Form 990 for tax year 2022
Filed by NATIONAL NETWORK OF ABORTION FUNDS.
Totals
- Total revenue
- $4,824,548
- Total expenses
- $2,293,915
- Contributions and grants received
- $4,800,452
- Grants paid
- $1,014,878
- Program service revenue
- $0
- Investment income
- $20,764
- Other revenue
- $3,332
- Total assets, end of year
- $8,669,539
- Total liabilities, end of year
- $123,637
- Net assets or fund balances, end of year
- $8,545,902
- Program services expenses (Part IX)
- $1,650,941
- Management and general expenses
- $349,927
- Fundraising expenses
- $293,047
- Program service expenses (Part III)
- $1,650,941
Program services were 72.0% 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.
-
1c · Fundraising events
$63,354
-
1f · All other contributions, gifts and grants
$4,737,098
-
1g · Noncash contributions included above
$7,135
-
3 · Investment income
total $16,265 · excluded $16,265
-
7a · Gross sales of assets other than inventory
securities $11,634
-
7b · Less cost or other basis and sales expenses
securities $7,135
-
7c · Gain or loss
securities $4,499
-
7d · Net gain or loss
total $4,499 · excluded $4,499
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$63,354
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MERCHANDISE SALES
total $3,330 · related or exempt $3,330
-
11b · Other revenue: REIMBURSEMENTS AND CRE
total $2 · related or exempt $2
-
11e · Other revenue, total
$3,332
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $1,009,878 · program services $1,009,878
-
5 · Compensation of officers, directors and key employees
total $125,619 · program services $68,663 · management and general $32,672 · fundraising $24,284
-
7 · Other salaries and wages
total $580,568 · program services $317,336 · management and general $150,998 · fundraising $112,234
-
8 · Pension plan contributions
total $32,011 · program services $17,497 · management and general $8,326 · fundraising $6,188
-
9 · Other employee benefits
total $76,828 · program services $41,994 · management and general $19,982 · fundraising $14,852
-
10 · Payroll taxes
total $58,411 · program services $31,927 · management and general $15,192 · fundraising $11,292
-
11b · Fees: legal
total $57,518 · program services $27,050 · management and general $27,847 · fundraising $2,621
-
11c · Fees: accounting
total $43,764 · program services $19,896 · management and general $21,814 · fundraising $2,054
-
11f · Fees: investment management
total $4,139 · management and general $4,139
-
11g · Fees: other
total $47,325 · program services $22,170 · management and general $22,992 · fundraising $2,163
-
12 · Advertising and promotion
total $250 · management and general $250
-
13 · Office expenses
total $3,333 · program services $1,982 · management and general $766 · fundraising $585
-
14 · Information technology
total $35,928 · program services $23,546 · management and general $6,099 · fundraising $6,283
-
16 · Occupancy
total $1,375 · program services $550 · management and general $825
-
17 · Travel
total $9,076 · program services $3,250 · management and general $5,284 · fundraising $542
-
22 · Depreciation, depletion and amortization
total $704 · management and general $704
-
23 · Insurance
total $1,741 · management and general $1,741
-
24a · Other expenses: TAXABLE STIPENDS
total $71,300 · program services $38,973 · management and general $18,544 · fundraising $13,783
-
24b · Other expenses: BANK FEES
total $62,198 · management and general $1,127 · fundraising $61,071
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $37,537 · program services $5,103 · management and general $743 · fundraising $31,691
-
24d · Other expenses: PRINTING/POSTAGE
total $11,204 · program services $9,061 · management and general $1,168 · fundraising $975
-
24e · All other expenses
total $18,208 · program services $7,065 · management and general $8,714 · fundraising $2,429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $683,234 · end of year $674,666
-
2 · Savings and temporary cash investments
beginning of year $4,804,011 · end of year $4,855,949
-
3 · Pledges and grants receivable
beginning of year $595,000 · end of year $655,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,533 · end of year $462,757
-
10a · Land, buildings and equipment: cost or other basis
$7,403
-
10b · Land, buildings and equipment: accumulated depreciation
$1,062
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $6,341
-
11 · Investments: publicly traded securities
beginning of year $10,758 · end of year $2,014,826
-
17 · Accounts payable and accrued expenses
beginning of year $121,886 · end of year $123,637
-
27 · Net assets without donor restrictions
beginning of year $4,576,692 · end of year $7,414,869
-
28 · Net assets with donor restrictions
beginning of year $1,399,958 · end of year $1,131,033
Mission and programs · 2022
Mission
WE PROVIDE FINANCIAL ASSISTANCE AND EMOTIONAL SUPPORT WHILE BUILDING COMMUNITY SPACES FOR PEOPLE WHO NEED ABORTIONS IN TEXAS UNAPOLOGETICALLY, WITH COMPASSION AND CONVICTION. THROUGH ORGANIZING AND MOVEMENT-BUILDING, WE FOSTER A POSITIVE CULTURE AROUND ABORTION, STRENGTHEN PEOPLE POWER, AND FIGHT FOR REPRODUCTIVE JUSTICE IN AND WITH OUR COMMUNITIES.
Activities or mission (Part I)
LILITH FUND FUNDS ABORTION AND ADVOCATES FOR CHANGE THROUGH THE MOVEMENT FOR REPRODUCTIVE JUSTICE.
-
THE LILITH FUND MAINTAINS A HOTLINE IN ENGLISH AND SPANISH WHERE WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE LIVING IN TEXAS WHO ARE SEEKING TO TERMINATE THEIR PREGNANCIES BUT CANNOT AFFORD IT.
Expenses $1,650,941 · Grants $1,014,878
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dianira AlukoDIANIRA ALUKO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Amanda ReynaAMANDA REYNA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Rachel CastignoliRACHEL CASTIGNOLI
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Rana EmersonRANA EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paige SlominPAIGE SLOMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vanessa MartinezVANESSA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shanice BrimSHANICE BRIM
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Maggie CheuMAGGIE CHEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mallory RichardMALLORY RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tiek JohnsonTIEK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amanda WilliamsAMANDA WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $125,619
- From this org
- $111,456
- From related orgs
- $0
- Other
- $14,163
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349312788
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