Support After Abortion INC EIN 84-4263373

Support After Abortion INC

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Heals those affected by abortion to end demand for the procedure. For fiscal year 2024 it reported $825K in revenue, $729K in expenses, and $103K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Northport, FL
Website
supportafterabortion.com
Filings
5 on file (2020–2024)
Revenue
$825KFY2024
Expenses
$729K
Net assets
$103K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  84-4263373 Public charity (501(c)(3)) Northport, FL
Form 990 (PDF)
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Size
$100K–1M
What they do
Heals those affected by abortion to end demand for the procedure.
Leadership
Kylee Heap · Executive Director · $109K
Money in and out
$825K revenue, $729K expenses
Bottom line
85% program efficiency
Where the money goes · FY2024
Total revenue
$825K
Pt VIII · Ln 12
Total expenses
$729K
Pt IX · Ln 25
Net assets
$103K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $96K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.11 Fundraising $0.04
Program efficiency
85%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
1.8mo
months of highly liquid reserves at operating expense rate▲ ×18 vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▲ +208% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$825K
FY2024▼ -1%
Expenses
$729K
FY2024▼ -21%
Total assets
$109K
FY2024▲ ×12
Total liabilities
$6K
FY2024▲ +200%
Total revenue
$825K
Pt VIII · Ln 12
Total expenses
$729K
Pt IX · Ln 25
Net assets
$103K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$96K
Total assetsPt X · Ln 16$109K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $622K of program spending, described in the organization's own filed words · FY2024.
01

Support After Abortions activities include funding research to better understand the needs of people impacted by abortion, creating and expanding curriculum and resources used in abortion healing programming, developing marketing tools to create awareness of abortion healing options and needs, and equipping abortion healing providers…

$622Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSupport After Abortion INC
EINHdr · item D84-4263373
Principal addressHdr · item CNorthport, FL
WebsiteHdr · item Jsupportafterabortion.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFJun 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$108,951Pt VII · Sec A
President Board of Directors
$0Pt VII · Sec A
Treasurer Board of Directors
$0Pt VII · Sec A
Secretary Board of Directors
$0Pt VII · Sec A
Member Board of Directors
$0Pt VII · Sec A
Member Board of Directors
$0Pt VII · Sec A
VP Board of Directors
$0Pt VII · Sec A

Kylee Heap’s $109K as Executive Director is at the 77th percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lisa Rowe$110,500$110,500$101,000$71,250
Kylee Heap$108,951

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$801K · 97%
Other revenue$24K · 3%
Contributions & grants97%$801K
Other revenue3%$24K
Total revenueLn 12$825K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.11 Fundraising $0.04
Program services85%$622K
Management & general11%$81K
Fundraising4%$26K
Total functional expensesLn 25$729K

Balance Sheet

Part X · end of year
CashLn 1$109K
Total assetsLn 16$109K
Total liabilitiesLn 26$6K
Total net assetsLn 32$103K
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $109K · Operating expenses/yr $729K
1.8 months
Where the money goes
Program services
Program services $622K · Total expenses $729K
85%
Management & General
Management & general $81K · Total expenses $729K
11%
Fundraising
Fundraising $26K · Total expenses $729K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $12K · Solicited contributions (3-yr avg) $804K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $801K · Total revenue $825K
97%
Government reliance
Government grants — · Total revenue $825K
Earned-income share
Program service revenue $0 · Total revenue $825K
0%
Investment reliance
Investment income $0 · Total revenue $825K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $729K
0%
Growth & trend
Revenue growth (YoY)
This year $825K · Prior year $836K
-1%
Revenue CAGR
FY2020 $488K · FY2024 $825K
+14%
Net-asset trend (YoY)
End of year $103K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $825K · Expenses $729K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $109K
Net-asset ratio
Net assets $103K · Total assets $109K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $109K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kylee Heap · Reported title Executive Director · Highest reported compensation $109K · Total expenses $729K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $538K · Total expenses $729K
74%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 11%
Fundraising cost ratio 3%
Revenue growth -1%
Accounting fee ratio 0.3%

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
Total grants receivedfrom 2 funders$8K

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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)$825K revenue · viewing · ⤓ 990 PDF
FY2023$836K revenue · ⤓ 990 PDF
FY2022$776K revenue · ⤓ 990 PDF
FY2021$981K revenue · ⤓ 990 PDF
FY2020$488K 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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