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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
$1,471,089
Total expenses
$648,025
Contributions and grants received
$1,426,856
Grants paid
$501,184
Program service revenue
$0
Investment income
$33,528
Other revenue
$10,705
Total assets, end of year
$2,120,589
Total liabilities, end of year
$129,666
Net assets or fund balances, end of year
$1,990,923
Program services expenses (Part IX)
$553,108
Management and general expenses
$27,629
Fundraising expenses
$67,288
Program service expenses (Part III)
$553,108

Program services were 85.4% 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.

  • 1c · Fundraising events

    $89,458

  • 1f · All other contributions, gifts and grants

    $1,337,398

  • 3 · Investment income

    total $40,952 · unrelated business $0 · excluded $40,952

  • 7a · Gross sales of assets other than inventory

    securities $7,358

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

    securities $14,782

  • 7c · Gain or loss

    securities -$7,424

  • 7d · Net gain or loss

    total -$7,424 · related or exempt $0 · unrelated business $0 · excluded -$7,424

  • 8a · Fundraising events: gross income

    $0

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

    $89,458

  • 8b · Fundraising events: direct expenses

    $3,421

  • 8c · Net income from fundraising events

    total -$3,421 · unrelated business $0 · excluded -$3,421

  • 10a · Gross sales of inventory

    $15,590

  • 10b · Cost of goods sold

    $1,464

  • 10c · Net income from sales of inventory

    total $14,126 · excluded $14,126

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $501,184 · program services $501,184

  • 5 · Compensation of officers, directors and key employees

    total $62,282 · program services $28,027 · management and general $15,571 · fundraising $18,684

  • 7 · Other salaries and wages

    total $14,163 · program services $2,833 · management and general $708 · fundraising $10,622

  • 10 · Payroll taxes

    total $5,593 · program services $2,237 · management and general $1,175 · fundraising $2,181

  • 11b · Fees: legal

    total $15,546 · program services $15,546 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,943 · program services $0 · management and general $2,943 · fundraising $0

  • 11f · Fees: investment management

    total $442 · program services $0 · management and general $442 · fundraising $0

  • 12 · Advertising and promotion

    total $2,100 · program services $0 · management and general $0 · fundraising $2,100

  • 13 · Office expenses

    total $3,270 · program services $427 · management and general $208 · fundraising $2,635

  • 14 · Information technology

    total $6,233 · program services $265 · management and general $381 · fundraising $5,587

  • 16 · Occupancy

    total $3,000 · program services $1,200 · management and general $630 · fundraising $1,170

  • 17 · Travel

    total $1,046 · program services $416 · management and general $0 · fundraising $630

  • 19 · Conferences, conventions and meetings

    total $801 · program services $109 · management and general $692 · fundraising $0

  • 23 · Insurance

    total $865 · program services $0 · management and general $865 · fundraising $0

  • 24a · Other expenses: Credit card charges

    total $23,293 · program services $0 · management and general $0 · fundraising $23,293

  • 24b · Other expenses: Payroll processing fees

    total $991 · program services $397 · management and general $208 · fundraising $386

  • 24c · Other expenses: Other

    total $2,423 · program services $467 · management and general $1,956 · fundraising $0

  • 24d · Other expenses: Training

    total $1,850 · program services $0 · management and general $1,850 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $637,801 · end of year $98,418

  • 2 · Savings and temporary cash investments

    beginning of year $58,163 · end of year $1,306,583

  • 3 · Pledges and grants receivable

    beginning of year $165,000

  • 4 · Accounts receivable

    beginning of year $57,355 · end of year $89,670

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,100 · end of year $5,655

  • 11 · Investments: publicly traded securities

    beginning of year $246,561 · end of year $620,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,775 · end of year $129,666

  • 27 · Net assets without donor restrictions

    beginning of year $1,123,205 · end of year $1,950,923

  • 28 · Net assets with donor restrictions

    beginning of year $40,000 · end of year $40,000

Mission and programs · 2022

Mission

Our mission is to provide public education and support for people needing reproductive health services, primarily by providing financial assistance to MO residents who cannot afford the full cost of abortion care.

  • In this fiscal year we provided $501,184 in direct funding for patient procedures and care to 2,868 patients.

    Expenses $553,108 · Grants $501,184

As filed on the 2022 return.

Listed in Part VII

  • Kristen Wilke

    President

    Total calculated
    $0
    Hours/week
    5

  • Sarah Phillips

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Allison Hile

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Anne Bradley

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Ania Colvin

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Tenaya Drapkin

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Maia Elkana

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Valentine

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Dana McDonough

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Savannah Helton

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Jessica Lambrecht

    Executive director

    Total calculated
    $55,450
    From this org
    $53,062
    From related orgs
    $0
    Other
    $2,388
    Hours/week
    47

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

  • Reproductive Health Svcs

    $300,620

    Abortion funding

  • Partners in Abortion CareLLC

    $98,050

    Abortion funding

  • Hope Clinic for Women

    $65,014

    Abortion funding

  • Aria Medical Clinic LLC

    $10,850

    Abortion funding

  • DuPont Clinic

    $7,400

    Abortion funding

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202441349349306169

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