Form 990 for tax year 2022

Filed by NATIONAL NETWORK OF ABORTION FUNDS.

What the amendment changed

Compared with the return it replaced , filed 10 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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: $843,124 changed to $1,173,837
Total expenses: $398,322 changed to $425,863
Contributions and grants received: $832,868 changed to $1,175,396
Grants paid: $171,035 changed to $46,980
Investment income: $0 changed to $121
Other revenue: $10,256 changed to -$1,680
Total assets, end of year: $1,663,314 changed to $2,420,473
Total liabilities, end of year: $8,369 changed to $17,554
Net assets or fund balances, end of year: $1,654,945 changed to $2,402,919
Program services expenses: $284,514 changed to $295,272
Management and general expenses: $41,528 changed to $79,049
Fundraising expenses: $72,280 changed to $51,542
Program service expenses (Part III): $284,514 changed to $295,272

Listed only on the later return

Aileen GarzaAILEEN GARZA
Fabian VasquezFABIAN VASQUEZ
Sadie HerndandezSADIE HERNDANDEZ

Totals

Total revenue: $1,173,837
Total expenses: $425,863
Contributions and grants received: $1,175,396
Grants paid: $46,980
Program service revenue: $0
Investment income: $121
Other revenue: -$1,680
Total assets, end of year: $2,420,473
Total liabilities, end of year: $17,554
Net assets or fund balances, end of year: $2,402,919
Program services expenses (Part IX): $295,272
Management and general expenses: $79,049
Fundraising expenses: $51,542
Program service expenses (Part III): $295,272

Program services were 69.3% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$4,022
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$1,171,374
1g · Noncash contributions included above

$0
3 · Investment income

total $121 · related or exempt $0 · unrelated business $0 · excluded $121
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$4,022
8b · Fundraising events: direct expenses

$1,680
8c · Net income from fundraising events

total -$1,680 · unrelated business $0 · excluded -$1,680
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $2,600 · program services $2,600
2 · Grants to domestic individuals

total $44,380 · program services $44,380
5 · Compensation of officers, directors and key employees

total $91,238 · program services $72,990 · management and general $9,124 · fundraising $9,124
7 · Other salaries and wages

total $77,299 · program services $73,434 · management and general $0 · fundraising $3,865
9 · Other employee benefits

total $13,219 · program services $12,558 · management and general $0 · fundraising $661
10 · Payroll taxes

total $12,914 · program services $9,040 · management and general $1,937 · fundraising $1,937
11b · Fees: legal

total $2,000 · program services $1,400 · management and general $300 · fundraising $300
11c · Fees: accounting

total $50,728 · program services $0 · management and general $50,728 · fundraising $0
11d · Fees: lobbying

total $59 · program services $0 · management and general $59 · fundraising $0
11g · Fees: other

total $54,880 · program services $38,416 · management and general $8,232 · fundraising $8,232
12 · Advertising and promotion

total $6,116 · program services $0 · management and general $0 · fundraising $6,116
13 · Office expenses

total $18,486 · program services $12,940 · management and general $2,773 · fundraising $2,773
14 · Information technology

total $12,638 · program services $0 · management and general $0 · fundraising $12,638
16 · Occupancy

total $3,401 · program services $2,381 · management and general $510 · fundraising $510
17 · Travel

total $33,320 · program services $23,324 · management and general $4,998 · fundraising $4,998
19 · Conferences, conventions and meetings

total $1,227 · program services $859 · management and general $184 · fundraising $184
23 · Insurance

total $1,358 · program services $950 · management and general $204 · fundraising $204

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,574,878 · end of year $676,533
2 · Savings and temporary cash investments

beginning of year $9 · end of year $1,500,313
3 · Pledges and grants receivable

beginning of year $77,174 · end of year $235,313
4 · Accounts receivable

beginning of year $1,654 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $9,599 · end of year $8,314
17 · Accounts payable and accrued expenses

beginning of year $8,369 · end of year $17,554
27 · Net assets without donor restrictions

beginning of year $1,386,371 · end of year $2,046,082
28 · Net assets with donor restrictions

beginning of year $268,574 · end of year $356,837

Mission and programs · 2022

Mission

FRONTERA FUND IS A PRACTICAL SUPPORT AND FINANCIAL ABORTION FUND FOR PEOPLE RESIDING IN THE RIO GRANDE VALLEY AND PEOPLE WHO ARE LIVING IN BORDER COMMUNITIES IN TEXAS.

FRONTERA FUND SPENT $42,433 IN HEALTH CARE SUPPORT, $1,741 IN TRAVEL SUPPORT AND $206 IN MEALS STIPENDS. BECAUSE OF THE PASSAGE OF SENATE BILL 8 IN TEXAS, FRONTERA FUND HAD TO SHIFT ITS PROGRAM SERVICES TO ACCOMMODATE THE INFLUX OF CLIENTS FORCED TO TRAVEL OUT OF STATE. FRONTERA FUND EXPANDED OUR GRANT CAPACITY FOR PRACTICAL SUPPORT BY 600% COMPARED TO 2020 IN RESPONSE TO SENATE BILL 8 IN TEXAS. WE SUPPORTED FRONTERA FUND CLIENTS WITH GROUND AND AIR TRANSPORTATION, LODGING, MEAL STIPENDS, AND CHILD CARE STIPENDS.

Expenses $295,272 · Grants $46,980

As filed on the 2022 return.

Listed in Part VII

Zaena ZamoraZAENA ZAMORA

EXECUTIVE DIRECTOR

Total calculated

$91,237

From this org

$84,919

From related orgs

$0

Other

$6,318

Hours/week

40
Alexis BayALEXIS BAY

PRESIDENT

Total calculated

$0

Hours/week

1
Jessica GomezJESSICA GOMEZ

DIRECTOR

Total calculated

$0

Hours/week

1
Aileen GarzaAILEEN GARZA

DIRECTOR

Total calculated

$0

Hours/week

1
Sofia PenaSOFIA PENA

DIRECTOR

Total calculated

$0

Hours/week

1
Fabian VasquezFABIAN VASQUEZ

DIRECTOR

Total calculated

$0

Hours/week

1
Sadie HerndandezSADIE HERNDANDEZ

DIRECTOR

Total calculated

$0

Hours/week

1

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: 9 November 2023
IRS schema version: 2022v5.0
Source object: 202333189349310858

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.