Abortion Forward Alliance FY2020 filing

Tax-deductible

Cleveland, OH501(c)(3)Civil Rights & AdvocacyEIN 31-1212322Revenue $744K in FY2020

On file with the IRSabortionforward.org12000 Shaker Blvd, 44120-1922 · Cleveland, OHTax-exempt since Oct 1987Publicly supported charity — 170(b)(1)(A)(vi)

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Abortion Forward Alliance uses public education to develop a constituency that supports the right of every ohioan to make personal choices about a full range of reproductive options, including legal Abortion.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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 $171K a year · 12% 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
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 16.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $943K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$155K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$744K
Spent
$736K
To programs
80%
Net assets
$840K
By yearFY2020–FY2024
Revenue
$744K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$744K
FY2021$2.4M
FY2022$1.1M
FY2023$1.9M
FY2024$1.2M
Expenses
$736K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$736K
FY2021$2.0M
FY2022$989K
FY2023$1.7M
FY2024$1.1M
Net assets
$840K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$840K
FY2021$1.2M
FY2022$1.4M
FY2023$1.6M
FY2024$1.7M

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

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1987.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $589K Management & general 17% · $126K Fundraising 3% · $21K

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

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Abortion Forward Alliance 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 15aNo

Programs and updates

Educates the public to build support for reproductive freedom and access to abortion in Ohio.

Questions for Abortion Forward Alliance

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Provided by the organization

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1 program · $589K · in their own filed words · FY2020
01

Provide the public, media, and policy makers with information about the full range of reproductive rights, including abortion. Work to protect and expand access to reproductive care, including abortion, through education, training, organizing, and legal action.

$589Kprogram 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 · FY2024
See all 7 funders →
Grants paid · 11 grants · $1.5M · 2021–2023
Hopewell FundDC · FY2023$480,180
Reproductive Equity Now INCMA · FY2023$53,125
Pro-Choice Massachusetts FndnMA · FY2021$137,585
Pro-Choice NC FoundationNC · FY2021$78,620
Naral Pro-Choice ConnecticutCT · FY2021$56,158

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$744K
Ln 12
Gifts and grantsLn 1h$741K
Investment incomeLn 3$2K
Money outPt IX
$736K
Ln 25
Programscol B$589K
Managementcol C$126K
Fundraisingcol D$21K
Owns and owesPt X
$840K
net assets · Ln 32
Cash and savingsLn 1–2$995K
Total assetsLn 16$995K
LiabilitiesLn 26$155K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$741K
Government grantsLn 1e$9K
Noncash giftsLn 1g$488K
Investment incomeLn 3$2K
Total revenueLn 12$744K
Assets in detailPt X, end of year
CashLn 1$25K
SavingsLn 2$970K
Cash and savings togetherLn 1–2$995K
Total assetsLn 16$995K
LiabilitiesLn 26$155K
Net assetsLn 32$840K
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
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$861K$995K
Total assetsLn 16$861K$995K
LiabilitiesLn 26$29K$155K
Net assetsLn 32$832K$840K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$530K$447K$66K$17K
Legal feesLn 11b$32K$450$31K
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$6K$6K
Other fees for servicesLn 11g$24K$16K$8K
Advertising and promotionLn 12$41K$41K
Office expensesLn 13$44K$38K$3K$2K
OccupancyLn 16$33K$28K$3K$1K
Conferences, conventions and meetingsLn 19$5K$5K
InterestLn 20$2K$2K
InsuranceLn 23$14K$12K$2K$501
Total functional expensesLn 25$736K$589K$126K$21K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$1.1M$72K$1.7M 990 PDF
FY2023 $1.9M$1.7M$257K$1.6M 990 PDF
FY2022 $1.1M$989K$111K$1.4M 990 PDF
FY2021 $2.4M$2.0M$408K$1.2M 990 PDF
FY2020 Viewing $744K$736K$8K$840K 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 $743,548 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $772,159$741,303
I-9 Program service revenue$0
I-10 Investment incomePrior year $11,899$2,245
I-11 Other revenue$0
I-12 Total revenuePrior year $784,058$743,548
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $734,450$735,525
I-18 Total expensesPrior year $734,450$735,525
I-19 Revenue less expensesPrior year $49,608$8,023
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $743,548 across 7 lines filed
VIII-1a Federated campaigns$15,596
VIII-1e Government grants$8,900
VIII-1f All other contributions, gifts and grants$716,807
VIII-1g Noncash contributions (included above)$488,152
VIII-1h Total contributions, gifts and grants$741,303
VIII-3 Investment incomeExcluded from tax $2,245$2,245
VIII-12 Total revenueExcluded from tax $2,245$743,548
Part IX · Statement of functional expenses $735,525 across 11 lines filed
IX-11a Management feesPrograms $447,459 · Management $66,481 · Fundraising $16,501$530,441
IX-11b Legal feesPrograms $450 · Management $31,215$31,665
IX-11c Accounting feesManagement $4,800$4,800
IX-11d Lobbying feesPrograms $5,700$5,700
IX-11g Other fees for servicesPrograms $16,396 · Management $7,500$23,896
IX-12 Advertising and promotionPrograms $41,021$41,021
IX-13 Office expensesPrograms $37,927 · Management $3,267 · Fundraising $2,451$43,645
IX-16 OccupancyPrograms $28,235 · Management $3,492 · Fundraising $1,161$32,888
IX-19 Conferences, conventions and meetingsManagement $5,337$5,337
IX-20 InterestManagement $1,944$1,944
IX-23 InsurancePrograms $12,181 · Management $1,506 · Fundraising $501$14,188
IX-25 Total functional expensesPrograms $589,369 · Management $125,542 · Fundraising $20,614$735,525
Part X · Balance sheet $994,926 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $26,962$25,022
X-2 Savings and temporary cash investmentsStart of year $834,049$969,904
X-16 Total assetsStart of year $861,011$994,926
X-17 Accounts payable and accrued expensesStart of year $29,282$5,174
X-24 Unsecured notes and loans payable$150,000
X-26 Total liabilitiesStart of year $29,282$155,174
X-27 Net assets without donor restrictionsStart of year $642,444$701,777
X-28 Net assets with donor restrictionsStart of year $189,285$137,975
X-32 Total net assets or fund balancesStart of year $831,729$839,752
X-33 Total liabilities and net assetsStart of year $861,011$994,926
Part XI · Reconciliation of net assets $839,752 net assets at year end
XI-1 Total revenue$743,548
XI-2 Total expenses$735,525
XI-3 Revenue less expenses$8,023
XI-4 Net assets at start of year$831,729
XI-10 Net assets at end of year$839,752

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

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