Clinic Access Support Network EIN 46-3995595 Form 990 (PDF) Claim this org

Clinic Access Support Network FY2022 filing

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Provides transportation, lodging, and childcare for Houstonians seeking abortion care. For fiscal year 2022 it reported $2.5M in revenue, $816K in expenses, and $2.0M in net assets.Pt I

Founded
2013
Type
Public charity (501(c)(3)) · Environment
Location
Houston, TX
Website
www.clinicaccess.org
Filings
5 on file (2020–2022)
Revenue
$2.5MFY2022
Expenses
$816K
Net assets
$2.0M
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-3995595 Public charity (501(c)(3)) Houston, TX Founded 2013
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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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
$2.5M revenue, $816K expenses
Bottom line
95% program efficiency
Where the money goes · FY2022
Total revenue
$2.5M
Pt VIII · Ln 12
Total expenses
$816K
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.7M
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05 Fundraising $0.01
Program efficiency
95%
of spending reaches programs
Surplus margin
+68%
revenue over expenses, this year
Donor-funded
99%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$2.5M
FY2022▲ +554%
Expenses
$816K
FY2022▲ +169%
Total assets
$2.0M
FY2022▲ +596%
Total liabilities
$0
FY2022▼ -100%
Total revenue
$2.5M
Pt VIII · Ln 12
Total expenses
$816K
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.7M
Total assetsPt X · Ln 16$2.0M
Program-expense ratioPt IX · col B95%
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 $775K of program spending, described in the organization's own filed words · FY2021.
01

Clinic Access Support Network provides safe, free assistance to people seeking abortion care. During this tax year, the organization decreased travel support in Texas and increased travel support outside of Texas.

$775Kprogram 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 · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Co-Chair
$0Pt VII · Sec A
Co-Chair (fr Apr 2022)
$0Pt VII · Sec A
Co-Chair (to Apr 2022)
$0Pt VII · Sec A
Treasurer (to Apr 2022)
$0Pt VII · Sec A
Secretary/Treasurer (fr Apr 2022)
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$2.5M · 99%
Investment income$33K · 1%
Contributions & grants99%$2.5M
Investment income1%$33K
— government grantsLn 1e$4K
Total revenueLn 12$2.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05 Fundraising $0.01
Program services95%$775K
Management & general5%$37K
Fundraising1%$4K
Total functional expensesLn 25$816K

Balance Sheet

Part X · end of year
CashLn 1$2.0M
Total assetsLn 16$2.0M
Total liabilitiesLn 26$0
Total net assetsLn 32$2.0M
Months of cash on handcomputed29.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.0M · Operating expenses (Pt IX) $816K · Less non-cash grants $1.2M · Cash operating expenses/yr $-343K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $775K · Total expenses $816K
95%
Management & General
Management & general $37K · Total expenses $816K
5%
Fundraising
Fundraising $4K · Total expenses $816K
0.5%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $1.0M
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.5M · Total revenue $2.5M
99%
Government reliance
Government grants $4K · Total revenue $2.5M
0.2%
Earned-income share
Program service revenue $0 · Total revenue $2.5M
0%
Investment reliance
Investment income $33K · Total revenue $2.5M
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $816K
0%
Growth & trend
Revenue growth (YoY)
This year $2.5M · Prior year $388K
+554%
Net-asset trend (YoY)
End of year $2.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.5M · Expenses $816K
+68%
Liabilities-to-Assets
Total liabilities — · Total assets $2.0M
Net-asset ratio
Net assets $2.0M · Total assets $2.0M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.0M
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 $816K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $24K · Total expenses $816K
3%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0.2%
Revenue growth 554%
Legal fee ratio 2%
Accounting fee ratio 1%

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 · viewing · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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