Abortion Forward Alliance FY2022 filing

Tax-deductible

Cleveland, OH501(c)(3)Civil Rights & AdvocacyEIN 31-1212322Revenue $1.1M in FY2022

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.
85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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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 $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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
21 mo
of spending, in cash
Looks good: 21.4 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
$402K
23% of total assets
Looks good: liabilities are 23% 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
$1.1M
-55% vs prior year
Spent
$989K
To programs
85%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$1.1M
FY2022▼ -55%
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
$989K
FY2022▼ -51%
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
$1.4M
FY2022▲ +9%
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 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 Oct 1987.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $840K Management & general 10% · $103K Fundraising 5% · $46K

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
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$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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3 programs · $840K · in their own filed words · FY2022
01

Provide the public with information about the full range of reproductive rights, including abortion. Issue policy papers, research reports, press releases, and daily email news coverage. Conduct training, forums, and workshops for pro-choice constituents.

$611Kprogram expense
02

Provide services as fiscal agent for an informal network of 501c3 former state affiliates of naral pro-choice america. Receive grants awarded to the network, make distributions of grant funds determined by the group, and handle contracts for joint services.

$136Kprogram expense
03

Serve as fiscal agent for a consortium of 501c3 organizations that provides advocacy training for former abortion patients.

$93Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Investment incomeLn 3$105
Money outPt IX
$989K
Ln 25
Programscol B$840K
Managementcol C$103K
Fundraisingcol D$46K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$1.8M
LiabilitiesLn 26$402K
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$1.1M
Noncash giftsLn 1g$547K
Investment incomeLn 3$105
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$916K
SavingsLn 2$845K
Cash and savings togetherLn 1–2$1.8M
Total assetsLn 16$1.8M
LiabilitiesLn 26$402K
Net assetsLn 32$1.4M
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 FY22End FY22
Cash and savingsLn 1–2$1.6M$1.8M
Total assetsLn 16$1.6M$1.8M
LiabilitiesLn 26$397K$402K
Net assetsLn 32$1.2M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$573K$494K$49K$30K
Accounting feesLn 11c$6K$6K
Lobbying feesLn 11d$13K$13K
Other fees for servicesLn 11g$126K$117K$6K$4K
Office expensesLn 13$43K$31K$9K$4K
Information technologyLn 14$76K$66K$6K$4K
OccupancyLn 16$38K$29K$5K$3K
TravelLn 17$12K$12K
Conferences, conventions and meetingsLn 19$20K$13K$7K$334
InterestLn 20$4K$4K
InsuranceLn 23$14K$11K$2K$1K
Other expenses (24a–d)Ln 24$64K$54K$10K
Total functional expensesLn 25$989K$840K$103K$46K

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 Viewing $1.1M$989K$111K$1.4M 990 PDF
FY2021 $2.4M$2.0M$408K$1.2M 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $1,099,928 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,431,533$1,099,823
I-9 Program service revenue$0
I-10 Investment incomePrior year $120$105
I-11 Other revenue$0
I-12 Total revenuePrior year $2,431,653$1,099,928
I-13 Grants and similar amounts paidPrior year $979,943$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 $1,043,541$989,073
I-18 Total expensesPrior year $2,023,484$989,073
I-19 Revenue less expensesPrior year $408,169$110,855
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 $1,099,928 across 6 lines filed
VIII-1a Federated campaigns$12,106
VIII-1f All other contributions, gifts and grants$1,087,717
VIII-1g Noncash contributions (included above)$547,448
VIII-1h Total contributions, gifts and grants$1,099,823
VIII-3 Investment incomeExcluded from tax $105$105
VIII-12 Total revenueExcluded from tax $105$1,099,928
Part IX · Statement of functional expenses $989,073 across 12 lines filed
IX-11a Management feesPrograms $493,976 · Management $48,630 · Fundraising $30,163$572,769
IX-11c Accounting feesManagement $5,500$5,500
IX-11d Lobbying feesPrograms $13,143$13,143
IX-11g Other fees for servicesPrograms $116,979 · Management $5,636 · Fundraising $3,637$126,252
IX-13 Office expensesPrograms $30,554 · Management $9,036 · Fundraising $3,735$43,325
IX-14 Information technologyPrograms $65,568 · Management $6,336 · Fundraising $4,022$75,926
IX-16 OccupancyPrograms $29,434 · Management $5,326 · Fundraising $3,264$38,024
IX-17 TravelPrograms $11,566$11,566
IX-19 Conferences, conventions and meetingsPrograms $12,974 · Management $6,852 · Fundraising $334$20,160
IX-20 InterestManagement $4,125$4,125
IX-23 InsurancePrograms $10,884 · Management $1,969 · Fundraising $1,207$14,060
IX-24 Other expenses (24a–d)Programs $54,470 · Management $9,753$64,223
IX-25 Total functional expensesPrograms $839,548 · Management $103,163 · Fundraising $46,362$989,073
Part X · Balance sheet $1,760,631 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $306,808$915,790
X-2 Savings and temporary cash investmentsStart of year $1,338,283$844,841
X-16 Total assetsStart of year $1,645,091$1,760,631
X-17 Accounts payable and accrued expensesStart of year $32,000$251,855
X-24 Unsecured notes and loans payableStart of year $150,000$150,000
X-26 Total liabilitiesStart of year $397,170$401,855
X-27 Net assets without donor restrictionsStart of year $611,612$598,661
X-28 Net assets with donor restrictionsStart of year $636,309$760,115
X-32 Total net assets or fund balancesStart of year $1,247,921$1,358,776
X-33 Total liabilities and net assetsStart of year $1,645,091$1,760,631
Part XI · Reconciliation of net assets $1,358,776 net assets at year end
XI-1 Total revenue$1,099,928
XI-2 Total expenses$989,073
XI-3 Revenue less expenses$110,855
XI-4 Net assets at start of year$1,247,921
XI-10 Net assets at end of year$1,358,776

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

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