Civic Intelligence

Chelseas Fund

990 • Fiscal year 2022 • EIN 83-0322262

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

Organization ProfileN/A
PO Box 1472Lander, WY 82520

(307) 438-9272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

268%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$696,800

Up $507,379 (+268%) from 2021

Net Assets

Up

$695,990

Up $506,569 (+267%) from 2021

Liabilities

Up

$810

Up $810 from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Up

$1,135,683

Up $828,992 (+270%) from 2021

Expenses

Up

$629,532

Up $411,978 (+189%) from 2021

Net Income

Up

$506,151

Up $417,014 (+468%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2020: $100,285Liabilities 2020: $02020Assets 2021: $189,421Liabilities 2021: $0Net Assets 2021: $189,4212021Assets 2022: $696,800Liabilities 2022: $810Net Assets 2022: $695,9902022Assets 2023: $941,508Liabilities 2023: $34Net Assets 2023: $941,4742023Assets 2024: $1,438,263Liabilities 2024: $73Net Assets 2024: $1,438,1902024

Highlighted filing

2022

Assets$696,800
Liabilities$810
Net Assets$695,990
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $79,489Expenses 2020: $37,405Net Income 2020: $42,0842020Revenue 2021: $306,691Expenses 2021: $217,554Net Income 2021: $89,1372021Revenue 2022: $1,135,683Expenses 2022: $629,532Net Income 2022: $506,1512022Revenue 2023: $577,453Expenses 2023: $331,897Net Income 2023: $245,5562023Revenue 2024: $806,959Expenses 2024: $310,243Net Income 2024: $496,7162024

Highlighted filing

2022

Revenue$1,135,683
Expenses$629,532
Net Income$506,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,167,249
Mission and Program Overview

Mission

Facilitating access for wyoming and eastern idaho residents to abortion care and contraceptive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,598$681,550▲ $553,952
Cash and Non-Interest-Bearing Accounts$61,823$15,250▼ $46,573
Total Assets$189,421$696,800▲ $507,379
Liabilities
Accounts Payable and Accrued Expenses-$810-
Total Liabilities$0$810▲ $810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,421$695,990▲ $506,569
Total Net Assets Fund Balance$189,421$695,990▲ $506,569
Total Liabilities and Net Assets / Fund Balance$189,421$696,800▲ $507,379
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cristina GonzalezPresident
Caitlin SheaVice President
Jacquie HedigerDirector
Ann Noel KesselheimSecretary
Christine LichtenfelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,335
Program Service Revenue
$0
Investment Income
$1,237
Other Revenue
$1,111
All Other Contributions
$1,133,335
Change in Net Assets
$506,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$524,716
Other Expenses$104,816
Total Fundraising Expense$1,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$474,873--$474,873
Fees for Services Legal$73,946$0$0$73,946
Grants to Domestic Individuals$49,843--$49,843
Office Expenses$0$3,722$0$3,722
Other Expenses$3,036$0$0$3,036
All Other Expenses$183$799$1,388$2,370
Fees for Services Other$0$1,447$0$1,447
Advertising$149$0$0$149
Total Functional Expenses$622,146$5,968$1,418$629,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Circle of Hope Health Care SvcsCasper, WY-Abortion Svcs$474,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,237
Fundraising Gross Income$15,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roadhouse Event$25,310$15,260$3,218$12,042
Total Events$25,310$15,260$16,167$-907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CHELSEA'S FUND
EIN
83-0322262
Phone
3074389272
Address
PO BOX 1472, LANDER, WY 82520

Signing Officer

Name
Christine Lichtenfels
Title
Officer
Phone
3074389272
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Lichtenfels
Formed
1998
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Bantekas Accounting & Tax Services Pc
Address
PO BOX 4534, JACKSON, WY 83001
Preparer
Lori Bantekas CPA
Phone
3074132464
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Chelsea's fund was the fiscal sponsorship of circle of hope as they await their 501(c)3 acceptance.”

Pt VI, Line 11B

“Chelsea's fund receives a draft copy of form 990 from their cpa to review and ask questions before filing. All officers are provided a full copy of the completed form 990.”

Pt VI, Line 12C

“Chelsea's fund annually reviews all potential conflicts of interest at the annual board meeting.”

Form 990, Part III, Line 4D

“Chelsea's fund provides information & education about the 0. 0. 0.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FACILITATING ACCESS FOR WYOMING AND EASTERN IDAHO RESIDENTS TO ABORTION CARE AND CONTRACEPTIVE SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0149
IRS990/AdvertisingGrp/TotalAmt0149
IRS990/AllOtherContributionsAmt01133335
IRS990/AllOtherExpensesGrp/FundraisingAmt01388
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0183
IRS990/AllOtherExpensesGrp/TotalAmt02370
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE LICHTENFELS
IRS990/BooksInCareOfDetail/PhoneNum03074382559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 JUNIPER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082520
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061823
IRS990/CashNonInterestBearingGrp/EOYAmt015250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010050
IRS990/CostOfGoodsSoldAmt015329
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01133335
IRS990/CYGrantsAndSimilarPaidAmt0524716
IRS990/CYInvestmentIncomeAmt01237
IRS990/CYOtherExpensesAmt0104816
IRS990/CYOtherRevenueAmt01111
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0506151
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0629532
IRS990/CYTotalFundraisingExpenseAmt01418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01135683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHELSEA'S FUND IS SERVING AS FISCAL SPONSOR FOR CIRCLE OF HOPE HEALTH CARE SERVICES INC JAN-OCT 2022. CIRCLE OF HOPE HAD APPLIED W/THE IRS IN 2021 & GAINED RECOGNITION AS A 501(C)(3) ORGANIZATION IN OCT 2022. ITS CLINIC SUFFERED ARSON IN MAY 2022, DELAYING IT'S OPENING UNTIL 2023. THE OPENING OF THE CLINIC WILL MAKE ABORTION SERVICES SIGNIFICANTLY MORE ACCESSIBLE TO WYOMING RESIDENTS. AS SUCH, SERVING AS CIRCLE OF HOPE'S FISCAL SPONSOR DIRECTLY SUPPORTS CHELSEA'S FUND'S MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0476241
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt073946
IRS990/FeesForServicesLegalGrp/TotalAmt073946
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01447
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAITLIN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTINA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN NOEL KESSELHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE LICHTENFELS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUIE HEDIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016237
IRS990/FundraisingGrossIncomeAmt015260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049843
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049843
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0474873
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0474873
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01167249
IRS990/GrossSalesOfInventoryAmt017417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01237
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FACILITATING ACCESS FOR WYOMING AND EASTERN IDAHO RESIDENTS TO ABORTION CARE AND CONTRACEPTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189421
IRS990/NetAssetsOrFundBalancesEOYAmt0695990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-977
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03722
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT SVC FEES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt230
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05904
IRS990/OtherExpensesGrp/ProgramServicesAmt18808
IRS990/OtherExpensesGrp/ProgramServicesAmt25404
IRS990/OtherExpensesGrp/ProgramServicesAmt33036
IRS990/OtherExpensesGrp/TotalAmt05904
IRS990/OtherExpensesGrp/TotalAmt18808
IRS990/OtherExpensesGrp/TotalAmt25434
IRS990/OtherExpensesGrp/TotalAmt33036
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE LICHTENFELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHELSEA'S FUND PROVIDES FUNDING ASSISTANCE TO ENABLE ACCESS TO ABORTION SERVICES. PAYMENTS ARE DIRECTLY MADE TO PROVIDING CLINICS TO DEFRAY THE COST OF THE SERVICES. THE FUNDING ASSISTANCE DIRECTLY BENEFITTED 129 INDIVIDUALS; NUMEROUS OTHERS, INCLUDING FAMILY MEMBERS, ALSO BENEFITTED AS A RESULT OF THE SERVICES OFFERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CHELSEA'S FUND, ALONG WITH 5 OTHER PLAINTIFFS, FILED SUIT TO PREVENT ENFORCEMENT OF THE WYOMING ABORTION BAN THAT WENT INTO EFFECT ON JULY 2022. WE WON A TEMPORARY RESTRAINING ORDER, FOLLOWED BY A PRELIMINARY INJUCTION, THAT KEPT ABORTION LEGAL AND AVAILABLE IN WYOMING FOR ALL OF 2022 AND INTO 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079850
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHELSEA'S FUND PROVIDES INFORMATION & EDUCATION ABOUT THE AVAILABILITY OF ABORTION SERVICES BY MEANS OF WEBSITE, BILLBOARDS, AND NOTICES OR CARDS TO INFORM PEOPLE OF ALL RELEVANT RESOURCES. WE DO NOT TRACK WEBSITE TRAFFIC SO THE NUMBER OF PEOPLE DIRECTLY BENEFITTING IS UNKNOWN. OUR ALL-VOLUNTEER PHONELINE ALSO SERVICES EDUCATION PURPOSES IN ADDTIONAL TO SERVING AS THE INTAKE FOR DIRECT SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0211797
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt05757
IRS990/PYRevenuesLessExpensesAmt089137
IRS990/PYTotalExpensesAmt0217554
IRS990/PYTotalRevenueAmt0306691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0506151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01133335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01439702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01561
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01439702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306367
IRS990ScheduleA/Total509Grp/TotalAmt01439702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01441263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016167
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROADHOUSE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-907
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0699
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRAVEL, LODGING & OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt049535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1308
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL VOUCHER FOR HEALTHCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TRAVEL VOUCHER FOR HEALTHCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0REDEMPTION VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1REDEMPTION VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt0474873
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ABORTION SVCS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CIRCLE OF HOPE HEALTH CARE SVCS
IRS990ScheduleI/RecipientTable/RecipientEIN0871195144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0918 E STREET SECOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASPER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHELSEA'S FUND WAS THE FISCAL SPONSORSHIP OF CIRCLE OF HOPE AS THEY AWAIT THEIR 501(C)3 ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHELSEA'S FUND RECEIVES A DRAFT COPY OF FORM 990 FROM THEIR CPA TO REVIEW AND ASK QUESTIONS BEFORE FILING. ALL OFFICERS ARE PROVIDED A FULL COPY OF THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHELSEA'S FUND ANNUALLY REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHELSEA'S FUND PROVIDES INFORMATION & EDUCATION ABOUT THE 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189421
IRS990/TotalAssetsEOYAmt0696800
IRS990/TotalAssetsGrp/BOYAmt0189421
IRS990/TotalAssetsGrp/EOYAmt0696800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01133335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0810
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695990
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0622146
IRS990/TotalRevenueGrp/ExclusionAmt0260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1472
IRS990/USAddress/CityNm0LANDER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE LICHTENFELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074389272
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHELSEA'S FUND
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0830322262
ReturnHeader/Filer/PhoneNum03074389272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1472
ReturnHeader/Filer/USAddress/CityNm0LANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270654930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANTEKAS ACCOUNTING & TAX SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4534
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03074132464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,800
Liabilities
$810
Net assets
$695,990
Revenue
$1,135,683
Expenses
$629,532
Net income
$506,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.81$0.31$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.58$0.33$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.14$0.63$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.22$0.09
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.08$0.04$0.04