Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $29.5M |
|---|---|
| FY2021 | $30.8M |
| FY2022 | $25.9M |
| FY2023 | $27.4M |
| FY2024 | $27.2M |
| FY2024 | $29.1M |
| FY2020 | $5.2M |
|---|---|
| FY2021 | $5.3M |
| FY2022 | $2.9M |
| FY2023 | $4.3M |
| FY2024 | $5.4M |
| FY2024 | $6.2M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 79% | — | — |
| Overhead ratio | 18% | — | — |
| Fundraising cost ratio | 7% | — | — |
| Revenue growth | 43% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Alhambra Frarey’s $331K as Chief Medical Officer is at the 53rd percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Alhambra Frarey | $331,486 | $139,238 | — | — | — | — |
| Dayle Steinberg | $287,272 | $278,089 | $248,512 | $230,458 | $234,574 | $224,625 |
| Joel Lebed | $208,719 | $261,346 | $240,016 | $239,662 | $186,415 | $233,650 |
| Jane Napoli | $196,601 | $192,906 | $177,832 | $176,881 | $172,302 | $160,033 |
| Omar Gabriel Carrillo | $178,506 | — | — | — | — | — |
| Vera Bailey | — | — | — | $78,297 | $156,471 | $150,762 |
| Sarah Davis | $138,316 | — | $128,076 | $121,694 | $122,342 | — |
| Mary a Horn | — | $136,740 | $129,953 | $125,497 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 15Voting board membersPt VI · Ln 1a
- 15Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Protects reproductive freedom, increases access to health services and information, and promotes sexual health.
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Where the work happens
Family Planning and Reproductive Health Services
Provide personal, affordable medical services at our health centers including family planning services, cancer screening, STD testing, midlife services, medical abortions, emergency contraception, HPV typing, colposcopy, reproductive health services, medication and surgical abortions, cryotherapy procedures, leep procedures, and other…
Reproductive Health Education & Counseling
Provide education programs including professional development, youth leadership and education, community education, public information, health counseling, condom distribution, health fairs and medical residence training.
Public Affairs
Shape public policy at the local, state, and federal levels by providing up-to-date information about legislation, meeting with public officials about reproductive health issues, mobilizing supporters to take action to protect reproductive rights, hosting community events and advocacy training, working with coalition partners, and…
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $18.7M | $21.9M | -6% | 990 PDF |
| FY2023 | $19.8M | $19.9M | +7% | 990 PDF |
| FY2022 | $18.6M | $18.2M | +27% | 990 PDF |
| FY2021 | $14.6M | $17.5M | -10% | 990 PDF |
| FY2020 | $16.2M | $19.3M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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