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Nonprofiteer
← NAF HOTLINE FUND

Form 990 for tax year 2024

Filed by NAF HOTLINE FUND.

Totals

Total revenue
$69,774,118
Total expenses
$62,144,495
Contributions and grants received
$69,534,162
Grants paid
$55,836,878
Program service revenue
$0
Investment income
$239,956
Other revenue
$0
Total assets, end of year
$14,359,024
Total liabilities, end of year
$924,151
Net assets or fund balances, end of year
$13,434,873
Program services expenses (Part IX)
$56,818,928
Management and general expenses
$5,325,567
Fundraising expenses
$0
Program service expenses (Part III)
$56,818,928

Program services were 91.4% 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)

    $99,238

  • 1f · All other contributions, gifts and grants

    $69,434,924

  • 1g · Noncash contributions included above

    $66,198,617

  • 3 · Investment income

    total $190,081 · excluded $190,081

  • 7a · Gross sales of assets other than inventory

    securities $66,402,535

  • 7b · Less cost or other basis and sales expenses

    securities $66,352,660

  • 7c · Gain or loss

    securities $49,875

  • 7d · Net gain or loss

    total $49,875 · excluded $49,875

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $55,836,878 · program services $55,836,878

  • 5 · Compensation of officers, directors and key employees

    total $178,891 · program services $32,230 · management and general $146,661

  • 7 · Other salaries and wages

    total $3,964,990 · program services $714,352 · management and general $3,250,638

  • 8 · Pension plan contributions

    total $215,984 · program services $38,913 · management and general $177,071

  • 9 · Other employee benefits

    total $659,491 · program services $118,817 · management and general $540,674

  • 10 · Payroll taxes

    total $298,170 · program services $53,720 · management and general $244,450

  • 11c · Fees: accounting

    total $13,985 · management and general $13,985

  • 11g · Fees: other

    total $740,437 · management and general $740,437

  • 13 · Office expenses

    total $154,918 · program services $10,850 · management and general $144,068

  • 16 · Occupancy

    total $68,272 · program services $12,371 · management and general $55,901

  • 17 · Travel

    total $3,600 · program services $797 · management and general $2,803

  • 23 · Insurance

    total $8,879 · management and general $8,879

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,833,801 · end of year $7,508,707

  • 2 · Savings and temporary cash investments

    beginning of year $3,433,228 · end of year $6,559,570

  • 3 · Pledges and grants receivable

    beginning of year $81,874 · end of year $93,067

  • 4 · Accounts receivable

    beginning of year $18,693 · end of year $170,268

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $3,920

  • 10a · Land, buildings and equipment: cost or other basis

    $135,343

  • 10b · Land, buildings and equipment: accumulated depreciation

    $135,343

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $154,043 · end of year $0

  • 15 · Other assets

    beginning of year $286,355 · end of year $23,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,574,498 · end of year $538,368

  • 25 · Other liabilities

    beginning of year $428,246 · end of year $385,783

  • 27 · Net assets without donor restrictions

    beginning of year $1,270,357 · end of year $4,759,666

  • 28 · Net assets with donor restrictions

    beginning of year $4,534,893 · end of year $8,675,207

Mission and programs · 2024

Mission

THE MISSION OF THE NAF HOTLINE FUND IS TO ENSURE THAT PATIENTS HAVE THE INFORMATION AND RESOURCES THEY NEED TO ACCESS QUALITY ABORTION CARE.

Activities or mission (Part I)

TO ENSURE THAT PATIENTS HAVE THE INFORMATION AND RESOURCES THEY NEED TO ACCESS QUALITY ABORTION CARE.

  • THE NAF HOTLINE FUND OPERATES A NATIONAL, TOLL-FREE HOTLINE THAT PROVIDES CALLERS WITH ACCURATE INFORMATION, CONFIDENTIAL CONSULTATION, AND REFERRALS TO PROVIDERS OF QUALITY ABORTION CARE. THE NAF HOTLINE FUND ALSO PROVIDES CASE MANAGEMENT SERVICES TO PATIENTS WITH SPECIAL NEEDS AND LIMITED FINANCIAL ASSISTANCE TO SUBSIDIZE CARE FOR LOW-INCOME WOMEN. THE NAF HOTLINE FUND PROVIDES SERVICES IN ENGLISH, FRENCH, AND SPANISH.

    Expenses $56,818,928 · Grants $55,836,878

As filed on the 2024 return.

Listed in Part VII

  • Lorie Chaiten JD

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chrisse France

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dyann Santos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Jones

    TREASURER & CHIEF OPERATING OFFICER

    Total calculated
    $363,254
    From this org
    $0
    From related orgs
    $326,939
    Other
    $36,315
    Hours/week
    20 + 15 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,439 related
    Bonus
    $0 + $30,500 related
    Other
    $0
    Deferred
    $0 + $24,011 related
    Nontaxable benefits
    $0 + $12,304 related
    Filer's total
    $0 + $363,254 related

  • Rachel Lachenauer

    SECRETARY & DIRECTOR, HOTLINE OPS.

    Total calculated
    $178,891
    From this org
    $152,916
    From related orgs
    $0
    Other
    $25,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,916
    Bonus
    $0
    Other
    $0
    Deferred
    $13,751
    Nontaxable benefits
    $12,224
    Filer's total
    $178,891

  • Brittany Fonteno

    PRESIDENT & CEO

    Total calculated
    $383,898
    From this org
    $0
    From related orgs
    $356,347
    Other
    $27,551
    Hours/week
    12 + 23 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,347 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,547 related
    Nontaxable benefits
    $0 + $22,004 related
    Filer's total
    $0 + $383,898 related

  • Ann Northrip

    ASSISTANT DIRECTOR INTERNAL PROGRAMS

    Total calculated
    $119,157
    From this org
    $101,337
    From related orgs
    $0
    Other
    $17,820
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
NAF HOTLINE FUND RELIES ON NATIONAL ABORTION FEDERATION TO DETERMINE COMPENSATION FOR THE PRESIDENT & CEO. THE BOARD OF DIRECTORS OF NATIONAL ABORTION FEDERATION REVIEWS THE PERFORMANCE OF THE PRESIDENT & CEO ANNUALLY. DECISIONS ABOUT COMPENSATION ARE GUIDED BY THE EVALUATION AND A REVIEW OF COMPENSATION DATA OF SIMILAR NON-PROFIT ORGANIZATIONS, WHICH IS CONDUCTED BY THE CHAIR OF NATIONAL ABORTION FEDERATION. THE BOARD CHAIR PREPARES A CONFIDENTIAL SUMMARY OF THE ASSESSMENT, WHICH IS SHARED WITH THE PRESIDENT & CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 October 2025
IRS schema version
2024v5.2
Source object
202502899349300445

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