Civic Intelligence

Exhale an After-Abortion Counseling Talkline

990 • Fiscal year 2016 • EIN 94-3393719

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 04, 2017

Organization Profilewww.exhaleprovoice.org
1714 Franklin St 100-141Oakland, CA 94612

(510) 446-7900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$126,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$525,716

Down $342,065 (-39%) from 2015

Net Assets

Down

$481,980

Down $351,600 (-42%) from 2015

Liabilities

Up

$43,736

Up $9,535 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Down

$229,529

Down $852,086 (-79%) from 2015

Expenses

Up

$581,129

Up $51,033 (+9.6%) from 2015

Net Income

Down

-$351,600

Down $903,119 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2011: $380,685Liabilities 2011: $27,697Net Assets 2011: $352,9882011Assets 2012: $751,934Liabilities 2012: $30,532Net Assets 2012: $721,4022012Assets 2013: $650,293Liabilities 2013: $23,158Net Assets 2013: $627,1352013Assets 2014: $332,469Liabilities 2014: $37,567Net Assets 2014: $294,9022014Assets 2015: $867,781Liabilities 2015: $34,201Net Assets 2015: $833,5802015Assets 2016: $525,716Liabilities 2016: $43,736Net Assets 2016: $481,9802016Assets 2017: $220,280Liabilities 2017: $67,747Net Assets 2017: $152,5332017Assets 2018: $42,696Liabilities 2018: $3,607Net Assets 2018: $39,0892018Assets 2019: $76,480Liabilities 2019: $584Net Assets 2019: $75,8962019Assets 2020: $53,654Liabilities 2020: $2,693Net Assets 2020: $50,9612020Assets 2021: $64,014Liabilities 2021: $2,145Net Assets 2021: $61,8692021Assets 2022: $73,797Liabilities 2022: $4,130Net Assets 2022: $69,6672022Assets 2023: $71,116Liabilities 2023: $1,626Net Assets 2023: $69,4902023Assets 2024: $50,761Liabilities 2024: $2,552Net Assets 2024: $48,2092024

Highlighted filing

2016

Assets$525,716
Liabilities$43,736
Net Assets$481,980
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $396,955Expenses 2011: $436,909Net Income 2011: -$39,9542011Revenue 2012: $811,455Expenses 2012: $443,040Net Income 2012: $368,4152012Revenue 2013: $693,346Expenses 2013: $687,613Net Income 2013: $5,7332013Revenue 2014: $403,053Expenses 2014: $744,490Net Income 2014: -$341,4372014Revenue 2015: $1,081,615Expenses 2015: $530,096Net Income 2015: $551,5192015Revenue 2016: $229,529Expenses 2016: $581,129Net Income 2016: -$351,6002016Revenue 2017: $375,987Expenses 2017: $705,424Net Income 2017: -$329,4372017Revenue 2018: $308,287Expenses 2018: $421,731Net Income 2018: -$113,4442018Revenue 2019: $137,131Expenses 2019: $100,324Net Income 2019: $36,8072019Revenue 2020: $73,328Expenses 2020: $98,263Net Income 2020: -$24,9352020Revenue 2021: $50,493Expenses 2021: $39,585Net Income 2021: $10,9082021Revenue 2022: $58,871Expenses 2022: $51,073Net Income 2022: $7,7982022Revenue 2023: $55,631Expenses 2023: $55,808Net Income 2023: -$1772023Revenue 2024: $38,756Expenses 2024: $60,037Net Income 2024: -$21,2812024

Highlighted filing

2016

Revenue$229,529
Expenses$581,129
Net Income-$351,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$229,529
Mission and Program Overview

Mission

Exhale creates a social climate where each persons unique experience with abortion is supported, respected and free from stigma. Exhale provides services, training and education to empower individuals, families and communities to achieve post-abortion health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,974$326,026▼ $164,948
Pledges and Grants Receivable$331,243$150,350▼ $180,893
Savings and Temporary Cash Investments$40,152$40,162▲ $10
Prepaid Expenses and Deferred Charges$2,228$5,993▲ $3,765
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$867,781$525,716▼ $342,065
Other Assets Total$3,184$3,185▲ $1
Liabilities
Accounts Payable and Accrued Expenses$13,844$33,687▲ $19,843
Other Liabilities$20,357$10,049▼ $10,308
Total Liabilities$34,201$43,736▲ $9,535
Net Assets / Fund Balance
Temporarily Rstr Net Assets$464,583$278,541▼ $186,042
Unrestricted Net Assets$368,997$203,439▼ $165,558
Total Net Assets Fund Balance$833,580$481,980▼ $351,600
Total Liabilities and Net Assets / Fund Balance$867,781$525,716▼ $342,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,886$6,886
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aspen BakerExecutive DirectorFT$126,000$126,000

Board Members and Trustees

NameTitle
Genevieve BrennanPresident
Charlie GlickmanBoard member
Laurenellen McCannBoard member
Sally SteenlandBoard member
Rev Susan ChorleySecretary
Nicole CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,733
Program Service Revenue
$9,752
Investment Income
$44
Other Revenue
$0
All Other Contributions
$219,733
Change in Net Assets
$-351,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,152
Salaries, Compensation, and Employee Benefits$281,977
Total Fundraising Expense$49,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,493$21,411$11,201$184,105
Current Officers, Directors, Trustees, and Key Employees$88,200$25,200$12,600$126,000
Other Salaries and Wages$98,606$1,332$9,879$109,817
Information Technology$31,925$791$909$33,625
Occupancy$27,339$2,932$2,280$32,551
Payroll Taxes$17,062$2,376$2,160$21,598
Other Employee Benefits$12,304$1,780$1,518$15,602
Pension Plan Contributions$7,078$986$896$8,960
Travel$4,547$1,102$138$5,787
Insurance$2,731$1,047$228$4,006
Office Expenses$2,534$294$186$3,014
Other Expenses$2,055$460$18$2,533
Advertising$1,238$77$222$1,537
All Other Expenses$381$12$1,085$1,478
Total Functional Expenses$463,328$68,663$49,138$581,129
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation accrual$6,345
Deferred Rent Liability$2,439
Payroll tax liability$1,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is emailed to the board and reviewed before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public on guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Exhale-An After Abortion Counseling
EIN
94-3393719
Phone
5104467900
Address
1714 Franklin St 100-141, Oakland, CA 94612

Signing Officer

Name
Genevieve Brennan
Title
President
Signed
2017-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
55

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
Raw XML AppendixShowing 400 of 456 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/BOYAmt013844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033687
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Exhale creates a social climate where each persons unique experience with abortion is supported, respected and free from stigma. Exhale provides services, training and education to empower individuals, families and communities to achieve post-abortion health and well-being.
IRS990/AdvertisingGrp/FundraisingAmt0222
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077
IRS990/AdvertisingGrp/ProgramServicesAmt01238
IRS990/AdvertisingGrp/TotalAmt01537
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0219733
IRS990/AllOtherExpensesGrp/FundraisingAmt01085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0381
IRS990/AllOtherExpensesGrp/TotalAmt01478
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05104467900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01714 Franklin St 100-141
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0490974
IRS990/CashNonInterestBearingGrp/EOYAmt0326026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0299152
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09752
IRS990/CYRevenuesLessExpensesAmt0-351600
IRS990/CYSalariesCompEmpBnftPaidAmt0281977
IRS990/CYTotalExpensesAmt0581129
IRS990/CYTotalFundraisingExpenseAmt049138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229529
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Exhale is the nations leading voice on the personal experiences of people of all gender identities with abortion. Since 2002, Exhale has been providing one-on-one direct emotional support to people after abortion; and has led the way towards culture change. Our mission is to create a social climate in which each persons unique experience with abortion is supported, respected, and free from stigma. We call our approach to our work in social change, pro-voice, which is a reframing of the conversation around abortion from one of political identity to personal narrative.After-Abortion Talkline Accomplishments:In 2016, our counselors conducted more than 1,200 calls with people across the United States in multiple languages. Calls came in from all regions of the country, with a concentration from California, Texas, New York, and Illinois. 37% of our callers are 20-29 years old, which aligns with overall data that individuals in their 20s account for more than half of all abortions75% of people who called the talkline were women who had an abortion, and 6% were the intimate partner of someone who had an abortion. 10% of callers identified as male, 89% female, and 1% other. Politics rarely came up (4% of the time), however feelings of loss or grief were discussed during 41% of calls. The topic of discussing the abortion with family and friends came up in 34% of calls. Pro-voice Storytelling Accomplishments:April 2016: Aspen Baker, Exhales Founder and Executive Director, wrote a post for the TED.com blog and was a featured guest on TED Radio Hour, an NPR-show broadcast nationwide.June 2016: Aspen Baker wrote an op-ed for the New York Daily News after the decision in Whole Womens Health vs. Hellerstedt.June 2016: Aspen Baker provided the closing plenary speech at the 48 \th annual conference for the American Association of Sexual Health Educators, Counselors and Therapists in Puerto RicoJune 2016: Reverend Susan Chorley--Exhale co-founder, current board member, and ordained Baptist minister--was featured in a Parents Magazine article about mothers who had abortions (along with her ex-husband and 14 year-old son). June-October 2016: In 2016, Exhales pro-voice message had a breakout year with the launch of Reverend Chorleys national, pro-voice sermon tour, where she preached on her abortion experience in four churches across the country. Her tour had extensive coverage in a wide variety of media and was extended into 2017 with an additional four locations.October 2016: Reverend Chorleys op-ed is published in the Daily Beast November 2016: Aspen Baker presented the keynote at the Society of Animal Welfare Administrators Annual Conference in Portland, OR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0463328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011201
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021411
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151493
IRS990/FeesForServicesOtherGrp/TotalAmt0184105
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Aspen Baker
IRS990/Form990PartVIISectionAGrp/PersonNm1Charlie Glickman
IRS990/Form990PartVIISectionAGrp/PersonNm2Sally Steenland
IRS990/Form990PartVIISectionAGrp/PersonNm3Laurenellen McCann
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Susan Chorley
IRS990/Form990PartVIISectionAGrp/PersonNm5Genevieve Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Castillo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0909
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0791
IRS990/InformationTechnologyGrp/ProgramServicesAmt031925
IRS990/InformationTechnologyGrp/TotalAmt033625
IRS990/InsuranceGrp/FundraisingAmt0228
IRS990/InsuranceGrp/ManagementAndGeneralAmt01047
IRS990/InsuranceGrp/ProgramServicesAmt02731
IRS990/InsuranceGrp/TotalAmt04006
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06886
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Exhale creates a social climate where each persons unique experience with abortion is supported, respected and free from stigma. Exhale provides services, training and education to empower individuals, families and communities to achieve post-abortion health and well-being.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833580
IRS990/NetAssetsOrFundBalancesEOYAmt0481980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02280
IRS990/OccupancyGrp/ManagementAndGeneralAmt02932
IRS990/OccupancyGrp/ProgramServicesAmt027339
IRS990/OccupancyGrp/TotalAmt032551
IRS990/OfficeExpensesGrp/FundraisingAmt0186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/ProgramServicesAmt02534
IRS990/OfficeExpensesGrp/TotalAmt03014
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03184
IRS990/OtherAssetsTotalGrp/EOYAmt03185
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015602
IRS990/OtherExpensesGrp/Desc0Technology & Equipment
IRS990/OtherExpensesGrp/Desc1Licenses and Permits
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Food/Volunteer Appreciation
IRS990/OtherExpensesGrp/FundraisingAmt01065
IRS990/OtherExpensesGrp/FundraisingAmt12345
IRS990/OtherExpensesGrp/FundraisingAmt22408
IRS990/OtherExpensesGrp/FundraisingAmt318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3460
IRS990/OtherExpensesGrp/ProgramServicesAmt012780
IRS990/OtherExpensesGrp/ProgramServicesAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt22887
IRS990/OtherExpensesGrp/ProgramServicesAmt32055
IRS990/OtherExpensesGrp/TotalAmt015714
IRS990/OtherExpensesGrp/TotalAmt19476
IRS990/OtherExpensesGrp/TotalAmt25326
IRS990/OtherExpensesGrp/TotalAmt32533
IRS990/OtherLiabilitiesGrp/BOYAmt020357
IRS990/OtherLiabilitiesGrp/EOYAmt010049
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109817
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02376
IRS990/PayrollTaxesGrp/ProgramServicesAmt017062
IRS990/PayrollTaxesGrp/TotalAmt021598
IRS990/PensionPlanContributionsGrp/FundraisingAmt0896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07078
IRS990/PensionPlanContributionsGrp/TotalAmt08960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05993
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Earned Fees
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01054877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163121
IRS990/PYOtherRevenueAmt019995
IRS990/PYProgramServiceRevenueAmt06718
IRS990/PYRevenuesLessExpensesAmt0551519
IRS990/PYSalariesCompEmpBnftPaidAmt0366975
IRS990/PYTotalExpensesAmt0530096
IRS990/PYTotalRevenueAmt01081615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-351600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01054877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03178840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33470
IRS990ScheduleA/PublicSupportPY170Pct00.34650
IRS990ScheduleA/PublicSupportTotal170Amt01063964
IRS990ScheduleA/SubstantialContributorsTotAmt02114876
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03178840
IRS990ScheduleA/TotalSupportAmt03179092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vacation accrual
IRS990ScheduleD/TotalLiabilityAmt010049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to the board and reviewed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public on guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0464583
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0278541
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867781
IRS990/TotalAssetsEOYAmt0525716
IRS990/TotalAssetsGrp/BOYAmt0867781
IRS990/TotalAssetsGrp/EOYAmt0525716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219733
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,716
Liabilities
$43,736
Net assets
$481,980
Revenue
$229,529
Expenses
$581,129
Net income
-$351,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.05$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.07$0.10$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.14$0.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.31$0.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$0.38$0.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$0.23$0.58$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.83$1.08$0.53$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.40$0.74$0.34
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.69$0.69$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.81$0.44$0.37
2011Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.40$0.44$0.04