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ANNUAL FINANCIAL REPORT FY 2012/2011 *Past Board Chair, NARAL Pro-Choice America Board **Past Board Chair, NARAL Pro-Choice America Foundation Board


*Past Board Chair, NARAL Pro-Choice America Board **Past Board Chair, NARAL Pro-Choice America Foundation Board


NARAL PRO-CHOICE AMERICA FOUNDATION AND CHAPTER CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

SEPTEMBER 30, 2012

2011

ASSETS CURRENT ASSETS: Cash and cash equivalents Investments Grants receivable Accounts receivable, net Due from NARAL ProChoice America Prepaid expenses TOTAL CURRENT ASSETS

$ 1,511,152 1,507,982 40,000 151,490

352,180 2,161,986 40,000 5,727

2,526 79,169

846,752 58,664

$ 3,292,319

$ 3,465,309

5,103

5,260

$ 3,297,422

$ 3,470,569

$

364,342 161,450

$

534,081 166,191

$

525,792

$

700,272

FURNITURE AND EQUIPMENT, NET TOTAL ASSETS

$

LIABILITIES AND NET ASSETS LIABILITIES: Accounts payable and accrued expenses Deferred revenue TOTAL LIABILITIES NET ASSETS: Unrestricted Temporarily restricted TOTAL NET ASSETS TOTAL LIABILITIES AND NET ASSETS

$ 1,976,793 794,837

$ 1,786,217 984,080

$ 2,771,630

$ 2,770,297

$ 3,297,422

$ 3,470,569

*Past Board Chair, NARAL Pro-Choice America Board **Past Board Chair, NARAL Pro-Choice America Foundation Board


NARAL PRO-CHOICE AMERICA FOUNDATION AND CHAPTER CONSOLIDATED STATEMENT OF ACTIVITIES

For the Years Ended

2012 Total REVENUE AND SUPPORT: Grants Major gifts Special events (net of costs of direct benefits totaling $30,660 and $41,090 respectively) America's Charities Other revenue Investment income Unrealized gain on donated stock Bequests Change in value of split-interest agreements TOTAL REVENUE AND SUPPORT

Investment Income 5%

Others 7%

Bequests 17%

$

Total 715,200 1,606,638

*Past Board Chair, NARAL Pro-Choice America Board **Past Board Chair, NARAL Pro-Choice America Foundation Board

$

596,349 1,274,724

1,099,776 133,282 148,148 260,637 796,459

792,082 115,439 33,925 57,693 827,113 284,827

34,937

(12,660)

$ 4,795,077

$ 3,969,492

Grants 15%

Major Gifts 33% Special Events 23%

2011


CONSOLIDATED EXPENSES & CHANGES IN NET ASSETS

EXPENSES: Youth & Power in the States Communications & Activist Engagement Policy, Research & Legislation Fundraising Management & General TOTAL EXPENSES

FOR THE YEARS ENDED SEPTEMBER 30, 2012 $ 1,040,015 650,168 988,570 984,864 1,130,127

2011 $1,578,997 817.814 1,136,387 663,473 381,245

$ 4,793,744

$ 4,577,916

1,333

(608,424)

2,770,297

3,378,721

$ 2,771,630

$ 2,770,297

CHANGE IN NET ASSETS NET ASSETS, BEGINNING OF YEAR NET ASSETS, END OF YEAR

Management & General 24%

Fundraising 20%

Youth & Power in the States 22%

Policy, Research & Legislation 21%

*Past Board Chair, NARAL Pro-Choice America Board **Past Board Chair, NARAL Pro-Choice America Foundation Board

Communications & Activist Engagement 13%


BOARD OF DIRECTORS FY 2012

OFFICERS Rosalyn Levy Jonas* Chair

James Trussell Vice Chair

Karen Berkowitz Secretary

Sally Patterson Treasurer

Jim Hill At-Large Executive Committee Member

MEMBERS Judy Lansing Kovler

Sunny Jung Alsup

Jennifer Brorsen

Jeannie L. Ludlow

Anna Quindlen

Fran Rodgers

Elaine Buss

Steven Cohen

Janet L. Denlinger, ex officio

JoAnn Eisenberg**

Amy Fikes

Nonie Hawkes Greene**

Diane C. Grob

Lisa Lindelef

Rabbi Michael Sternfield

Jane Wolf

Karen Zelden

*Past Board Chair, NARAL Pro-Choice America Board **Past Board Chair, NARAL Pro-Choice America Foundation Board


FY 2012 -Annuial Financial Report Summary - Fnd  

FY 2012 Annual Financial Report Summary

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