Utah Abortion Fund EIN 33-1496995 Form 990 (PDF) Claim this org

Utah Abortion Fund

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Helps people afford and access safe reproductive healthcare, including travel. For fiscal year 2024 it reported $1.2M in revenue, $59K in expenses, and $1.1M in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Salt Lake Cty, UT
Website
utabortionfund.org
Filings
1 on file (2024–2024)
Revenue
$1.2MFY2024
Expenses
$59K
Net assets
$1.1M
People
3
Filings
1
Updates
0
More identity details & actions ⌄
EIN  33-1496995 Public charity (501(c)(3)) Salt Lake Cty, UT
Form 990 (PDF)
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Size
$1–10M
What they do
Helps people afford and access safe reproductive healthcare, including travel.
Leadership
Shireen Ghorbani · President
Money in and out
$1.2M revenue, $59K expenses
Bottom line
70% program efficiency
Where the money goes · FY2024
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$59K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.1M
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.05 Fundraising $0.25
Program efficiency
70%
of spending reaches programs
Operating runway
231.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+95%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$59K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.1M
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUtah Abortion Fund
EINHdr · item D33-1496995
Principal addressHdr · item CSalt Lake Cty, UT
WebsiteHdr · item Jutabortionfund.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E42)
Ruling yearIRS BMFJan 2025

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Utah Abortion Fund executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $41K of program spending, described in the organization's own filed words · FY2024.
01

Operate and fund educational programs regarding reproductive health and access issues, including providing support and education on scheduling health care appointments and access to reproductive health care products. This activity is conducted by the Fund and its volunteers. The activity is conducted throughout the state of Utah.

$41Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$1.2M
Total revenueLn 12$1.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.05 Fundraising $0.25
Program services70%$41K
Management & general5%$3K
Fundraising25%$15K
Total functional expensesLn 25$59K

Balance Sheet

Part X · end of year
CashLn 1$1.1M
Total assetsLn 16$1.1M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.1M
Months of cash on handcomputed231.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.1M · Operating expenses/yr $59K
231.8 months
Where the money goes
Program services
Program services $41K · Total expenses $59K
70%
Management & General
Management & general $3K · Total expenses $59K
5%
Fundraising
Fundraising $15K · Total expenses $59K
25%
Cost to raise $1
Fundraising expense $15K · Solicited contributions $1.2M
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $1.2M · Total revenue $1.2M
100%
Government reliance
Government grants — · Total revenue $1.2M
Earned-income share
Program service revenue $0 · Total revenue $1.2M
0%
Investment reliance
Investment income $0 · Total revenue $1.2M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $59K
0%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $59K
+95%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $1.1M · Total assets $1.1M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.1M
0%
People & payroll
Highest Reported Total Compensation
Individual Shireen Ghorbani · Reported title President · Highest reported compensation $0 · Total expenses $59K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $59K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 5%
Fundraising cost ratio 1%
Investment management fee ratio 0%
Legal fee ratio 10%
Accounting fee ratio 1%
Fundraising fee ratio 0.04%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
Share EquityFY2024$1.1M
Total grants receivedfrom 2 funders$1.3M

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.2M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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