Clinic Access Support Network EIN 46-3995595

Clinic Access Support Network

EIN  46-3995595 Public charity (501(c)(3)) Houston, TX Founded 2013
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Size
<$100K
What they do
Provides transportation, lodging, and childcare for Houstonians seeking abortion care.
Leadership
Beth Donnan · Co-Chair
Money in and out
$68K revenue, $54K expenses
Bottom line
61% program efficiency

Provides transportation, lodging, and childcare for Houstonians seeking abortion care. For fiscal year 2024 it reported $68K in revenue, $54K in expenses, and $2.3M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$68K
Pt VIII · Ln 12
Total expenses
$54K
Pt IX · Ln 25
Net assets
$2.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $13K
Where spending went · Part IX cols B–D
Program services $0.61 Management & general $0.37 Fundraising $0.01
Program efficiency
61%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
498.0mo
months of highly liquid reserves at operating expense rate▲ +92% vs prior filing year
Surplus margin
+19%
revenue over expenses, this year▲ +113% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$68K
FY2024▲ +63%
Expenses
$54K
FY2024▼ -48%
Total assets
$2.3M
FY2024▲ +1%
Total liabilities
$1K
FY2024▲ +591%
Total revenue
$68K
Pt VIII · Ln 12
Total expenses
$54K
Pt IX · Ln 25
Net assets
$2.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$13K
Total assetsPt X · Ln 16$2.3M
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $33K of program spending, described in the organization's own filed words · FY2024.
01

Clinic Access Support Network provides safe, free assistance to people seeking abortion care. During this year, the organization paused coordination of direct services.

$33Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CClinic Access Support Network
EINHdr · item D46-3995595
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jwww.clinicaccess.org
Year of formationHdr · item L2013
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C992)
Ruling yearIRS BMFSep 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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
Co-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
See Clinic Access Support Network executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$65K · 97%
Investment income$2K · 3%
Contributions & grants97%$65K
Investment income3%$2K
Total revenueLn 12$68K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.61 Management & general $0.37 Fundraising $0.01
Program services61%$33K
Management & general37%$20K
Fundraising1%$733
Total functional expensesLn 25$54K

Balance Sheet

Part X · end of year
CashLn 1$2.3M
Total assetsLn 16$2.3M
Total liabilitiesLn 26$1K
Total net assetsLn 32$2.3M
Months of cash on handcomputed498.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.3M · Operating expenses/yr $54K
498.0 months
Where the money goes
Program services
Program services $33K · Total expenses $54K
61%
Management & General
Management & general $20K · Total expenses $54K
37%
Fundraising
Fundraising $733 · Total expenses $54K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $865 · Solicited contributions (3-yr avg) $145K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $65K · Total revenue $68K
97%
Government reliance
Government grants — · Total revenue $68K
Earned-income share
Program service revenue $0 · Total revenue $68K
0%
Investment reliance
Investment income $2K · Total revenue $68K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $54K
0%
Growth & trend
Revenue growth (YoY)
This year $68K · Prior year $42K
+63%
Revenue CAGR
FY2019 $204K · FY2024 $68K
-20%
Net-asset trend (YoY)
End of year $2.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $68K · Expenses $54K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $2.3M
Net-asset ratio
Net assets $2.3M · Total assets $2.3M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Beth Donnan · Reported title Co-Chair · Highest reported compensation $0 · Total expenses $54K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $54K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 61%
Overhead ratio 37%
Fundraising cost ratio 1%
Revenue growth 63%

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 · received and paid
Grants received · FY2023
Total grants receivedfrom 3 funders$12K
See all 3 funders →
Grants paid · 8 grants · $1.1M · 2019–2024
Unitemized GrantFY2021$483,535
Fund Texas ChoiceTX · FY2021$25,021
Unitemized GrantFY2020$222,002
Unitemized GrantFY2019$39,054

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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$42K revenue · ⤓ 990 PDF
FY2023$338K revenue · ⤓ 990 PDF
FY2022$2.5M revenue · ⤓ 990 PDF
FY2021$388K revenue · ⤓ 990 PDF
FY2020$204K revenue · ⤓ 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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