SHARE EQUITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SHARE EQUITY (EIN 84-3867470)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-13
- IRS object ID
- 202522869349302087
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-13T17:48:52-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465577902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARDSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 HOWE AVENUE SUITE 210 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843867470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARE EQUITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 4159175475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14435 C BIG BASIN WAY 106 | AddressLine1Txt |
| City | SARATOGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORGAN LOVE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4159175475 | PhoneNum |
| Signature | 2025-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURT JENSON | PreparerPersonNm |
| PTIN | P01208626 | PTIN |
| Phone | 9165648727 | PhoneNum |
| Preparation | 2025-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | MORGAN LOVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14435 C BIG BASIN WAY 106 | AddressLine1Txt |
| City | SARATOGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,179,611 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHAREEQUITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT ACCESS TO REPRODUCTIVE SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,684,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,244,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$19,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,684,094 | PYTotalRevenueAmt |
| CY Total Revenue | $4,364,611 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $165,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,676,896 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $382,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $841,002 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,841,094 | PYOtherExpensesAmt |
| CY Other Expenses | $2,899,603 | CYOtherExpensesAmt |
| PY Total Expenses | $2,388,326 | PYTotalExpensesAmt |
| CY Total Expenses | $6,417,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,295,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,052,890 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,318,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,207,274 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,767,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,189,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,439,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORT ACCESS TO REPRODUCTIVE SERVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,377,159 | ExpenseAmt |
| Grant | $1,066,727 | GrantAmt |
| Desc | THE UTAH ABORTION FUND OFFERS ABORTION FUNDING, REPRODUCTIVE JUSTICE EDUCATION, AND SOLIDARITY-CENTERED SUPPORT FOR INDIVIDUALS IN UTAH SEEKING ABORTION CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,424,585 | ExpenseAmt |
| Grant | $825,889 | GrantAmt |
| Desc | ABORTION FREEDOM FUND IS AN ABORTION FUND PROVIDING FINANCIAL ASSISTANCE TO THOSE WHO NEED IT IN ORDER TO OBTAIN AN ABORTION INCLUDING MEDICAL COSTS AND TRAVEL COSTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,183,841 | ExpenseAmt |
| Grant | $764,652 | GrantAmt |
| Desc | THE MARIPOSA FUND IS AN ORGANIZATION OF INDIVIDUALS WHO DESIRE TO CARRY OUT THE FOLLOWING ACTIVITIES: FUNDING ABORTION FOR UNDOCUMENTED PATIENTS, PAYING MEMBERSHIP DUES FOR ORGANIZATIONS, PROVIDING DIRECT SERVICES, FUNDING BIRTH CONTROL METHODS AND OTHER ACTIVITIES AS DIRECTED MARIPOSA FUND BOARD MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt | GrantGrantAmt |
|---|---|---|---|
| $334,285 | HEALTHLINE: A PHONE OR TEXT HOTLINE FOR INFO AND SUPPORT FROM TRAINED HUMAN COUNSELORS. | ||
| $628,851 | PIGGYBANK: AN ONLINE PLATFORM FOR CONNECTING ABORTION SEEKERS WITH ABORTION HEALTHCARE PROVIDERS AND ABORTION FUNDS FOR FINANCIAL ASSISTANCE. SEEKERS CAN SUBMIT REQUESTS TO THESE PROVIDERS DIRECTLY ON THE PLATFORM. | $140,000 | |
| $686,349 | HEALTHCARE ACROSS BORDERS FACILITATES TIMELY, ACCESSIBLE, AND AFFORDABLE ABORTION, REPRODUCTIVE, AND GENDER-AFFIRMING CARE TO ANYONE WHO NEEDS IT, AND THAT PROTECTS PROVIDERS AND PATIENTS FROM ANY BARRIERS INFRINGING ON THEIR RIGHTS TO PROVIDE OR RECEIVE THE CARE THEY NEED. | $19,628 | |
| $87,390 | EHR AND OTHER ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,736,875 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,628 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $140,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,722,460 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159175475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14435 C BIG BASIN WAY 106 | AddressLine1Txt |
| City | SARATOGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95070 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MORGAN LOVE | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $150,368 | $0 | $6,564 | |
| PHOEBE ABRAMOWITZ | |||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $100,000 | $0 | $9,392 | |
| LUISA MAGARIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FEMI WASSERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH PODKAMINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY PRYOR | |||||||
| DEPUTY DIRECTOR | 40.00 | $120,244 | $0 | $11,238 | Yes (X) | ||
| VIKTORIA LIN | |||||||
| CUSTOMER ADVOCATE/SECURITY | 40.00 | $107,571 | $0 | $12,192 | Yes (X) | ||
| ALEXIS WILLIAMS | |||||||
| FUNDRAISING DIRECTOR | 40.00 | $145,895 | $0 | $9,969 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $624,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,355 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JODI JACOBSON | |||||
| 100 S ORLANDO AVENUE | WEST HOLLYWOOD | CA | 90048 | CONSULTING | $221,140 |
| ALAMO WOMEN'S CLINIC OF ALBUQUERQUE | |||||
| 10151 MONTGOMERY BLVD NE BLD 3 | ALBUQUERQUE | NM | 87111 | MEDICAL SERVICE PROVIDER | $207,395 |
| PLANNED PARENTHOOD ASSOCIATION OF UTAH | |||||
| 654 S 900E | SALT LAKE CITY | UT | 84102 | PRACTICAL SUPPORT | $161,867 |
| ISHANI VILLAGE PLLC | |||||
| 436 SOUTHBRIDGE STREET STE 2-1027 | AUBURN | MA | 01501 | MEDICAL SERVICE PROVIDER | $107,951 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING AND FNANCIALS REPORTING | $102,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,244,207 | AllOtherContributionsAmt |
| Total Contributions | $4,244,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PIGGYBACK PLATFORM | Desc |
| Business | 518210 | BusinessCd |
| Total Revenue Column | $140,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,668 | TotalRevenueColumnAmt |
| Exclusion | $1,668 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $793,736 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $815,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,264 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,264 | TotalRevenueColumnAmt |
| Exclusion | -$21,264 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,364,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$19,596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465,730 | TotalAmt |
| Program Services | $2,465,730 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,166 | TotalAmt |
| Program Services | $211,166 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,324 | TotalAmt |
| Program Services | $195,705 | ProgramServicesAmt |
| Management And General | $31,386 | ManagementAndGeneralAmt |
| Fundraising | $39,233 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,556 | TotalAmt |
| Program Services | $299,098 | ProgramServicesAmt |
| Management And General | $3,604 | ManagementAndGeneralAmt |
| Fundraising | $164,854 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,145 | TotalAmt |
| Program Services | $28,242 | ProgramServicesAmt |
| Management And General | $1,251 | ManagementAndGeneralAmt |
| Fundraising | $15,652 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,977 | TotalAmt |
| Program Services | $41,836 | ProgramServicesAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
| Fundraising | $17,541 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575 | TotalAmt |
| Management And General | $2,575 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,032 | TotalAmt |
| Program Services | $8,075 | ProgramServicesAmt |
| Management And General | $201,957 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394,832 | TotalAmt |
| Program Services | $2,351,525 | ProgramServicesAmt |
| Management And General | $44,932 | ManagementAndGeneralAmt |
| Fundraising | -$1,625 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,565 | TotalAmt |
| Program Services | $8,565 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,721 | TotalAmt |
| Program Services | $8,358 | ProgramServicesAmt |
| Management And General | $2,088 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,073 | TotalAmt |
| Program Services | $25,567 | ProgramServicesAmt |
| Management And General | $7,516 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,360 | TotalAmt |
| Program Services | $25,268 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,528 | TotalAmt |
| Management And General | $158,528 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,100 | TotalAmt |
| Program Services | $23,508 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRACTICAL SUPPORT | $11,706 | $11,706 | |
| STIPENDS | $8,458 | $8,458 | |
| CONTINUING EDUCATION | $7,053 | $6,178 | $875 |
| PROGRAM SERVICES | $2,171 | $2,171 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429 | TotalAmt |
| Program Services | $1,304 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,417,501 | TotalAmt |
| Program Services | $5,722,460 | ProgramServicesAmt |
| Management And General | $457,246 | ManagementAndGeneralAmt |
| Fundraising | $237,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,005 | BOYAmt |
| EOY | $2,065,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $723,349 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,600 | BOYAmt |
| EOY | $836,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $792,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $211,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,799 | BOYAmt |
| EOY | $581,271 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,404 | BOYAmt |
| EOY | $4,207,274 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,775 | BOYAmt |
| EOY | $1,767,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,775 | BOYAmt |
| EOY | $1,767,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,313 | BOYAmt |
| EOY | $857,291 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,316 | BOYAmt |
| EOY | $1,582,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,189,629 | BOYAmt |
| EOY | $2,439,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,404 | BOYAmt |
| EOY | $4,207,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,052,890 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,046 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $300,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,684,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,244,207 | CurrentTaxYearAmt |
| Total | $11,272,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,684,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,244,207 | CurrentTaxYearAmt |
| Total | $11,272,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,868,524 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,404,407 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,668 | CurrentTaxYearAmt |
| Total | $1,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,274,599 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $140,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83410 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $792,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,371 | DepreciationAmt |
| Book Value | $581,271 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $581,271 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,367,657 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,046 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,046 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,364,611 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,364,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,417,501 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,417,501 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,417,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT OF SHARE HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | PROVIDE START-UP FUNDS TO CREATE NEW SOFTWARE WHICH PROVIDES AFFORDABLE ABORTION CARE FOR EVERYONE. | PurposeOfGrantTxt |
| Cash Grant | $211,166 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ABORTION FREEDOM FUND | ||||||
| PO BOX 567 | MIDDLETOWN | MD | 21769 | $614,723 | $0 | TO PROVIDE ACCESSIBLE, AFFORDABLE ABORTION PILLS BY MAIL. |
| HEALTHCARE ACROSS BORDERS | ||||||
| 433 S BEVERLY DRIVE | BEVERLY HILLS | CA | 90212 | $19,628 | $0 | TO PROVIDE ACCESS TO ESSENTIAL REPRODUCTIVE, SEXUAL, AND GENDER-AFFIRMING CARE. |
| MARIPOSA FUND | ||||||
| 522 LOMAS BLVD NE | ALBUQUERQUE | NM | 87102 | $764,652 | $0 | TO PROVIDE AFFORDABLE ACCESS TO ABORTION AND CONTRACEPTION CARE FOR PEOPLE IMPACTED BY THE IMMIGRATION SYSTEM. |
| UTAH ABORTION FUND | ||||||
| PO BOX 522155 | SALT LAKE CITY | UT | 84106 | $1,066,727 | $0 | TO PROVIDE FINANCIAL AND PRACTICAL SUPPORT FOR PEOPLE TRAVELING TO, FROM, AND WITHIN UTAH SEEKING SAFE ABORTION CARE. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FISCAL SPONSORSHIP AGREEMENT IS ENTERED INTO BETWEEN THE FILING ORGANIZATION (SPONSOR) AND THE SPONSORED ORGANIZATION. THE SPONSOR HAS THE RESPONSIBILITY OF RECEIVING AND ADMINISTERING CHARITABLE CONTRIBUTIONS ON BEHALF OF THE SPONSORED ORGANIZATION AND HAS ESABLISHED A RESTRICTED FUND INTO WHICH IT WILL DEPOSIT ALL GIFTS, GRANTS, CONTRIBUTIONS, AND OTHER REVENUE RECEIVED FOR THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MORGAN LOVE | ||||||||||||||
| PRESIDENT | $127,868 | $0 | $0 | $0 | $22,500 | $0 | $0 | $0 | $6,564 | $0 | $156,932 | $0 | $0 | $0 |
| ALEXIS WILLIAMS | ||||||||||||||
| FUNDRAISING DIRECTOR | $145,895 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,969 | $0 | $155,864 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTING AND BUDGETING DEPARTMENTS WORK WITH THE THIRD-PARTY BOOKKEEPER TO ENSURE ALL TRANSACTIONS ARE CORRECTLY CATEGORIZED AND LABELED, ALL QUESTIONS ARE ANSWERED, AND ALL NECESSARY ACCESS TO DATA IS PROVIDED. THE THIRD-PARTY BOOKKEEPER PREPARES THE 990 FORM AND PROVIDES A COPY FOR THE ACCOUNTING AND BUDGETING DEPARTMENTS TO REVIEW FOR ANY NOTICEABLE MISMATCHING OF AGGREGATE AMOUNTS BASED ON THE PREVIOUS PROCESS OF WORKING WITH THE BOOKKEEPER TO CATEGORIZE THEM ALL. ACCOUNTANT WORKS WITH COMPLIANCE OFFICER FOR ALL NON-MONETARY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS SHARED ON AN ANNUAL BASIS WITH ALL REPROCARE TEAM MEMBERS AND NEW HIRES DURING THE YEAR. ANNUALLY, OR UPON A NEW MEMBER JOINING THE TEAM, EACH REPROCARE TEAM MEMBER FILLS OUT THE DISCLOSURE FORM TO LIST OUT ANY PERSONAL AFFILIATIONS WHICH WOULD POTENTIALLY BE IN CONFLICT WITH THE ORGANIZATION'S MISSION, OR THE PERSON'S WORK FOR THE ORGANIZATION, TO BE REVIEWED BY THE COMPLIANCE OFFICER. PART OF THE ORGANIZATION'S POLICY IS FOR ALL DEPARTMENTS TO DISCUSS AND UNCOVER ANY POTENTIAL CONFLICTS OF INTEREST WHERE THE COMPLIANCE OFFICER IS EITHER PRESENT OR IS CONSULTED ON ALL MAJOR DECISIONS OF THE ORGANIZATION TO CROSS REFERENCE WITH THE FORMS AND IDENTIFY IF ANYONE INVOLVED IN THE DISCUSSION HAS A CONFLICT OF INTEREST. TEAM MEMBERS ARE ENCOURAGED TO COME FORWARD IF THEY RECOGNIZE THEY HAVE A CONFLICT OF INTEREST ON PROJECT DECISIONS. ANY PERSON WITH A CONFLICT OF INTEREST, WHETHER DISCOVERED BY THE PERSON'S ANNOUNCEMENT OR BY REVIEW OF THE COMPLIANCE OFFICER, WOULD BE ASKED TO LEAVE THE ROOM AND BE EXCLUDED IN THE VOTING DURING DISCUSSIONS ON THE TOPIC. THEY CAN RETURN TO THE ROOM AFTER THE VOTE IS TAKEN AND BE INFORMED OF THE DECISION MADE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS STARTS WITH LOOKING AT COMMERCIAL RATES FOR THE SAME OR SIMILAR ROLES IN THE SAN FRANCISCO BAY AREA (THE ORGANIZATION'S HEADQUARTERS), CONSIDERING THE GENERALLY STANDARD DISCOUNT ON SALARIES FOR NON-PROFIT ORGANIZATIONS, LOOKING AT THE ORGANIZATION'S BUDGET, DISCUSSING IT WITH THE HIRING MANAGER AND POTENTIAL HIRE TO GET THEIR INPUT, FOLLOWED BY A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, THE ACCOUNTING DEPARTMENT, AND THE BUDGETING DEPARTMENT. THERE MAY BE SEVERAL MEETINGS TO DISCUSS PAY RATES AND BUDGETING. SAME PROCESS APPLIES TO OTHER KEY EMPLOYEES AND OFFICERS AS INDICATED ABOVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 117,267. MANAGEMENT AND GENERAL EXPENSES 5,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,278. CONTRACTORS: PROGRAM SERVICE EXPENSES 239,222. MANAGEMENT AND GENERAL EXPENSES 39,921. FUNDRAISING EXPENSES -1,625. TOTAL EXPENSES 277,518. SPONSORED PROGRAMS EXPENSES: PROGRAM SERVICE EXPENSES 1,995,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,995,036. |