2024-05-15T09:23:23-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-07-01 473813101 ACCESS REPRODUCTIVE CARE - SOUTHEAST ACCE 8552272475 PO BOX 570132 ATLANTA GA 30357 ALEXIA RICE-HENRY DEPUTY DIRECTOR 8552272475 2024-05-14 1 ALEXIA RICE-HENRY XXX-XX-XXXX 1 SARAH HINTZ P00492291 3037795710 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXIA RICE-HENRY PO BOX 570132 ATLANTA GA 30357 8257742 0 X WWW.ARC-SOUTHEAST.ORG X 2015 GA ENSURE SOUTHERNERS RECEIVE SAFE AND COMPASSIONATE REPRODUCTIVE CARE. 11 10 17 30 0 0 4055040 6957757 0 0 -34438 75124 998 1170 4021600 7034051 729337 989118 0 0 901842 1379098 0 0 190516 728087 632018 2359266 3000234 1662334 4033817 4018563 8204058 91501 228346 3927062 7975712 X PROVIDE FUNDING AND LOGISTICAL SUPPORT TO ENSURE SOUTHERNERS RECEIVE SAFE AND COMPASSIONATE REPRODUCTIVE CARE INCLUDING ABORTION SERVICES. THROUGH EDUCATION AND LEADERSHIP DEVELOPMENT WE BUILD POWER IN COMMUNITIES OF COLOR TO ABOLISH STIGMA AND RESTORE DIGNITY AND JUSTICE. 0 0 2263939 989118 0 ADVOCACY AND EDUCATION AROUND REPRODUCTIVE JUSTICE, AND FINANCIAL AND LOGISTICAL SUPPORT FOR THOSE WHO NEED HELP ACCESSING REPRODUCTIVE CARE. ASSISTED ROUGHLY 3,000 INDIVIDUALS WITH REPRODUCTIVE CARE WITH $1 MILLION IN DIRECT ASSISTANCE. 2263939 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 GA X HANNAH HONOR 8552272475 PO BOX 570132 ATLANTA GA 30357 JALESSAH T JACKSON DIR / EXEC DIR 2.00 X X 69634 0 7109 SAMANTHA DALEY BOARD CHAIR 2.00 X X 0 0 0 JUSTINA TRIM VICE-CHAIR 2.00 X X 0 0 0 MAYLOTT MULUGETA TREASURER 4.00 X X 0 0 0 DARTRICIA ROLLINS SECRETARY 2.00 X X 0 0 0 ALLISON COFFMAN DIRECTOR 2.00 X 0 0 0 MARGIE DEL CASTILLO DIRECTOR 2.00 X 0 0 0 JACQUELINE EDWARDS DIRECTOR 2.00 X 0 0 0 TAYLOR MONEY-WORTHY DIRECTOR 2.00 X 0 0 0 SUKARI OLAWUMI DIRECTOR 2.00 X 0 0 0 JENNIFER PEPPER DIRECTOR 2.00 X 0 0 0 ALEXIA RICE-HENRY CO-EXECUTIVE DIRECTOR 40.00 X 102485 0 13804 172119 0 20913 1 0 0 0 0 300000 6657757 10097 6957757 99109 99109 1199706 1223691 -23985 -23985 -23985 MISCELLANEOUS INCOME 900099 1170 1170 1170 7034051 0 0 76294 989118 989118 399064 399064 782226 408256 284801 89169 6517 3265 2477 775 104356 61217 32853 10286 86935 58125 21941 6869 13191 8820 3329 1042 55713 55713 24153 24153 209840 120242 45388 44210 1237 827 312 98 27151 13916 5290 7945 30718 15575 5879 9264 71519 47818 18050 5651 106778 81442 19295 6041 6209 6209 3278 2192 827 259 STAFF & BOARD DEVELOP. 58798 39313 14839 4646 PROGRAM SUPPLIES 12971 12971 DONORBOX FEES 3965 3965 OTHER EXPENSE 3838 3752 86 2659 1778 671 210 3000234 2263939 545779 190516 508739 2124523 1440399 1572308 925160 1395934 1436 41342 23061 17941 18281 1126324 3091576 4018563 8204058 91501 228346 91501 228346 X 3927062 7975712 3927062 7975712 4018563 8204058 4033817 30112 -15279 0 X 0 0 0 X 1541051 1410698 1613044 4055040 6954702 15574535 1541051 1410698 1613044 4055040 6954702 15574535 3240940 12333595 321 15700 27244 39020 99109 181394 4825 2233 395 1299 1170 9922 15765851 15355 0.78230 0.67700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 4,825. 2019 AMOUNT: $ 2,233. 2020 AMOUNT: $ 395. 2021 AMOUNT: $ 1,299. 2022 AMOUNT: $ 1,170. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41342 23061 18281 18281 1 DIRECT ABORTION GRANTS & PRACTICAL SUPPORT (LODGING, TRANSPORTATION) 2852 766298 222820 FMV TRAVEL & LODGING ASSISTANCE PART I, LINE 2: ACCOUNTANT USES APROPRIATE CODES TO DESIGNATE RESTRICTED VS. UNRESTRICTED GRANTS ON THE BOOKS. THE CO-DIRECTORS RETAINED ALL GRANT REQUIREMENTS, MONITORED ACTIVITIES, RETAINED ALL SIGNED GRANT AGREEMENTS AND RETAINED ALL SIGNED GRANT CONTRACTS IN SECURE ONLINE DATABASE. FORM 990, PART VI, SECTION A, LINE 1A THE FOUR OFFICERS SERVE AS MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND IS SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD. A QUORUM OF THE EXECUTIVE COMMITTEE SHALL BE 75 PERCENT OF THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT TAX PREPARATION FIRM AND SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR(S), TAKING INTO ACCOUNT THE JOB DESCRIPTION, PERFORMANCE, AND MARKET CONDITIONS. ADDITIONALLY THE BOARD HAS A COMMITMENT TO THE EMBODIMENT AND OPERATIONALIZATION OF REPRODUCTIVE JUSTICE VALUES IN DETERMINING COMPENSATION. THE BOARD DOCUMENTS AND APPROVES THE COMPENSATION WHEN THEY APPROVE THE BUDGET. WHEN THE BOARD HAS DELIBERATED THE EXECUTIVE DIRECTOR'S COMPENSATION, THEY MAKE SURE COMPENSATION IS AT OR ABOVE MARKET VALUE IN COMPARISON TO OTHER ABORTION FUND AND REPRODUCTIVE JUSTICE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.