAFT OF 990 IS PREPARED BY OUTSIDE CPA FIRM, SUBMITTED TO FINANCE COMMITTEE FOR INITIAL APPROVAL AND THEN TO 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 2018.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 170,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,935. TOTAL EXPENSES 172,678.

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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