Abortion Action Missouri Foundation

EIN: 431770549 501(c)(3) Human Services

Saint Louis, MO

Total Revenue
$1,627,034
Total Expenses
$1,007,466
Total Assets
$1,232,981
Net Assets
$937,341
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MO
Principal Officer
Mallory Schwarz
Phone
3145318616
Tax Period
2023-01-01 to 2023-12-31

Abortion Action Missouri Foundation, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $620K, a strong 38% operating margin.

Mission

Abortion Action Missouri Foundation envisions a world with stigma-free abortion access and reproductive freedom for all. Our mission is to foster and sustain a Midwest movement for control of our bodies, lives, and futures.

Program Service Accomplishments

Program 1
Expenses: $779,767 Revenue: $0

In 2023, Pro-Choice Missouri Foundation completed our two-year long rebrand process to become Abortion Action Missouri Foundation, a name and brand built by Missourians, for Missourians. Over the...

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In 2023, Pro-Choice Missouri Foundation completed our two-year long rebrand process to become Abortion Action Missouri Foundation, a name and brand built by Missourians, for Missourians. Over the past 10 years, Abortion Action Missouri Foundation (AAMF)has advocated about matters regarding contraceptive access, access to emergency contraception in emergency rooms, access to Title X family planning services, the harm of anti-abortion fake clinics - AKA crisis pregnancy centers, the landscape of sex eduction in Missouri, and a host of other topics related to reproductive health and rights. In 2023, the organization continued to expand while meeting the growing needs caused by the tumultuous nationwide climate for abortion rights. With the fall of Roe v. Wade in June 2022, Missouri became the first state to implement a near-total abortion ban. Abortion Action Missouri Foundation played a critical role in activating a statewide base of more than 50,000 members to rally against this ban and take critical steps towards building a new path forward. . Abortion Action Missouri Foundation had a thriving field team in 2023 who were an instrumental part of our deep canvass program, the Abortion Conversation Project, speaking to thousands of supporters about what the fall of Roe means to them, and why abortion access is a critical part of the fight for our fundamental rights. The organization helped to organize media campaigns and wrote op-ed pieces and editorials in support of every individuals right to decide if, when, and how, and with whom to start or grow their family, and provided briefing papers to the lawmakers, community leaders, stakeholders, and the public. In conjunction with the local and national partners, the organization hosted three Fellows to conduct a review of policies at the local level in three municipalities across the state, and a cohort of highschool fellows as part of our Students at the Front program to grow students civic engagement and understanding of advocacy and organizing work. Abortion Action Missouri Foundation also worked in close partnership with labor partners to advance an effort to increase the Missouri minimum wage and guarantee earned sick leave for workers, as part of our intersectional approach and understanding that abortion access is tied to the economic stability of individuals, families, and communities. . For almost 40 years, the organization has provided trained clinic escorts at two local medical clinics. These volunteers act as a physical barrier between patients and hostile anti-abortion protesters at clinics that provide reproductive health care, including abortion. In 2023, AAMFs signature clinic escort program held 12 trainings and had 304 active clinic escorts on its rosters. . The organization is committed to being an anti-racist organization supporting and lifting up the voices of all those most disproportionately impacted by the dangerous abortion ban now in place. With more than two dozen organizational allies, all working for the health and safety of Missouri women and families, we sought to protect individual rights and the rights of families, worked with faith-community allies, and organized against anti-abortion attacks.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,614,424
Program Service Revenue $0
Investment Income $12,610
Other Revenue $0
TOTAL REVENUE $1,627,034

Expense Breakdown

Grants Paid $85,000
Salaries & Benefits $636,793
Fundraising Expenses $108,795
Program Expenses $779,767
Other Expenses $285,673
TOTAL EXPENSES $1,007,466

Year-over-Year Comparison

2023 2022 Change
Revenue $1,627,034 $591,396 +1.8%
Expenses $1,007,466 $416,638 +1.4%
Net Income $619,568 $174,758 +2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
22
Volunteers
313

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$131,541
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allison Klinghammer President 1.00
Officer Director
$0 $0 $0
Jessica Estes Vice-president 0.50
Officer Director
$0 $0 $0
Eleanor Safe Secretary 0.50
Officer Director
$0 $0 $0
Vanessa Carroll Treasurer 0.50
Officer Director
$0 $0 $0
Jane Bogetto Board member 0.50
Director
$0 $0 $0
Denise Lieberman Board member 0.50
Director
$0 $0 $0
Maureen McGrath Board member 0.50
Director
$0 $0 $0
Jason Lane Board member 0.50
Director
$0 $0 $0
Sheri McCann Board member 0.50
Director
$0 $0 $0
Mallory Schwarz Executive director 35.00
Officer
$0 $16,291 $131,541
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,627,034 $1,007,466 $1,232,981 $619,568
2022 $257,410 $419,100 $233,387 $-161,690
2021 $339,349 $319,294 $354,279 $20,055
2020 $419,068 $227,152 $440,362 $191,916
2019 $211,269 $207,298 $191,491 $3,971
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