Abortion Care Network FY2022 filing

Tax-deductible

Washington, DC501(c)(3)Since 2008Health CareEIN 26-1972058Revenue $11.3M in FY2022

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.
94¢ of each $1 spent went to programs.
$485K 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

FY2022 · 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$485K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.4 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
$380K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.3M
+270% vs prior year
Spent
$7.2M
To programs
94%
Net assets
$6.9M
By yearFY2020–FY2024
Revenue
$11.3M
FY2022▲ +270%
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
$7.2M
FY2022▲ +230%
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
$6.9M
FY2022▲ +146%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

94 cents of each dollar spent went to programs.

Program services 94% · $6.7M Management & general 4% · $315K Fundraising 2% · $142K

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

21 people listed on the 990; $485K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exec. Director/Co-Exec. Director
$146,005Pt VII · Sec A
Deputy Director/Co-Exec. Director
$121,855Pt VII · Sec A
Communications Director
$111,737Pt VII · Sec A
Development Director
$105,012Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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.

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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.

Questions for Abortion Care Network

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Provided by the organization

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1 program · $6.7M · in their own filed words · FY2022
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…

$6.7Mprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$11.3M
Ln 12
Gifts and grantsLn 1h$11.2M
Fees for servicesLn 2g$183K
Investment incomeLn 3$601
Money outPt IX
$7.2M
Ln 25
Programscol B$6.7M
Managementcol C$315K
Fundraisingcol D$142K
Owns and owesPt X
$6.9M
net assets · Ln 32
Cash and savingsLn 1–2$6.2M
Total assetsLn 16$7.3M
LiabilitiesLn 26$380K
PeoplePt VI, VII
21
listed · VII A
PaidVII A4
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11.2M
Noncash giftsLn 1g$1.1M
Fees for servicesLn 2g$183K
Investment incomeLn 3$601
Gains on assetsLn 7−$50K
Total revenueLn 12$11.3M
Assets in detailPt X, end of year
CashLn 1$6.2M
Cash and savings togetherLn 1–2$6.2M
InvestmentsLn 11–13$717K
Land, buildings, equipmentLn 10c$20K
Total assetsLn 16$7.3M
LiabilitiesLn 26$380K
Net assetsLn 32$6.9M
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 FY22End FY22
Cash and savingsLn 1–2$2.6M$6.2M
InvestmentsLn 11–13$717K
Land, buildings, equipmentLn 10c$0$20K
Total assetsLn 16$2.9M$7.3M
LiabilitiesLn 26$79K$380K
Net assetsLn 32$2.8M$6.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4.9M$4.9M
Pay of current officers, directors and key staffLn 5$320K$252K$42K$27K
Other salaries and wagesLn 7$798K$628K$103K$67K
Other employee benefitsLn 9$60K$47K$7K$6K
Payroll taxesLn 10$89K$70K$11K$8K
Other fees for servicesLn 11g$667K$537K$118K$12K
Advertising and promotionLn 12$5K$4K$832$181
Office expensesLn 13$40K$32K$3K$4K
Information technologyLn 14$18K$8K$4K$6K
OccupancyLn 16$18K$13K$3K$2K
TravelLn 17$123K$110K$10K$4K
Conferences, conventions and meetingsLn 19$39K$39K$174$101
Depreciation, depletion and amortizationLn 22$3K$2K$1K$217
InsuranceLn 23$4K$3K$591$299
Other expenses (24a–d)Ln 24$78K$61K$10K$7K
All other expensesLn 24e$101$101
Total functional expensesLn 25$7.2M$6.7M$315K$142K

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 Viewing $11.3M$7.2M$4.1M$6.9M 990 PDF
FY2021 $3.1M$2.2M$874K$2.8M 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $11,313,451 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,953,342$11,176,937
I-9 Program service revenuePrior year $100,100$183,279
I-10 Investment incomePrior year $199−$49,494
I-11 Other revenuePrior year $271$2,729
I-12 Total revenuePrior year $3,053,912$11,313,451
I-13 Grants and similar amounts paidPrior year $670,580$4,925,018
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,045,943$1,268,195
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $463,321$995,862
I-18 Total expensesPrior year $2,179,844$7,189,075
I-19 Revenue less expensesPrior year $874,068$4,124,376
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $11,313,451 across 10 lines filed
VIII-1a Federated campaigns$3,993,659
VIII-1b Membership dues$98,807
VIII-1f All other contributions, gifts and grants$7,084,471
VIII-1g Noncash contributions (included above)$1,144,193
VIII-1h Total contributions, gifts and grants$11,176,937
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $183,279$183,279
VIII-3 Investment incomeExcluded from tax $601$601
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$50,095−$50,095
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,729$2,729
VIII-12 Total revenueRelated to mission $183,279 · Unrelated business $0 · Excluded from tax −$46,765$11,313,451
Part IX · Statement of functional expenses $7,189,075 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $4,925,018$4,925,018
IX-5 Pay of current officers, directors and key staffPrograms $252,057 · Management $41,531 · Fundraising $26,847$320,435
IX-7 Other salaries and wagesPrograms $627,886 · Management $103,458 · Fundraising $66,879$798,223
IX-9 Other employee benefitsPrograms $47,421 · Management $6,828 · Fundraising $6,014$60,263
IX-10 Payroll taxesPrograms $70,265 · Management $11,333 · Fundraising $7,676$89,274
IX-11g Other fees for servicesPrograms $536,622 · Management $118,275 · Fundraising $11,781$666,678
IX-12 Advertising and promotionPrograms $4,284 · Management $832 · Fundraising $181$5,297
IX-13 Office expensesPrograms $32,486 · Management $3,221 · Fundraising $4,218$39,925
IX-14 Information technologyPrograms $7,836 · Management $4,029 · Fundraising $5,930$17,795
IX-16 OccupancyPrograms $13,369 · Management $3,176 · Fundraising $1,948$18,493
IX-17 TravelPrograms $109,999 · Management $9,658 · Fundraising $3,609$123,266
IX-19 Conferences, conventions and meetingsPrograms $38,564 · Management $174 · Fundraising $101$38,839
IX-22 Depreciation, depletion and amortizationPrograms $2,114 · Management $1,003 · Fundraising $217$3,334
IX-23 InsurancePrograms $2,781 · Management $591 · Fundraising $299$3,671
IX-24 Other expenses (24a–d)Programs $61,428 · Management $10,432 · Fundraising $6,603$78,463
IX-24e All other expensesFundraising $101$101
IX-25 Total functional expensesPrograms $6,732,130 · Management $314,541 · Fundraising $142,404$7,189,075
Part X · Balance sheet $7,322,385 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $2,649,012$6,210,935
X-3 Pledges and grants receivableStart of year $198,503$350,000
X-4 Accounts receivableStart of year $134$298
X-9 Prepaid expenses and deferred chargesStart of year $49,128$24,116
X-10c Land, buildings and equipment, netStart of year $0$20,029
X-11 Publicly traded securities$717,007
X-16 Total assetsStart of year $2,896,777$7,322,385
X-17 Accounts payable and accrued expensesStart of year $78,782$379,164
X-19 Deferred revenue$850
X-26 Total liabilitiesStart of year $78,782$380,014
X-27 Net assets without donor restrictionsStart of year $2,577,150$4,814,376
X-28 Net assets with donor restrictionsStart of year $240,845$2,127,995
X-32 Total net assets or fund balancesStart of year $2,817,995$6,942,371
X-33 Total liabilities and net assetsStart of year $2,896,777$7,322,385
Part XI · Reconciliation of net assets $6,942,371 net assets at year end
XI-1 Total revenue$11,313,451
XI-2 Total expenses$7,189,075
XI-3 Revenue less expenses$4,124,376
XI-4 Net assets at start of year$2,817,995
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,942,371

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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