Clinic Access Support Network FY2023 filing

Houston, TX · Public charity (501(c)(3)) · Since 2013 · Environment

✓ Tax-deductible Latest data FY2023
Revenue
$338K
▼ -87% vs prior year
Spent
$35K
To programs
28%
Net assets
$2.3M
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending June 2023 (IRS tax year 2022).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
3 funders, incl. The Susan Thompson Buffett Foundation
$12K in the latest grant year.
Spent on programs?
28% to programs
Form 990 Part IX, latest filing.
Size and trend
<$100K
↓ -87% vs prior year
Legal name (IRS)Hdr · item CClinic Access Support Network
EINHdr · item D46-3995595
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFSep 1994
Year of formationHdr · item L2013
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CHouston, TX
NTEE classificationIRS BMFEnvironment (C992)
WebsiteHdr · item Jwww.clinicaccess.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.28 Management & general $0.69 Fundraising $0.03
Program services28%$10K
Management & general69%$24K
Fundraising3%$941
Total functional expensesLn 25$35K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$338K
FY2023▼ -87%
Expenses
$35K
FY2023▼ -96%
Program efficiency
28%
of spending reaches programs
Operating runway
784.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+90%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$2.3M
FY2023▲ +15%
Total liabilities
$2K
FY2023
Revenue less expensesPt I · Ln 19$302K
Total assetsPt X · Ln 16$2.3M
Program-expense ratioPt IX · col B28%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Balance Sheet

Part X · end of year
CashLn 1$2.3M
Total assetsLn 16$2.3M
Total liabilitiesLn 26$2K
Total net assetsLn 32$2.3M
Months of cash on handcomputed784.3

Statement of Revenue

Part VIII
Contributions & grants$333K · 99%
Investment income$4K · 1%
Contributions & grants99%$333K
Investment income1%$4K
Total revenueLn 12$338K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.3M · Operating expenses/yr $35K
784.3 months
Where the money goes
Program services
Program services $10K · Total expenses $35K
28%
Management & General
Management & general $24K · Total expenses $35K
69%
Fundraising
Fundraising $941 · Total expenses $35K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $1.1M
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $333K · Total revenue $338K
99%
Government reliance
Government grants — · Total revenue $338K
—
Earned-income share
Program service revenue $0 · Total revenue $338K
0%
Investment reliance
Investment income $4K · Total revenue $338K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $35K
0%
Growth & trend
Revenue growth (YoY)
This year $338K · Prior year $2.5M
-87%
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 $338K · Expenses $35K
+90%
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 $35K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $35K
—
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 28%——
Overhead ratio 69%——
Fundraising cost ratio 0.3%——
Revenue growth -87%——
Legal fee ratio 3%——
Accounting fee ratio 12%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
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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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

Mission and programs

Provides transportation, lodging, and childcare for Houstonians seeking abortion care.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $10K of program spending, described in the organization's own filed words · FY2022.
01

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

$10Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

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

Filing history

YearRevenueExpensesChangeFiling
FY2024 $42K$104K-88% 990 PDF
FY2023 Viewing $338K$35K-87% 990 PDF
FY2022 $2.5M$816K+554% 990 PDF
FY2021 $388K$304K+90% 990 PDF
FY2020 $204K$80K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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