Apiary for Practical Support INC FY2022 filing

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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
$1.1M
FY2022
Expenses
$629K
FY2022

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


Strengthens abortion access by building a collaborative support network and raising awareness. For fiscal year 2022 it reported $1.1M in revenue, $629K in expenses, and $747K 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 (2022–2022)
Revenue
$1.1MFY2022
Expenses
$629K
Net assets
$747K
People
6
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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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 · $100K
Money in and out
$1.1M revenue, $629K expenses
Bottom line
78% 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?

GOOD

78% to programs

78% 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

Revenue band $100K–1M. Not enough years on file for a trend. See detail →

Where the money goes · FY2022
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$629K
Pt IX · Ln 25
Net assets
$747K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $446K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.17 Fundraising $0.05
Program efficiency
78%
of spending reaches programs
Operating runway
11.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+42%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$755K
FY2022
Total liabilities
$8K
FY2022
Revenue less expensesPt I · Ln 19$446K
Total assetsPt X · Ln 16$755K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

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 1a5
Independent voting membersPt VI · Ln 1b5
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$100,000Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$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.

See Apiary for Practical Support INC executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $490K of program spending, described in the organization's own filed words · FY2022.
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.

$490Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$1.1M · 99%
Program service revenue$11K · 1%
Contributions & grants99%$1.1M
Program service revenue1%$11K
Investment income$2K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.17 Fundraising $0.05
Program services78%$490K
Management & general17%$108K
Fundraising5%$31K
Total functional expensesLn 25$629K

Balance Sheet

Part X · end of year
CashLn 1$600K
Total assetsLn 16$755K
Total liabilitiesLn 26$8K
Total net assetsLn 32$747K
Months of cash on handcomputed11.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $600K · Operating expenses/yr $629K
11.5 months
Where the money goes
Program services
Program services $490K · Total expenses $629K
78%
Management & General
Management & general $108K · Total expenses $629K
17%
Fundraising
Fundraising $31K · Total expenses $629K
5%
Cost to raise $1
Fundraising expense $31K · Solicited contributions $1.1M
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.1M
99%
Government reliance
Government grants — · Total revenue $1.1M
—
Earned-income share
Program service revenue $11K · Total revenue $1.1M
1%
Investment reliance
Investment income $2K · Total revenue $1.1M
+0.2%
Program self-sufficiency
Program service revenue $11K · Total expenses $629K
2%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $747K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $629K
+42%
Liabilities-to-Assets
Total liabilities — · Total assets $755K
—
Net-asset ratio
Net assets $747K · Total assets $755K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $755K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Marisa Falcon · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $100K · Total expenses $629K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $244K · Total expenses $629K
39%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 78%——
Overhead ratio 17%——
Fundraising cost ratio 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 · 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 · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · viewing · ⤓ 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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