2022-07-19T15:44:14-05:00 2021-09-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2020-10-01 521100361 NARAL PRO-CHOICE AMERICA FOUNDATION % STEVEN J KRAVITZ NARA 2029733000 1725 EYE STREET NW Suite 900 WASHINGTON DC 20006 STEVEN J KRAVITZ CFO 2029733000 2022-07-20 true STEVEN J KRAVITZ 999009999 MARC BERGER P01871563 7038930600 2 2020 2022-09-23 18:48:47Z MINI TIMMARAJU 1725 EYE STREET NW900 WASHINGTON DC 20006 17913032 false X www.prochoiceamerica.org/foundation X 1977 DC SEE SCHEDULE O 10 10 0 1818 0 0 9091542 17854830 0 0 98325 58202 -51242 -16247 9138625 17896785 1161361 550000 0 0 0 0 191992 0 1504009 11151002 10047645 12504355 10597645 -3365730 7299140 7111175 14373558 1830181 1793424 5280994 12580134 X SEE SCHEDULE O false false 6013585 550000 0 advocacy & Organizing: NARAL and our 3.8 million members fight for reproductive freedom for every body in every state. Each day, we organize and mobilize to protect that freedom by fighting for access to abortion care, birth control, paid parental leave, and protections from pregnancy discrimination. We mobilize our members to action, from turning out for rallies and events to signing petitions, writing letters, and making calls to organize for reproductive freedom. NARAL is a national leader on the frontlines: We organize and mobilize, leading at state and national levels to create scalable, impactful, and differentiated campaigns that build power, hold foes accountable, push our friends to be bolder, and move the ball forward with national impact. 1332522 0 0 Government Relations: Our Government Relations teams operates at both the national and state level, working closely with our affiliates to track policies that expand access, as well as anti-choice restrictions on reproductive freedom. We also produce our annual report, "Who Decides? The Status of Reproductive Rights in the United States," which provides a comprehensive look at the status of abortion access across the country and is a definitive education resource on how the current climate affects reproductive freedom. 967051 0 0 Communications: Our robust Communications, Digital, and Research teams are pivotal in driving the national narrative on reproductive freedom and exposing the anti-choice opposition. Our NARAL's comprehensive Communications and Research program tracks, debunks, and counteracts the anti-choice movement's disinformation, while driving an aspirational vision about reproductive freedom so we can understand where and how people interact with disinformation and what we can do to combat it. We work with cultural influencers and media to circulate talking points, share research and stories, and publish op-eds. Our Digital team is instrumental in educating and driving public discussion, while mobilizing millions of people across the country to take action, including for critical rapid response moments. 8313158 true true false true false false false false false false false false false false true true true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 45 0 true 0 false false false false false true true false false false false false false X 10 10 false false false false false false false true true false true true true true true true true true true true false AL AK CO CT FL GA HI IL KS KY ME MD MA MS MO NH NJ NY NC ND OH OK OR PA RI SC TN UT WA WV WI X X X STEVEN J KRAVITZ 2029733000 1725 EYE STREET NW 900 WASHINGTON DC 20006 X STEVEN KRAVITZ CHIEF FINANCIAL OFFICER 22.0 18.0 X 0 238867 54681 ADRIENNE KIMMELLTHRU 63022 VP OF COMMS AND RESEARCH 12.0 28.0 X 0 253946 26359 MELISSA SCHWARTZ CHIEF DEVELOPMENT OFFICER 21.0 19.0 X 0 231905 37020 KIMBERLEY ROBINSON CHIEF HUMAN RESOURCE OFFICER 18.0 22.0 X 0 210370 31228 ILYSE HOGUE PRESIDENT (THRU 5/28/21) 19.0 21.0 X 0 205537 34341 ELIZABETH SCHOETZ CHIEF OF STAFF 22.0 18.0 X 0 200768 32671 Kristin Ford THRU 5622 Comms Dir./VP of Comms & Res. 22.0 18.0 X 0 172043 15434 MELINDA BIEBER CHAIR 8.0 2.0 X X 0 0 0 Margalynne Armstrong SECRETARY 4.0 0.0 X X 0 0 0 SARA IMERSHEIN TREASURER 4.0 0.0 X X 0 0 0 PRISCILLA GEESLIN DIRECTOR 4.0 0.0 X 0 0 0 DAWN KOENIGSKNECHT Vice Chair 4.0 0.0 X X 0 0 0 Anna Burger C4 Rep 2.0 8.0 X 0 0 0 KIMBERLY PEELER-ALLEN At-Large 4.0 0.0 X 0 0 0 RENE REDWOOD DIRECTOR 4.0 0.0 X 0 0 0 MALLORY SCHWARZ AFFILIATE BOARD REP 4.0 0.0 X 0 0 0 Sunita Leeds Director 4.0 0.0 X 0 0 0 0 1513436 231734 0 false true false NGP VAN INC 655 15th St NW Suite 650 WASHINGTON DC 20005 Data processing 424599 THE MOVEMENT COOPERATIVE 1025 Connecticut Ave NW Suite 1000 WASHINGTON DC 20036 Data infrastructure 380785 THE RABEN GROUP 1341 G st NW 5th floor WASHINGTON DC 20005 Communications 319200 TRUE BLUE MEDIA LLC 455 Massachusetts Ave NW 6th floor WASHINGTON DC 20001 Marketing 175000 LAKE RESEARCH PARTNERS INC 1101 17th St NW Suite 301 WASHINGTON DC 20036 Research 156735 5 264975 1666557 15923298 142353 17854830 0 58202 58202 0 0 0 0 0 0 0 1666557 16247 -16247 -16247 0 0 0 0 0 0 0 17896785 41955 X 550000 550000 0 0 0 0 0 0 0 0 0 0 121655 72136 46338 3181 38527 106 38393 28 430000 430000 0 60650 60650 6896429 5302431 455839 1138159 809479 708525 7157 93797 97404 48068 7099 42237 70976 63812 3582 3582 0 538703 399076 44895 94732 10349 9666 287 396 0 97187 46859 48959 1369 0 0 3501 3501 39553 28447 3778 7328 PROGRAM EXPENSES 656585 565279 4447 86859 SPONSORSHIPS AND EVENTS 149670 88700 55503 5467 FUNDRAISING EVENTS 26977 53 50 26874 10597645 8313158 780478 1504009 2176316 805063 167197 166370 650000 200000 371610 32883 0 0 0 0 0 0 0 0 5606 34726 0 0 3740446 13134516 0 0 0 0 0 0 0 0 7111175 14373558 799165 775258 0 0 0 0 0 0 0 0 0 0 0 0 936350 936350 94666 81816 1830181 1793424 X 3207744 2236030 2073250 10344104 5280994 12580134 7111175 14373558 7299140 X X false true X true false X 7186350 14438169 13414621 9091541 17854830 61985511 0 0 7186350 14438169 13414621 9091541 17854830 61985511 9883903 52101608 43660 118732 137927 98325 58202 456846 0 0 2767 0 0 0 2767 62445124 0.83436 0.68797 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430000 430000 10167645 10597645 679882 169971 806543 766425 678147 679882 2930997 4396496 433296 430000 430000 430000 1723296 201636 191606 169537 169971 732750 1099125 108324 107500 0 0 215824 0 SPLIT-INTEREST OBLIGATIONS 81816 81816 X 18186386 334004 16247 350251 17836135 60650 60650 17896785 10887246 334004 16247 350251 10536995 60650 60650 10597645 FORM 990, SCHEDULE D, PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2021 AND 2020. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. FORM 990, SCHEDULE D, PART XI, LINE 2D: SPECIAL EVENT COSTS INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS $16,247 FORM 990, SCHEDULE D, PART XII, LINE 2D: SPECIAL EVENT COSTS INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS $16,247 SF PWROFCHOICE 891925 891925 9216 PENN PWROFCHOI 724632 724632 3780 0 50000 50000 3251 1666557 1666557 16247 16247 -16247 true NARAL Pro-Choice CT Foundation 1 Main Street Suite T4 Hartford CT 06106 061400165 501(C)(3) 19295 Program Grant NARAL Pro-Choice MA Foundation 15 Court Square Ste 900 Boston MA 02108 042679358 501(C)(3) 40380 Program Grant NARAL Pro-Choice MD Foundation 1323 North Calvert St Baltimore MD 21202 522013901 501(C)(3) 25968 Program Grant NARAL Pro-Choice MN Foundation 2300 Myrtle Avenue Saint Paul MN 55114 363283998 501(C)(3) 21434 Program Grant NARAL Pro-Choice MO Foundation 1210 S Vandeventer Ave St Lous MO 63110 431770549 501(C)(3) 32008 Program Grant NARAL Pro-Choice NC Foundation 4711 Hope Valley Road Durham NC 27707 320117915 501(C)(3) 25080 Program Grant NARAL Pro-Choice OH Foundation 11811 Shaker Blvd Cleveland OH 44120 311212322 501(C)(3) 36724 Program Grant NARAL Pro-Choice OR Foundation PO Box 40472 Portland OR 97240 930803636 501(C)(3) 34818 Program Grant NARAL Pro-Choice VA Foundation PO Box 1204 Alexandria VA 22313 770611790 501(C)(3) 38984 Program Grant NARAL Pro-Choice WA Foundation 811 First Ave Suite 675 Seattle WA 98104 911353222 501(C)(3) 25056 Program Grant Congressional Hispanics Caucus 1128 16th St Washington DC 20036 521114225 501(C)(3) 20000 Program Grant Women's March Network 400 Jay Street 231 Brooklyn NY 90067 814571869 501(C)(3) 50000 Program Grant 12 FORM 990, SCHEDULE I, PART I, LINE 2 GRANTS AND HONORARIA ARE TRACKED AND MONITORED THROUGH THE CAMPAIGNS AND PROGRAMS DEPARTMENT. MANAGEMENT OVERSEES ALL GRANTS RELATED EXPENDITURES AND WORKS WITH EACH PROJECT DIRECTOR TO ENSURE EXPECTATIONS ARE FULFILLED WITHIN THE GRANT'S TIME FRAME. false false false false false false false false false STEVEN KRAVITZ CHIEF FINANCIAL OFFICER 0 238867 0 0 0 0 0 40998 0 13683 0 293548 0 0 ADRIENNE KIMMELLTHRU 63022 VP OF COMMS AND RESEARCH 0 253946 0 0 0 0 0 14493 0 11866 0 280305 0 0 MELISSA SCHWARTZ CHIEF DEVELOPMENT OFFICER 0 231905 0 0 0 0 0 20871 0 16149 0 268925 0 0 KIMBERLEY ROBINSON CHIEF HUMAN RESOURCE OFFICER 0 210370 0 0 0 0 0 17492 0 13736 0 241598 0 0 ILYSE HOGUE PRESIDENT (THRU 5/28/21) 0 205537 0 0 0 0 0 24582 0 9759 0 239878 0 0 ELIZABETH SCHOETZ CHIEF OF STAFF 0 200768 0 0 0 0 0 18069 0 14602 0 233439 0 0 Kristin Ford THRU 5622 Comms Dir./VP of Comms & Res. 0 172043 0 0 0 0 0 6882 0 8552 0 187477 0 0 FORM 990, SCHEDULE J, PART I, LINE 3: ALL COMPENSATION IS PAID BY THE RELATED ORGANIZATION, WHICH USES COMPENSATION SURVEYS/STUDIES, WRITTEN EMPLOYMENT CONTRACTS, FORMS 990 FROM OTHER ORGANIZATION, AND BOARD APPROVAL OF COMPENSATION TO ESTABLISH COMPENSATION FOR EXECUTIVE COMPENSATION. X 33 142353 FMV false true false FORM 990, SCHEDULE M, PART I, LINE 9, COLUMN(B): THIS AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1: TO OPERATE FOR THE BENEFIT OF, AND TO PERFORM THE EDUCATIONAL AND CHARITABLE FUNCTIONS OF NARAL PRO-CHOICE AMERICA. THE FOUNDATION PERFORMS IN-DEPTH RESEARCH AND LEGAL WORK, PUBLISHES SUBSTANTIVE POLICY REPORTS, MOUNTS PUBLIC EDUCATION CAMPAIGNS AND PROVIDES LEADERSHIP TRAINING FOR GRASSROOTS ACTIVISTS ACROSS THE NATION. FORM 990, PART III, LINE 1: TO OPERATE FOR THE BENEFIT OF, AND TO PERFORM THE EDUCATIONAL AND CHARITABLE FUNCTIONS OF NARAL PRO-CHOICE AMERICA. THE FOUNDATION PERFORMS IN-DEPTH RESEARCH AND LEGAL WORK, PUBLISHES SUBSTANTIVE POLICY REPORTS, MOUNTS PUBLIC EDUCATION CAMPAIGNS AND PROVIDES LEADERSHIP TRAINING FOR GRASSROOTS ACTIVISTS ACROSS THE NATION. FORM 990, PART VI, SECTION A, LINE 2: NARAL PRO-CHOICE AMERICA FOUNDATION (NARAL FOUNDATION) HAS A SHARED SERVICES AGREEMENT WITH NARAL PRO-CHOICE AMERICA (NARAL) TO PROVIDE MANAGEMENT, ADMINISTRATIVE, PROGRAM, FINANCIAL, FUNDRAISING AND OTHER FUNCTIONS ON AN AS-NEEDED BASIS. IN ADDITION, THE FOUNDATION REIMBURSES THEM FOR DIRECT AND INDIRECT COSTS OF CERTAIN SHARED COSTS. THE FOLLOWING SERVED AS OFFICERS AND KEY EMPLOYEES OF NARAL FOUNDATION DURING THE YEAR AND RECEIVED REPORTABLE AND OTHER COMPENSATION FOR SERVICES PROVIDED TO NARAL FOUNDATION: PRESIDENT: $239,878 ILYSE G. HOGUE CHIEF FINANCIAL OFFICER: $293,548 STEVEN J. KRAVITZ FORM 990, PART VI, SECTION B, LINE 11: THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM FROM INFORMATION PROVIDED BY THE ORGANIZATION'S MANAGEMENT AND IS REVIEWED BY THE ORGANIZATION'S OFFICERS. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW AND COMMENT, BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: IF A CONFLICT SHOULD ARISE IT IS REPORTED TO THE OFFICERS. IF NEEDED, FURTHER INVESTIGATION IS REQUIRED AND EXECUTED. FORM 990, PART VI, SECTION C, LINE 15B: THE ORGANIZATION CONTRACTED WITH AN INDEPENDENT ENTITY FOR A REVIEW OF ALL SALARIES AND BENEFITS AND THE BOARD OF DIRECTORS RECEIVED THE REPORT AND TOOK IT UNDER ADVISEMENT. FORM 990, PART VI, LINE 19: THE ORGANIZATION MAKES SOME OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. INSPECTIONS ARE AVAILABLE VIA AN APPOINTMENT AT THE HEADQUARTERS. FORM 990 PART VII: Line 2 - Adrienne Kimmell - interim president 5/28-11/15/2021 Line 3 - Melissa Schwartz - interim managing director 5/28-11/15/2021. Effective 2/2022 managing director. FORM 990 PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:SHARED PERSONNEL COSTS TOTAL FEES:4983035 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:1913394 NARAL PRO-CHOICE AMERICA 1725 EYE STREET NW 900 WASHINGTON DC 20006 132630359 SEE PART VII DC 501(C)(4) NA false false false false true false false false false false false true false false true true true true false false NARAL PRO-CHOICE AMERICA D 337902 FMV NARAL PRO-CHOICE AMERICA O 4983035 FMV NARAL PRO-CHOICE AMERICA P 2629207 FMV NARAL PRO-CHOICE AMERICA Q 991232 FMV FORM 990, SCHEDULE R, PART II, LINE 1, COLUMN(B): REPRODUCTIVE RIGHTS ADVOCACY