2025-05-15T11:40:46-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2023-07-01 473813101 ACCESS REPRODUCTIVE CARE - SOUTHEAST ACCE 8552272475 PO BOX 570132 ATLANTA GA 30357 ALEXIA RICE-HENRY CO-EXECUTIVE DIRECTOR 8552272475 2025-05-14 1 1 BECKY DETTMANN CPA P01408585 3037795710 2025-05-14 2023 2025-03-06 01:10:19Z ALEXIA RICE-HENRY PO BOX 570132 ATLANTA GA 30357 12375083 0 X WWW.ARC-SOUTHEAST.ORG X 2015 GA ENSURE SOUTHERNERS RECEIVE SAFE AND COMPASSIONATE REPRODUCTIVE CARE. 9 9 20 60 0 0 6957757 4076815 0 0 75124 298396 1170 7167 7034051 4382378 989118 2006427 0 0 1379098 2225488 0 0 214484 632018 688438 3000234 4920353 4033817 -537975 8204058 7688735 228346 294570 7975712 7394165 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 3989061 2006427 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 ROUGHLY $2 MILLION IN DIRECT ASSISTANCE. 3989061 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 GA X ALEXIA RICE-HENRY 8552272475 PO BOX 570132 ATLANTA GA 30357 MARGIE DEL CASTILLO CO-CHAIR 2.00 X X 0 0 0 JACQUELINE EDWARDS CO-CHAIR 2.00 X X 0 0 0 JENNIFER PEPPER TREASURER 2.00 X X 0 0 0 HANNAH HONOR SECRETARY 2.00 X X 0 0 0 LUCIE ARVALLO DIRECTOR 2.00 X 0 0 0 NNEKA EWULONU DIRECTOR 2.00 X 0 0 0 COCO GUTHRIE-PAPY DIRECTOR 2.00 X 0 0 0 TAYLOR MONEY-WORTHY DIRECTOR 2.00 X 0 0 0 ALLA RAYKIN DIRECTOR 2.00 X 0 0 0 ALEXIA RICE-HENRY CO-EXECUTIVE DIRECTOR (AS OF 9/23) 40.00 X 136300 0 16954 ANGEL WHALEY CO-EXECUTIVE DIRECTOR (AS OF 9/23) 40.00 X 45345 0 66 JALESSAH JACKSON INTERIM EXEC DIRECTOR (THRU 9/23) 40.00 X 109467 0 8973 INYANG NJOKU DIRECTOR OF CALLER SERVICES 40.00 X 125337 0 9059 416449 0 35052 3 0 1 0 0 4076815 514973 4076815 216810 216810 8074291 7992705 81586 81586 81586 REIMBURSEMENTS/REFUNDS 900099 7167 7167 7167 4382378 0 0 305563 2006427 2006427 334747 334747 1551173 991506 427041 132626 18262 10987 5551 1724 182561 123000 45447 14114 138745 96005 32612 10128 26837 7927 18074 836 45188 45188 91525 40732 47815 2978 18016 14007 3059 950 28823 17770 6265 4788 49076 28284 9608 11184 84744 58639 19919 6186 161361 129349 24426 7586 7680 7680 3409 2359 801 249 STAFF & BOARD DEVELOP. 84109 58199 19770 6140 OTHER EXPENSE 52759 39152 264 13343 PROGRAM SUPPLIES 25471 25471 MEMBERSHIP DUES 4629 4500 129 4811 3159 1652 4920353 3989061 716808 214484 2124523 646915 1572308 2508610 1395934 678120 1436 0 54537 30741 18281 23796 3091576 3831294 8204058 7688735 228346 294570 228346 294570 X 7975712 7394165 7975712 7394165 8204058 7688735 -537975 -11604 -31968 0 X 0 0 0 X 1410698 1613044 4055040 6954702 4076815 18110299 1410698 1613044 4055040 6954702 4076815 18110299 3451492 14658807 15700 27244 39020 99109 216810 397883 2233 395 1299 1170 7167 12264 18520446 15355 0.79150 0.78230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,233. 2020 AMOUNT: $ 395. 2021 AMOUNT: $ 1,299. 2022 AMOUNT: $ 1,170. 2023 AMOUNT: $ 7,167. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54537 30741 23796 23796 1 DIRECT GRANTS & PRACTICAL SUPPORT (LODGING, TRANSPORTATION) 2843 1448082 524186 FMV TRAVEL & LODGING ASSISTANCE MUTUAL AID ASSISTANCE 47 34159 0 N/A N/A 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. X 0 0 0 0 0 0 0 0 0 ALEXIA RICE-HENRY CO-EXECUTIVE DIRECTOR (AS OF 9/23) 136300 0 0 0 0 0 3715 0 13239 0 153254 0 0 0 X 4 514973 FMV 0 0 1 0 PART I, COLUMN (B): COLUMN B INDICATES THE NUMBER OF CONTRIBUTORS. 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.