Civic Intelligence

Abortion Liberation Fund of Pa

EIN 84-3028266 • 501(c)3 • Philadelphia, PA

Profile

To protect and expand abortion access no matter a person's reason, income, zip code or method.

PO Box 40748Philadelphia, PA 19107

www.abortionfundpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$12,721

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,063,433

Down $539,072 (-34%) from 2023

Liabilities

Up

$91,998

Up $34,744 (+61%) from 2023

Net Assets

Down

$971,435

Down $573,816 (-37%) from 2023

Revenue

Down

$1,433,258

Down $1,098,812 (-43%) from 2023

Expenses

Down

$2,007,074

Down $150,895 (-7.0%) from 2023

Net Income

Down

-$573,816

Down $947,917 (-253%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2020: $1,079,695Liabilities 2020: $0Net Assets 2020: $1,079,6952020Assets 2021: $1,013,426Liabilities 2021: $24,281Net Assets 2021: $989,1452021Assets 2022: $1,170,312Liabilities 2022: -$838Net Assets 2022: $1,171,1502022Assets 2023: $1,602,505Liabilities 2023: $57,254Net Assets 2023: $1,545,2512023Assets 2024: $1,063,433Liabilities 2024: $91,998Net Assets 2024: $971,4352024

Highlighted filing

2024

Assets$1,063,433
Liabilities$91,998
Net Assets$971,435

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $172,402Expenses 2020: $58Net Income 2020: $172,3442020Revenue 2021: $1,143,621Expenses 2021: $1,234,171Net Income 2021: -$90,5502021Revenue 2022: $1,638,319Expenses 2022: $1,456,314Net Income 2022: $182,0052022Revenue 2023: $2,532,070Expenses 2023: $2,157,969Net Income 2023: $374,1012023Revenue 2024: $1,433,258Expenses 2024: $2,007,074Net Income 2024: -$573,8162024

Highlighted filing

2024

Revenue$1,433,258
Expenses$2,007,074
Net Income-$573,816

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,433,258
Mission and Program Overview

Mission

Women's Medical Fund (WMF) protects and expands abortion access for people living in poverty now and always through direct service and community organizing.We support folks struggling to get by who need access to abortion now by providing counseling and emergency financial assistance. We support people always through community organizing to lift the insurance bans and eradicate all other barriers.

To protect and expand abortion access no matter a person's reason, income, zip code or method.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$702,761$868,176▲ $165,415
Cash and Non-Interest-Bearing Accounts$749,744$187,018▼ $562,726
Accounts Receivable$150,000$8,239▼ $141,761
Total Assets$1,602,505$1,063,433▼ $539,072
Liabilities
Accounts Payable and Accrued Expenses$57,254$91,998▲ $34,744
Total Liabilities$57,254$91,998▲ $34,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,545,251$971,435▼ $573,816
Total Net Assets Fund Balance$1,545,251$971,435▼ $573,816
Total Liabilities and Net Assets / Fund Balance$1,602,505$1,063,433▼ $539,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elicia GonzalesExecutive DiFT$12,721$12,721

Board Members and Trustees

NameTitle
Amy EusebioChair
Adrienne GhorashiBoard Member
Nikki GrantBoard Member
Pilar OcampoBoard Member
Tina FurrBoard Member
Katia PerezInterim Exec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,433,258
Change in Net Assets
$-573,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,247,579
Salaries, Compensation, and Employee Benefits$759,495
Total Fundraising Expense$106,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,026$54,454$36,303$453,783
Payroll Taxes$162,566$24,385$16,257$203,208
Other Employee Benefits$52,064$7,810$5,206$65,080
Information Technology$13,418$13,022$13,022$39,462
Pension Plan Contributions$29,939$4,491$2,994$37,424
Fees for Services Other$32,172--$32,172
Fees for Services Accounting-$24,149-$24,149
All Other Expenses$19,039$2,426$725$22,190
Occupancy$4,462$4,331$4,331$13,124
Other Expenses$11,409$13,597$13,648$11,409
Advertising-$4,546-$4,546
Insurance-$3,220-$3,220
Office Expenses-$1,186-$1,186
Travel$790--$790
Total Functional Expenses$1,743,374$157,617$106,083$2,007,074
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 will be distributed to the full board.

Form 990, Page 6, Part VI, Line 12C

Organization regularly and consistently monitors compliance with all policies.

Form 990, Page 6, Part VI, Line 18

Form 990 is made available to the public upon request.

Form 990, Page 6, Part VI, Line 19

Form 990 is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Abortion Liberation Fund of Pa
EIN
84-3028266
Phone
2672574548
Address
PO BOX 40748, PHILADELPHIA, PA 19107

Signing Officer

Name
Katia Perez
Title
Interim Exec Director
Phone
2672574548
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katia Perez
Formed
2019
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

2024 organizing highlights: black maternal health week: as a sponsor and partner, we funded strollers and tabled at the community baby shower. This event allowed us to connect with birth workers and community members, distributing essential goods such as contraceptives and menstrual supplies. Consentfest: for the second consecutive year, we tabled at consentfest, engaging with new potential partners and supporters. We expanded our tabling activities, including a political education game/raffle and distributing lube alongside other materials. Winter session series: we kicked off the year with a facilitated conversation using june jordan's work to link local reproductive oppression to global struggles. Billboard campaign: we launched a series of pro-abortion billboards throughout philadelphia, raising awareness and sparking important conversations about reproductive rights. Material goods partnership with project safe: we are transitioning from ad-hoc tabling to sustained distribution of essential supplies, partnering with project safe for better outreach. Regional building: we continued connecting with northeast regional funds and established new relationships with funds further down the east coast. Doula project: we reconfigured our doula project to focus on smaller expansions of emotional support, such as the 'phone a friend' zine. Additionally, we participated in the inaugural blueprint cohort, receiving training and 20,000 in grant funding to expand our support offerings. Alf-pa provides direct support to individuals seeking abortion care, ensuring that financial hardship or logistical barriers never stand in the way of bodily autonomy. Our help line is a vital resource, offering compassionate, judgment-free assistance to callers navigating the complexities of abortion access. Through this program, we provide nearly 1 million in direct financial assistance annually, covering procedure costs, transportation, lodging, childcare, and other essential needs. By speaking with callers day to day, our client services team is able to incorporate feedback directly from callers, and share the stories of clients who need additional assistance. Beyond financial support, we offer tailored case management for individuals facing unique challenges-minors seeking judicial bypasses, survivors of violence, and those with complex medical situations. We also connect our clients with critical resources, including mental health support, housing assistance, and legal aid, ensuring a holistic approach to care. By breaking down financial and systemic barriers, our programs directly advance our mission and empower thousands of pennsylvanians each year to access the healthcare they need.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02024 ORGANIZING HIGHLIGHTS: BLACK MATERNAL HEALTH WEEK: AS A SPONSOR AND PARTNER, WE FUNDED STROLLERS AND TABLED AT THE COMMUNITY BABY SHOWER. THIS EVENT ALLOWED US TO CONNECT WITH BIRTH WORKERS AND COMMUNITY MEMBERS, DISTRIBUTING ESSENTIAL GOODS SUCH AS CONTRACEPTIVES AND MENSTRUAL SUPPLIES. CONSENTFEST: FOR THE SECOND CONSECUTIVE YEAR, WE TABLED AT CONSENTFEST, ENGAGING WITH NEW POTENTIAL PARTNERS AND SUPPORTERS. WE EXPANDED OUR TABLING ACTIVITIES, INCLUDING A POLITICAL EDUCATION GAME/RAFFLE AND DISTRIBUTING LUBE ALONGSIDE OTHER MATERIALS. WINTER SESSION SERIES: WE KICKED OFF THE YEAR WITH A FACILITATED CONVERSATION USING JUNE JORDAN'S WORK TO LINK LOCAL REPRODUCTIVE OPPRESSION TO GLOBAL STRUGGLES. BILLBOARD CAMPAIGN: WE LAUNCHED A SERIES OF PRO-ABORTION BILLBOARDS THROUGHOUT PHILADELPHIA, RAISING AWARENESS AND SPARKING IMPORTANT CONVERSATIONS ABOUT REPRODUCTIVE RIGHTS. MATERIAL GOODS PARTNERSHIP WITH PROJECT SAFE: WE ARE TRANSITIONING FROM AD-HOC TABLING TO SUSTAINED DISTRIBUTION OF ESSENTIAL SUPPLIES, PARTNERING WITH PROJECT SAFE FOR BETTER OUTREACH. REGIONAL BUILDING: WE CONTINUED CONNECTING WITH NORTHEAST REGIONAL FUNDS AND ESTABLISHED NEW RELATIONSHIPS WITH FUNDS FURTHER DOWN THE EAST COAST. DOULA PROJECT: WE RECONFIGURED OUR DOULA PROJECT TO FOCUS ON SMALLER EXPANSIONS OF EMOTIONAL SUPPORT, SUCH AS THE 'PHONE A FRIEND' ZINE. ADDITIONALLY, WE PARTICIPATED IN THE INAUGURAL BLUEPRINT COHORT, RECEIVING TRAINING AND 20,000 IN GRANT FUNDING TO EXPAND OUR SUPPORT OFFERINGS. ALF-PA PROVIDES DIRECT SUPPORT TO INDIVIDUALS SEEKING ABORTION CARE, ENSURING THAT FINANCIAL HARDSHIP OR LOGISTICAL BARRIERS NEVER STAND IN THE WAY OF BODILY AUTONOMY. OUR HELP LINE IS A VITAL RESOURCE, OFFERING COMPASSIONATE, JUDGMENT-FREE ASSISTANCE TO CALLERS NAVIGATING THE COMPLEXITIES OF ABORTION ACCESS. THROUGH THIS PROGRAM, WE PROVIDE NEARLY 1 MILLION IN DIRECT FINANCIAL ASSISTANCE ANNUALLY, COVERING PROCEDURE COSTS, TRANSPORTATION, LODGING, CHILDCARE, AND OTHER ESSENTIAL NEEDS. BY SPEAKING WITH CALLERS DAY TO DAY, OUR CLIENT SERVICES TEAM IS ABLE TO INCORPORATE FEEDBACK DIRECTLY FROM CALLERS, AND SHARE THE STORIES OF CLIENTS WHO NEED ADDITIONAL ASSISTANCE. BEYOND FINANCIAL SUPPORT, WE OFFER TAILORED CASE MANAGEMENT FOR INDIVIDUALS FACING UNIQUE CHALLENGES-MINORS SEEKING JUDICIAL BYPASSES, SURVIVORS OF VIOLENCE, AND THOSE WITH COMPLEX MEDICAL SITUATIONS. WE ALSO CONNECT OUR CLIENTS WITH CRITICAL RESOURCES, INCLUDING MENTAL HEALTH SUPPORT, HOUSING ASSISTANCE, AND LEGAL AID, ENSURING A HOLISTIC APPROACH TO CARE. BY BREAKING DOWN FINANCIAL AND SYSTEMIC BARRIERS, OUR PROGRAMS DIRECTLY ADVANCE OUR MISSION AND EMPOWER THOUSANDS OF PENNSYLVANIANS EACH YEAR TO ACCESS THE HEALTHCARE THEY NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH ALL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE MILLER
ReturnHeader/ReturnTs02025-05-14T17:44:18-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
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