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← NATIONAL NETWORK OF ABORTION FUNDS

Form 990 for tax year 2022

Filed by NATIONAL NETWORK OF ABORTION FUNDS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 8 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,762,796 changed to $1,754,462
Total expenses
$1,609,267 changed to $1,621,764
Contributions and grants received
$1,470,671 changed to $1,462,337
Grants paid
$1,398,138 changed to $1,404,687
Total assets, end of year
$841,730 changed to $849,232
Total liabilities, end of year
$56,905 changed to $85,238
Net assets or fund balances, end of year
$784,825 changed to $763,994
Program services expenses
$1,404,238 changed to $1,553,950
Management and general expenses
$204,920 changed to $67,814
Fundraising expenses
$109 changed to $0
Program service expenses (Part III)
$1,398,138 changed to $1,404,687

Totals

Total revenue
$1,762,796
Total expenses
$1,609,267
Contributions and grants received
$1,470,671
Grants paid
$1,398,138
Program service revenue
$108,000
Investment income
$20
Other revenue
$184,105
Total assets, end of year
$841,730
Total liabilities, end of year
$56,905
Net assets or fund balances, end of year
$784,825
Program services expenses (Part IX)
$1,404,238
Management and general expenses
$204,920
Fundraising expenses
$109
Program service expenses (Part III)
$1,398,138

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MADELEINE DURANTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • PUJA PATEL CHIU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JULIA RETICKER FLYNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KARLA SALGUERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CHELSEA WILLIAMS DIGGS

    DIRECTOR

    Total calculated
    $99,106
    From this org
    $99,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,749
    Filer's total
    $127,749

  • WEN HUA YANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ADAKU UTAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JAEL HUMPHREY SKOMER

    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. 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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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
  • 9 · Followed the rebuttable-presumption procedure

The filer's explanations (Part III)

PART I, LINE 1a
Executive director receives reimbursement for home internet and use of personal phone for charity use. Also is allowed to use debit card from business bank account to cover travel and meal expenses when conducting non-profit work. Corporation also pays for executive directors personal health insurance.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401369349313165

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