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← NATIONAL NETWORK OF ABORTION FUNDS

Form 990 for tax year 2022

Filed by NATIONAL NETWORK OF ABORTION FUNDS.

Totals

Total revenue
$903,465
Total expenses
$595,912
Contributions and grants received
$903,452
Grants paid
$90,000
Program service revenue
$0
Investment income
$13
Other revenue
$0
Total assets, end of year
$2,254,175
Total liabilities, end of year
$444,128
Net assets or fund balances, end of year
$1,810,047
Program services expenses (Part IX)
$469,704
Management and general expenses
$122,645
Fundraising expenses
$3,563
Program service expenses (Part III)
$469,704

Program services were 78.8% 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.

  • 1f · All other contributions, gifts and grants

    $903,452

  • 1g · Noncash contributions included above

    $150,358

  • 3 · Investment income

    total $13 · excluded $13

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,000 · program services $90,000

  • 7 · Other salaries and wages

    total $304,309 · program services $273,878 · management and general $27,388 · fundraising $3,043

  • 9 · Other employee benefits

    total $30,468 · program services $27,421 · management and general $2,742 · fundraising $305

  • 10 · Payroll taxes

    total $21,565 · program services $19,409 · management and general $1,941 · fundraising $215

  • 11c · Fees: accounting

    total $2,785 · management and general $2,785

  • 11g · Fees: other

    total $1,036 · management and general $1,036

  • 13 · Office expenses

    total $13,040 · management and general $13,040

  • 14 · Information technology

    total $4,536 · program services $3,454 · management and general $1,082

  • 16 · Occupancy

    total $19,262 · management and general $19,262

  • 17 · Travel

    total $25,399 · management and general $25,399

  • 19 · Conferences, conventions and meetings

    total $56,142 · program services $29,542 · management and general $26,600

  • 21 · Payments to affiliates

    total $1,047 · program services $1,047

  • 23 · Insurance

    total $1,370 · management and general $1,370

  • 24a · Other expenses: Community outreach

    total $24,953 · program services $24,953

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,461,855 · end of year $2,184,516

  • 2 · Savings and temporary cash investments

    beginning of year $71,202 · end of year $69,659

  • 21 · Escrow or custodial account liability

    beginning of year $30,563 · end of year $444,128

  • 27 · Net assets without donor restrictions

    beginning of year $1,502,494 · end of year $1,810,047

Mission and programs · 2022

Mission

See Schedule O.The West Fund is affiliated with the National Network of Abortion Funds, which works to make reproductive care accessible for all people. Reproductive justice is only possible when everyone has the information, ability, and resources to make healthcare decisions through education, community building, and gap funding. We aim to empower West Texans, helping them achieve their decision and access the healthcare they deserve.

Activities or mission (Part I)

To support reproductive care locally while organizing to expand reproductive care access for all.

  • Helpline services provides assistance to people seeking reproductive care in West Texas and New Mexico.

    Expenses $308,092 · Grants $90,000

  • Fronterizx Community Project is a leadership development and sexual education program offered to high school students designed to increase their skills around organizing, education, sexual health, and autonomy.

    Expenses $76,510

  • Digital and community organizing around expanding reproductive care access and cultural shift in community stigma.

    Expenses $85,102

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Cheek

    President

    Total calculated
    $0
    Hours/week
    10

  • Shayla Alves

    Director

    Total calculated
    $0
    Hours/week
    5

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

  • Southwest Women's Options

    $60,000

    Patient support

  • Full Circle Health Center

    $30,000

    Patient support

Provenance

Return type
form_990
Tax year
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202440179349300904

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