Civic Intelligence

Chelseas Fund

990 • Fiscal year 2023 • EIN 83-0322262

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

Organization Profilewww.chelseasfund.org
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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$20,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$941,508

Up $244,708 (+35%) from 2022

Net Assets

Up

$941,474

Up $245,484 (+35%) from 2022

Liabilities

Down

$34

Down $776 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin88th percentile

Revenue

Down

$577,453

Down $558,230 (-49%) from 2022

Expenses

Down

$331,897

Down $297,635 (-47%) from 2022

Net Income

Down

$245,556

Down $260,595 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$941,508
Liabilities$34
Net Assets$941,474
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$577,453
Expenses$331,897
Net Income$245,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.1
Gross Receipts
$577,453
Mission and Program Overview

Mission

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

Chelseas fund supports bodily autonomy, abortion access, individual dignity and reproductive freedom for wyoming residents through abortion information, funding and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$681,550$871,981▲ $190,431
Cash and Non-Interest-Bearing Accounts$15,250$69,527▲ $54,277
Inventories for Sale or Use-$0-
Total Assets$696,800$941,508▲ $244,708
Liabilities
Accounts Payable and Accrued Expenses$810$34▼ $776
Total Liabilities$810$34▼ $776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,990$941,474▲ $245,484
Total Net Assets Fund Balance$695,990$941,474▲ $245,484
Total Liabilities and Net Assets / Fund Balance$696,800$941,508▲ $244,708
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine LichtenfelsTreasurer Till 9.25.23/ed Start 7.15.23PT$20,500$20,500

Board Members and Trustees

NameTitle
Cristina GonzalezPresident
Caitlin SheaVice President
Jacquie HedigerDirector
Ann Noel KesselheimSecretary
Susan LasherTreasurer Start 9.25.23
Revenue and Support

Revenue Composition

Contributions and Grants
$551,785
Program Service Revenue
$0
Investment Income
$17,190
Other Revenue
$8,478
All Other Contributions
$551,785
Change in Net Assets
$245,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,667
Grants and Similar Amounts Paid$103,050
Salaries, Compensation, and Employee Benefits$23,180
Total Fundraising Expense$3,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,450--$100,450
Current Officers, Directors, Trustees, and Key Employees$15,375$4,100$1,025$20,500
Office Expenses$0$3,881$0$3,881
Payroll Taxes$2,010$536$134$2,680
Grants to Domestic Orgs$2,600--$2,600
All Other Expenses$328$1,729$73$2,130
Other Expenses$339$44$1,045$1,428
Fees for Services Accounting$0$1,350$0$1,350
Travel$226$0$0$226
Total Functional Expenses$316,502$11,640$3,755$331,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Circle of Hope Health Care SvcsCasper, WY-Mission Based$12,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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
2024-03-18
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
1
Volunteers
15

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 VI, Line 15A

“The board researches salary ranges per budget using community foundation salary surveys to set ed salary.”

Pt VI, Line 11B

“Chelseas 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

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

Form 990, Part III, Line 4D

“Chelseas fund had served as a fiscal sponsor for 2546. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER TILL 9.25.23/ED START 7.15.23
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER START 9.25.23
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IRS990/MissionDesc0CHELSEAS FUND ENABLES ABORTION ACCESS & REPRODUCTIVE FREEDOM FOR WYOMINGITES THROUGH FUNDING, EDUCATION & ADVOCACY, TO CREATE A MORE JUST COMMUNITY THAT UPHOLDS THE PRIVACY, BODILY AUTONOMY & EQUALITY OF ALL WYOMINGITES. IDAHOANS, BEING NEIGHBORS OFTEN WITH CLOSE TIES TO WYOMING ARE ALSO ELIGIBLE FOR FUNDING, AS IS ANYONE RECEIVING ABORTION CARE IN WYOMING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHELSEAS FUND CONTINUES TO CHALLENGE AND SIGNIFICANTLY FUND WYOMING ABORTION BANS IN COURT ON THE GROUND THEY ARE UNCONSTITUTIONAL. IN 2023, THE LEGISLATURE ESTABLISHED 2 NEW BANS, REPEALING THE BAN WE HAD BEEN LITIGATING. CONSEQUENTLY, WE FILED A NEW COMPLAINT & SUCCEEDED IN STAYING BOTH BANS PENDING LITIGATION. ABORTION REMAINS LEGAL IN WY WHILE WE AWAIT FURTHER JUDICIAL ORDERS. WE RETAINED EXPERT WITNESSES, FILED & ARGUED SUMMARY JUDGMENT MOTIONS & SUCCESSFULLY OPPOSED, UP TO THE WY SUPREME COURT, AN ATTEMPT TO INTERVENE IN THE CASE BY 2 LEGISLATORS & WYOMING RIGHT TO LIFE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHELSEAS FUNDS OUTREACH TO & ENGAGEMENT WITH OUR SUPPORTERS AND THE PUBLIC HAS BEEN EXPANDING. WE WORKED WITH OTHER ORGANIZATIONS TO BETTER UNDERSTAND HOW WYOMINGITES UNDERSTAND ABORTION CARE. WE REVISED AND UPDATED OUR WEBSITE. WE TRACKED LEGISLATIVE BILLS, INFORMING SUPPORTERS ABOUT CONCERNS. CHELSEAS FUND EXPANDED ITS EDUCATIONAL ADVERTISEMENTS ACROSS MEDIA TO FURTHER ELIMINATE BARRIERS TO REPRODUCTIVE HEALTHCARE ACCESS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHELSEAS FUND HAD SERVED AS A FISCAL SPONSOR FOR CIRCLE OF HOPE HEALTH CARE SERVICES INC. CIRCLE OF HOPE HAS SINCE RECEIVED THEIR 501(c)3 CONFIRMATION AND CAN NOW ACCEPT DONATIONS. IN 2023, THERE WERE A FEW FINAL GRANTS TO CIRCLE OF HOPE.
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0200
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRAVEL REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0100450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL VOUCHER FOR HEALTHCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TRAVEL,LODGING & OTHER
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/CashGrantAmt012600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION BASED
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
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHELSEAS FUND PROVIDED FUNDING ASSISTANCE TO ENABLE ACCESS TO ABORTION CARE. CHELSEAS FUND MAKES PAYMENTS DIRECTLY TO THE CLINIC, HAVING APPROVED THE GRANT REQUESTS AHEAD OF TIME AND PAYING GRANTS AFTER SERVICES PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RESEARCHES SALARY RANGES PER BUDGET USING COMMUNITY FOUNDATION SALARY SURVEYS TO SET ED SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHELSEAS 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/ExplanationTxt2CHELSEAS FUND ANNUALLY REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHELSEAS FUND HAD SERVED AS A FISCAL SPONSOR FOR 2546. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0316502
IRS990/TotalReportableCompFromOrgAmt020500
IRS990/TotalRevenueGrp/ExclusionAmt025668
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1472
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IRS990/WebsiteAddressTxt0www.chelseasfund.org
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE LICHTENFELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074389272
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHELSEA'S FUND
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0830322262
ReturnHeader/Filer/PhoneNum03074389272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,508
Liabilities
$34
Net assets
$941,474
Revenue
$577,453
Expenses
$331,897
Net income
$245,556
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits