Apiary for Practical Support INC

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EIN 87-2962443 Public charity (501(c)(3)) New York, NY NTEE R02
Form 990 (PDF)

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Revenue & expenses by yearFY2022–FY2024
Revenue
$845K
FY2024▼ -17%
Expenses
$1.1M
FY2024▲ +9%

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).


Strengthens abortion access by building a collaborative support network and raising awareness. For fiscal year 2024 it reported $845K in revenue, $1.1M in expenses, and $487K in net assets.Pt I

Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
New York, NY
Website
apiaryps.org
Filings
3 on file (2022–2024)
Revenue
$845KFY2024
Expenses
$1.1M
Net assets
$487K
People
6
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Provided by the organization

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Size
$100K–1M
What they do
Strengthens abortion access by building a collaborative support network and raising awareness.
Leadership
Marisa Falcon · Executive Director · $115K
Money in and out
$845K revenue, $1.1M expenses
Bottom line
48% program efficiency

What Funders Ask

6 questions, answered from this org's own filings

Will my donation be tax-deductible?

GOOD

Yes — A charitable, religious, educational, scientific, or literary organization. Contributions are generally tax-deductible for donors.

IRS Business Master File records this organization as tax-exempt with deductible contributions. See detail →

Can I donate to this org right now?

GOOD

No revocation on IRS record

This EIN does not appear on the IRS auto-revocation list. See detail →

Is this organization up to date?

GOOD

Filed FY2024 (typical filing lag)

Most recent Form 990 on file is for fiscal year 2024 (2 years ago). See detail →

Is it receiving grants from reputable foundations?

GOOD

8 funders, incl. Amalgamated Charitable Foundation INC

8 distinct foundation funder(s) on file, $594K received in the most recent year with grants. See detail →

How is the money spent?

CRITICAL

48% to programs

48% of total functional expenses went to program services in the most recent filing (Form 990 Part IX); the rest is overhead and fundraising. See detail →

What's its financial size and trend?

NEUTRAL

$100K–1M · ↓ -17% vs prior year

Revenue band $100K–1M, -17% versus the prior filing year (down). See detail →

Where the money goes · FY2024
Total revenue
$845K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$487K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$264K
Where spending went · Part IX cols B–D
Program services $0.48 Management & general $0.38 Fundraising $0.14
Program efficiency
48%
of spending reaches programs▼ -13% vs prior filing year
Operating runway
5.2mo
months of highly liquid reserves at operating expense rate▲ +13% vs prior filing year
Surplus margin
-31%
revenue over expenses, this year▼ -8141% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$514K
FY2024▼ -38%
Total liabilities
$26K
FY2024▼ -66%
Revenue less expensesPt I · Ln 19−$264K
Total assetsPt X · Ln 16$514K
Program-expense ratioPt IX · col B48%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CApiary for Practical Support INC
EINHdr · item D87-2962443
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Japiaryps.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R02)
Ruling yearIRS BMFDec 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
$114,625Pt VII · Sec A
President (until 09/24)
$0Pt VII · Sec A
President (as of 09/24)
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Marisa Falcon’s $115K as Executive Director is at the 82nd percentile of top reported officer pay among 1031 $100K–1M civil rights & advocacy 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022
Marisa Falcon$114,625$107,000$100,000

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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Mission & Programs · Part III

Where the work happens

1 program service account for $529K of program spending, described in the organization's own filed words · FY2024.
01

The organization provides a resource hub, that includes training, technical assistance, strategic organizing, and community building with and for the organizations that provide transportation, lodging, and childcare to people seeking abortions.

$529Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$840K · 99%
Investment income$5K · 1%
Contributions & grants99%$840K
Investment income1%$5K
Other revenue$10
Total revenueLn 12$845K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.48 Management & general $0.38 Fundraising $0.14
Program services48%$529K
Management & general38%$424K
Fundraising14%$156K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$478K
Total assetsLn 16$514K
Total liabilitiesLn 26$26K
Total net assetsLn 32$487K
Months of cash on handcomputed5.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $478K · Operating expenses/yr $1.1M
5.2 months
Where the money goes
Program services
Program services $529K · Total expenses $1.1M
48%
Management & General
Management & general $424K · Total expenses $1.1M
38%
Fundraising
Fundraising $156K · Total expenses $1.1M
14%
Cost to raise $1
Fundraising expense (3-yr avg) $75K · Solicited contributions (3-yr avg) $993K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $840K · Total revenue $845K
99%
Government reliance
Government grants — · Total revenue $845K
—
Earned-income share
Program service revenue $0 · Total revenue $845K
0%
Investment reliance
Investment income $5K · Total revenue $845K
+0.6%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $845K · Prior year $1.0M
-17%
Net-asset trend (YoY)
End of year $487K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $845K · Expenses $1.1M
-31%
Liabilities-to-Assets
Total liabilities — · Total assets $514K
—
Net-asset ratio
Net assets $487K · Total assets $514K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $514K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Marisa Falcon · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $115K · Total expenses $1.1M
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $571K · Total expenses $1.1M
51%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 48%——
Overhead ratio 38%——
Fundraising cost ratio 19%——
Revenue growth -17%——
Accounting fee ratio 2%——

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 · FY2024
See all 8 funders →
Grants paid · 25 grants · $640K · 2022–2024
Unitemized GrantFY2024$20,000
Green Cab INCVA · FY2024$20,000
Carolina Abortion FundNC · FY2024$20,000
Faith Choice OhioOH · FY2024$20,000
Blue Ridge Abortion Fund INCVA · FY2024$20,000
Safe Abortions for EveryoneME · FY2024$20,000
Cobalt FoundationCO · FY2024$20,000
Shero Mississippi INCMS · FY2023$20,000
First State Abortion FundDE · FY2023$20,000
See all 25 grants →

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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)$845K revenue · viewing · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022$1.1M 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
Names, privacy, and removal requests More

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