Abortion Care Network FY2020 filing

Tax-deductible

Washington, DC501(c)(3)Since 2008Health CareEIN 26-1972058Revenue $2.6M in FY2020

On file with the IRSabortioncarenetwork.org1300 I St Nw Ste 400e, 20005-3318 · Washington, DCTax-exempt since Dec 2008Publicly supported — 509(a)(2)

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To support independent Abortion clinic sustainability, provider wellbeing and safety, and exceptional patient Care.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$115K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.4M a year · 22% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$115K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $84K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$203K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 19 voting members
Looks good: 18 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
Spent
$2.2M
To programs
87%
Net assets
$1.9M
By yearFY2020–FY2024
Revenue
$2.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$3.1M
FY2022$11.3M
FY2023$8.1M
FY2024$6.6M
Expenses
$2.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.2M
FY2022$7.2M
FY2023$6.8M
FY2024$6.2M
Net assets
$1.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.9M
FY2021$2.8M
FY2022$6.9M
FY2023$8.2M
FY2024$8.6M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.9M Management & general 7% · $166K Fundraising 6% · $131K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $115K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$115,459Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Executive Member at Large
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A

Erin-Aja Grant’s $155K as Co-Executive Director is at the 55th percentile of top reported officer pay among 3128 $1–10M 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

NameFY2024FY2023FY2022FY2021FY2020
Erin-Aja Grant$155,177$143,654$121,855——
Nicole Madsen$143,706$153,352$146,005$114,498$115,459
Jennifer Price$125,751$117,479———
Brooke Thompson$124,693$117,092———
Jennifer Thibodeau$123,400$124,133$111,737——
Angelica Perez$117,080$108,246———
Cicely Paine$114,544$107,055———
Brooke Thomson——$105,012——

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.

See Abortion Care Network executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports independent abortion clinics and their staff through grants, technical assistance, and advocacy to ensure sustainable, safe, and high-quality patient care nationwide.

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Provided by the organization

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1 program · $1.9M · in their own filed words · FY2020
01

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 programming and technical assistance to independent abortion care providers, as well as grants directly to our member clinics with an eye toward clinic…

$1.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Noise for NowFY2025$68K
Total grants receivedfrom 3 funders$84K
See all 3 funders →
Grants paid · 272 grants · $10.5M · 2020–2024
Brookside Health InitiativesTX · FY2024$70,000
Northland Family Planning ClinicsFY2024$64,593
Dupont ClinicFY2024$61,170
Partners in Abortion CareFY2024$57,000
Family Planning Associates Medical GroupFY2024$50,000
My Choice Medical CenterFY2024$49,179
Preterm Cleveland INCOH · FY2024$45,000
Affirmative Care SolutionsFY2024$45,000
Emma Goldman ClinicIA · FY2024$45,000
Birth Control Care Centersahara ManagementFY2024$41,575
Philadelphia Women's CenterFY2024$40,000
We Health Clinic P AMN · FY2024$40,000
Her Choice Women's ClinicFY2024$39,630
Bssimichael Benjamin MDFY2024$35,000
See all 272 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$2.3M
Fees for servicesLn 2g$294K
Other incomeLn 4–11$10K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.9M
Managementcol C$166K
Fundraisingcol D$131K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$2.1M
LiabilitiesLn 26$203K
PeoplePt VI, VII
18
listed · VII A
PaidVII A1
Voting boardVI 1a19
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Noncash giftsLn 1g$1.5M
Fees for servicesLn 2g$294K
Investment incomeLn 3$181
Other incomeLn 4–11$10K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$2.0M
Cash and savings togetherLn 1–2$2.0M
Total assetsLn 16$2.1M
LiabilitiesLn 26$203K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 513
VolunteersI 645
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.6M$2.0M
Total assetsLn 16$1.7M$2.1M
LiabilitiesLn 26$130K$203K
Net assetsLn 32$1.6M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$236K$236K
Pay of current officers, directors and key staffLn 5$136K$108K$16K$11K
Other salaries and wagesLn 7$902K$734K$96K$73K
Other employee benefitsLn 9$109K$91K$10K$8K
Payroll taxesLn 10$80K$66K$8K$6K
Accounting feesLn 11c$16K$9K$7K
Other fees for servicesLn 11g$201K$188K$13K
Advertising and promotionLn 12$16K$8K$8K
Office expensesLn 13$25K$21K$2K$3K
Information technologyLn 14$23K$19K$1K$2K
OccupancyLn 16$25K$21K$2K$2K
TravelLn 17$52K$51K$1K
Conferences, conventions and meetingsLn 19$4K$3K$254$183
InsuranceLn 23$4K$3K$351$312
Other expenses (24a–d)Ln 24$334K$334K
All other expensesLn 24e$56K$29K$23K$4K
Total functional expensesLn 25$2.2M$1.9M$166K$131K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $6.6M$6.2M$375K$8.6M 990 PDF
FY2023 $8.1M$6.8M$1.3M$8.2M 990 PDF
FY2022 $11.3M$7.2M$4.1M$6.9M 990 PDF
FY2021 $3.1M$2.2M$874K$2.8M 990 PDF
FY2020 Viewing $2.6M$2.2M$337K$1.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,555,938 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,236,193$2,251,865
I-9 Program service revenuePrior year $225,677$293,907
I-10 Investment incomePrior year $337$181
I-11 Other revenuePrior year $8,651$9,985
I-12 Total revenuePrior year $2,470,858$2,555,938
I-13 Grants and similar amounts paidPrior year $20,589$235,759
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $770,391$1,226,409
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $800,609$756,930
I-18 Total expensesPrior year $1,591,589$2,219,098
I-19 Revenue less expensesPrior year $879,269$336,840
Part VI · Governance 18 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,555,938 across 8 lines filed
Lines not itemized here account for $15,000 of total revenue; see the IRS return.
VIII-1b Membership dues$12,636
VIII-1f All other contributions, gifts and grants$2,239,229
VIII-1g Noncash contributions (included above)$1,503,065
VIII-1h Total contributions, gifts and grants$2,251,865
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $278,907$278,907
VIII-3 Investment incomeExcluded from tax $181$181
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $9,985$9,985
VIII-12 Total revenueRelated to mission $278,907 · Unrelated business $0 · Excluded from tax $25,166$2,555,938
Part IX · Statement of functional expenses $2,219,098 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $235,759$235,759
IX-5 Pay of current officers, directors and key staffPrograms $108,453 · Management $16,268 · Fundraising $10,846$135,567
IX-7 Other salaries and wagesPrograms $733,879 · Management $95,630 · Fundraising $72,693$902,202
IX-9 Other employee benefitsPrograms $90,761 · Management $9,694 · Fundraising $8,159$108,614
IX-10 Payroll taxesPrograms $66,327 · Management $7,531 · Fundraising $6,168$80,026
IX-11c Accounting feesPrograms $8,576 · Management $7,039$15,615
IX-11g Other fees for servicesPrograms $188,387 · Fundraising $13,111$201,498
IX-12 Advertising and promotionPrograms $8,112 · Fundraising $8,244$16,356
IX-13 Office expensesPrograms $21,155 · Management $1,691 · Fundraising $2,600$25,446
IX-14 Information technologyPrograms $19,118 · Management $1,471 · Fundraising $2,134$22,723
IX-16 OccupancyPrograms $20,869 · Management $2,301 · Fundraising $1,595$24,765
IX-17 TravelPrograms $51,335 · Fundraising $1,015$52,350
IX-19 Conferences, conventions and meetingsPrograms $3,296 · Management $254 · Fundraising $183$3,733
IX-23 InsurancePrograms $3,255 · Management $351 · Fundraising $312$3,918
IX-24 Other expenses (24a–d)Programs $334,119$334,119
IX-24e All other expensesPrograms $28,661 · Management $23,438 · Fundraising $4,308$56,407
IX-25 Total functional expensesPrograms $1,922,062 · Management $165,668 · Fundraising $131,368$2,219,098
Part X · Balance sheet $2,146,857 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,566,821$2,027,625
X-3 Pledges and grants receivableStart of year $124,838$29,566
X-4 Accounts receivableStart of year $131$101
X-9 Prepaid expenses and deferred chargesStart of year $44,939$89,565
X-16 Total assetsStart of year $1,736,729$2,146,857
X-17 Accounts payable and accrued expensesStart of year $44,117$63,093
X-19 Deferred revenueStart of year $85,525$0
X-24 Unsecured notes and loans payableStart of year $0$139,837
X-26 Total liabilitiesStart of year $129,642$202,930
X-27 Net assets without donor restrictionsStart of year $1,489,005$1,929,361
X-28 Net assets with donor restrictionsStart of year $118,082$14,566
X-32 Total net assets or fund balancesStart of year $1,607,087$1,943,927
X-33 Total liabilities and net assetsStart of year $1,736,729$2,146,857
Part XI · Reconciliation of net assets $1,943,927 net assets at year end
XI-1 Total revenue$2,555,938
XI-2 Total expenses$2,219,098
XI-3 Revenue less expenses$336,840
XI-4 Net assets at start of year$1,607,087
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,943,927

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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