Form 990 for tax year 2022
Filed by NATIONAL NETWORK OF ABORTION FUNDS ACCESS REPRODUCTIVE CARE-SOUTHEAST.
Totals
- Total revenue
- $7,034,051
- Total expenses
- $3,000,234
- Contributions and grants received
- $6,957,757
- Grants paid
- $989,118
- Program service revenue
- $0
- Investment income
- $75,124
- Other revenue
- $1,170
- Total assets, end of year
- $8,204,058
- Total liabilities, end of year
- $228,346
- Net assets or fund balances, end of year
- $7,975,712
- Program services expenses (Part IX)
- $2,263,939
- Management and general expenses
- $545,779
- Fundraising expenses
- $190,516
- Program service expenses (Part III)
- $2,263,939
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$300,000
-
1f · All other contributions, gifts and grants
$6,657,757
-
1g · Noncash contributions included above
$10,097
-
3 · Investment income
total $99,109 · excluded $99,109
-
7a · Gross sales of assets other than inventory
securities $1,199,706
-
7b · Less cost or other basis and sales expenses
securities $1,223,691
-
7c · Gain or loss
securities -$23,985
-
7d · Net gain or loss
total -$23,985 · excluded -$23,985
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,170 · excluded $1,170
-
11e · Other revenue, total
$1,170
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $989,118 · program services $989,118
-
5 · Compensation of officers, directors and key employees
total $399,064 · program services $399,064
-
7 · Other salaries and wages
total $782,226 · program services $408,256 · management and general $284,801 · fundraising $89,169
-
8 · Pension plan contributions
total $6,517 · program services $3,265 · management and general $2,477 · fundraising $775
-
9 · Other employee benefits
total $104,356 · program services $61,217 · management and general $32,853 · fundraising $10,286
-
10 · Payroll taxes
total $86,935 · program services $58,125 · management and general $21,941 · fundraising $6,869
-
11b · Fees: legal
total $13,191 · program services $8,820 · management and general $3,329 · fundraising $1,042
-
11c · Fees: accounting
total $55,713 · management and general $55,713
-
11f · Fees: investment management
total $24,153 · management and general $24,153
-
11g · Fees: other
total $209,840 · program services $120,242 · management and general $45,388 · fundraising $44,210
-
12 · Advertising and promotion
total $1,237 · program services $827 · management and general $312 · fundraising $98
-
13 · Office expenses
total $27,151 · program services $13,916 · management and general $5,290 · fundraising $7,945
-
14 · Information technology
total $30,718 · program services $15,575 · management and general $5,879 · fundraising $9,264
-
16 · Occupancy
total $71,519 · program services $47,818 · management and general $18,050 · fundraising $5,651
-
17 · Travel
total $106,778 · program services $81,442 · management and general $19,295 · fundraising $6,041
-
22 · Depreciation, depletion and amortization
total $6,209 · management and general $6,209
-
23 · Insurance
total $3,278 · program services $2,192 · management and general $827 · fundraising $259
-
24a · Other expenses: STAFF & BOARD DEVELOP.
total $58,798 · program services $39,313 · management and general $14,839 · fundraising $4,646
-
24b · Other expenses: PROGRAM SUPPLIES
total $12,971 · program services $12,971
-
24c · Other expenses: DONORBOX FEES
total $3,965 · fundraising $3,965
-
24d · Other expenses: OTHER EXPENSE
total $3,838 · management and general $3,752 · fundraising $86
-
24e · All other expenses
total $2,659 · program services $1,778 · management and general $671 · fundraising $210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $508,739 · end of year $2,124,523
-
2 · Savings and temporary cash investments
beginning of year $1,440,399 · end of year $1,572,308
-
4 · Accounts receivable
beginning of year $925,160 · end of year $1,395,934
-
9 · Prepaid expenses and deferred charges
end of year $1,436
-
10a · Land, buildings and equipment: cost or other basis
$41,342
-
10b · Land, buildings and equipment: accumulated depreciation
$23,061
-
10c · Land, buildings and equipment, net
beginning of year $17,941 · end of year $18,281
-
11 · Investments: publicly traded securities
beginning of year $1,126,324 · end of year $3,091,576
-
17 · Accounts payable and accrued expenses
beginning of year $91,501 · end of year $228,346
-
27 · Net assets without donor restrictions
beginning of year $3,927,062 · end of year $7,975,712
Mission and programs · 2022
Mission
PROVIDE FUNDING AND LOGISTICAL SUPPORT TO ENSURE SOUTHERNERS RECEIVE SAFE AND COMPASSIONATE REPRODUCTIVE CARE INCLUDING ABORTION SERVICES. THROUGH EDUCATION AND LEADERSHIP DEVELOPMENT WE BUILD POWER IN COMMUNITIES OF COLOR TO ABOLISH STIGMA AND RESTORE DIGNITY AND JUSTICE.
Activities or mission (Part I)
ENSURE SOUTHERNERS RECEIVE SAFE AND COMPASSIONATE REPRODUCTIVE CARE.
-
ADVOCACY AND EDUCATION AROUND REPRODUCTIVE JUSTICE, AND FINANCIAL AND LOGISTICAL SUPPORT FOR THOSE WHO NEED HELP ACCESSING REPRODUCTIVE CARE. ASSISTED ROUGHLY 3,000 INDIVIDUALS WITH REPRODUCTIVE CARE WITH $1 MILLION IN DIRECT ASSISTANCE.
Expenses $2,263,939 · Grants $989,118
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JALESSAH T JACKSON
DIR / EXEC DIR
- Total calculated
- $76,743
- From this org
- $69,634
- From related orgs
- $0
- Other
- $7,109
- Hours/week
- 2
-
SAMANTHA DALEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JUSTINA TRIM
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MAYLOTT MULUGETA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
DARTRICIA ROLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ALLISON COFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARGIE DEL CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JACQUELINE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAYLOR MONEY-WORTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUKARI OLAWUMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER PEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALEXIA RICE-HENRY
CO-EXECUTIVE DIRECTOR
- Total calculated
- $116,289
- From this org
- $102,485
- From related orgs
- $0
- Other
- $13,804
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349302824
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