Totals
- Total revenue
- $6,750,385
- Total expenses
- $17,785,270
- Contributions and grants received
- $5,669,726
- Grants paid
- $10,067,790
- Program service revenue
- $1,201,183
- Investment income
- -$130,524
- Other revenue
- $10,000
- Total assets, end of year
- $5,686,994
- Total liabilities, end of year
- $1,616,202
- Net assets or fund balances, end of year
- $4,070,792
- Program services expenses (Part IX)
- $15,936,210
- Management and general expenses
- $1,262,799
- Fundraising expenses
- $586,261
- Program service expenses (Part III)
- $15,936,210
Program services were 89.6% 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.
-
1f · All other contributions, gifts and grants
$5,669,726
-
1g · Noncash contributions included above
$2,960,804
-
2a · Program service revenue: MEETING REVENUE
total $718,499 · related or exempt $718,499
-
2b · Program service revenue: MEMBERSHIP DUES
total $423,880 · related or exempt $423,880
-
2c · Program service revenue: GROUP PURCHASING
total $58,804 · related or exempt $58,804
-
3 · Investment income
total $152,672 · excluded $152,672
-
7a · Gross sales of assets other than inventory
securities $2,819,374 · other assets $542,930
-
7b · Less cost or other basis and sales expenses
securities $2,819,871 · other assets $825,629
-
7c · Gain or loss
securities -$497 · other assets -$282,699
-
7d · Net gain or loss
total -$283,196 · excluded -$283,196
-
11d · All other revenue
total $10,000 · excluded $10,000
-
11e · Other revenue, total
$10,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,067,790 · program services $10,067,790
-
5 · Compensation of officers, directors and key employees
total $1,075,304 · program services $834,643 · management and general $146,422 · fundraising $94,239
-
7 · Other salaries and wages
total $2,080,873 · program services $1,615,157 · management and general $283,349 · fundraising $182,367
-
8 · Pension plan contributions
total $65,533 · program services $50,866 · management and general $8,924 · fundraising $5,743
-
9 · Other employee benefits
total $318,317 · program services $247,075 · management and general $43,345 · fundraising $27,897
-
10 · Payroll taxes
total $204,726 · program services $158,907 · management and general $27,877 · fundraising $17,942
-
11b · Fees: legal
total $95,771 · program services $95,771
-
11c · Fees: accounting
total $191,803 · management and general $191,803
-
11e · Fees: professional fundraising services
total $91,000 · fundraising $91,000
-
11g · Fees: other
total $1,168,995 · program services $893,764 · management and general $204,624 · fundraising $70,607
-
12 · Advertising and promotion
total $10,105 · program services $6,713 · management and general $2,118 · fundraising $1,274
-
13 · Office expenses
total $609,183 · program services $410,858 · management and general $142,373 · fundraising $55,952
-
14 · Information technology
total $383,814 · program services $360,872 · management and general $22,942
-
16 · Occupancy
total $191,841 · program services $127,440 · management and general $40,216 · fundraising $24,185
-
17 · Travel
total $218,591 · program services $204,796 · management and general $6,467 · fundraising $7,328
-
19 · Conferences, conventions and meetings
total $835,724 · program services $806,076 · management and general $29,648
-
22 · Depreciation, depletion and amortization
total $61,013 · program services $40,531 · management and general $12,790 · fundraising $7,692
-
23 · Insurance
total $90,183 · program services $1,919 · management and general $88,264
-
24e · All other expenses
total $24,704 · program services $13,032 · management and general $11,637 · fundraising $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,795,437 · end of year $3,164,198
-
2 · Savings and temporary cash investments
beginning of year $5,114,953 · end of year $874,311
-
3 · Pledges and grants receivable
beginning of year $211,038 · end of year $127,067
-
4 · Accounts receivable
beginning of year $48,863 · end of year $28,506
-
9 · Prepaid expenses and deferred charges
beginning of year $155,753 · end of year $267,637
-
10a · Land, buildings and equipment: cost or other basis
$276,385
-
10b · Land, buildings and equipment: accumulated depreciation
$265,115
-
10c · Land, buildings and equipment, net
beginning of year $354,983 · end of year $11,270
-
11 · Investments: publicly traded securities
beginning of year $5,434 · end of year $0
-
12 · Investments: other securities
beginning of year $10,645 · end of year $0
-
15 · Other assets
beginning of year $3,076,160 · end of year $1,214,005
-
17 · Accounts payable and accrued expenses
beginning of year $440,860 · end of year $520,996
-
25 · Other liabilities
beginning of year $4,030,669 · end of year $1,095,206
-
27 · Net assets without donor restrictions
beginning of year $6,393,748 · end of year $2,327,595
-
28 · Net assets with donor restrictions
beginning of year $7,907,989 · end of year $1,743,197
Mission and programs · 2023
Mission
THE MISSION OF THE NATIONAL ABORTION FEDERATION (NAF) IS TO UNITE, REPRESENT, SERVE, AND SUPPORT ABORTION PROVIDERS IN DELIVERING PATIENT-CENTERED, EVIDENCE-BASED CARE.
Activities or mission (Part I)
TO UNITE, REPRESENT, SERVE, AND SUPPORT ABORTION PROVIDERS IN DELIVERING PATIENT-CENTERED, EVIDENCE-BASED CARE.
-
TRAINING AND PROFESSIONAL EDUCATION: NAF PROVIDES THE LEADING ABORTION-SPECIFIC ONGOING PROGRAM OF ACCREDITED CONTINUING MEDICAL EDUCATION FOR PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS. IN ADDITION TO OUR ANNUAL MEETING AND OUR REGIONAL TRAINING PROGRAMS, NAF ALSO SPONSORS OTHER WORKSHOPS AND WEB-BASED RESOURCES ON CLINICALLY RELEVANT TOPICS. NAF'S EDUCATION PROGRAMS ARE RECOGNIZED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION AND ARE REGULARLY APPROVED FOR PHYSICIAN CREDIT BY THE AMERICAN COLLEGE OF OBSTETRICIANS AND GYNECOLOGISTS; THE AMERICAN MEDICAL ASSOCIATION; AND THE AMERICAN ACADEMY OF FAMILY PHYSICIANS; AND FOR NURSING CREDIT BY THE CALIFORNIA BOARD OF REGISTERED NURSING.
Expenses $7,247,044 · Grants $5,085,740 · Revenue $718,499
-
PUBLIC AFFAIRS, GOVERNMENT RELATIONS AND LEGAL: NAF USES OUR WEBSITE, MEDIA RELATIONS PROGRAM, SOCIAL MEDIA, AND PATIENT EDUCATION MATERIALS TO EDUCATE THE PUBLIC ABOUT ABORTION AND ACCESS ISSUES. NAF WORKS TO ENSURE THE VOICES OF ABORTION PROVIDERS AND WOMEN WHO CHOOSE ABORTION CARE ARE PART OF THE PUBLIC DEBATE ABOUT ABORTION POLICIES. NAF PARTICIPATES IN NUMEROUS MEDIA INTERVIEWS, WRITES OP-EDS AND LETTERS TO THE EDITOR, AND PROVIDES BACKGROUND INFORMATION AND MEDICAL EXPERTISE TO GOVERNMENT OFFICIALS, REGULATORY BOARDS, AND THE MEDIA. NAF PROVIDES INFORMATION ON LEGAL AND REGULATORY ISSUES TO OUR MEMBERSHIP AND DEVELOPS SPECIALIZED LEGAL PUBLICATIONS TO MEET OUR MEMBERS' NEEDS.
Expenses $5,682,342 · Grants $4,982,050
-
MEMBERSHIP SERVICES: NAF SETS THE STANDARDS FOR QUALITY ABORTION CARE THROUGH OUR EVIDENCE BASED CLINICAL POLICY GUIDELINES (CPGS). FIRST PUBLISHED IN 1996, NAF'S CPGS ARE UPDATED AND REISSUED ANNUALLY IN ORDER TO HELP PROVIDERS STAY CURRENT IN ABORTION PRACTICE AND PROVIDE THE HIGHEST QUALITY ABORTION CARE. OUR QUALITY ASSURANCE AND IMPROVEMENT (QAI) PROGRAM INCLUDES SITE VISITS TO ASSESS MEMBERS COMPLIANCE WITH THE CPGS AND PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO HELP PROVIDERS MEET REGULATORY REQUIREMENTS. WE DEVELOP AND DISSEMINATE RESEARCH-BASED PROTOCOLS AND CLINICAL PUBLICATIONS TO OUR MEMBERS ON CURRENT MEDICAL ISSUES. OUR GROUP PURCHASING PROGRAM HELPS CLINICS STAY OPEN SO WOMEN CAN ACCESS QUALITY ABORTION CARE.
Expenses $2,374,756 · Revenue $482,684
-
CLINIC SECURITY AND LAW ENFORCEMENT EDUCATION: NAF PROVIDES MEMBERS WITH ESSENTIAL SECURITY SERVICES SUCH AS ON-SITE STAFF TRAININGS; HOME AND FACILITY SECURITY ASSESSMENTS; OPPOSITION RESEARCH; TECHNICAL ASSISTANCE; AND EMERGENCY SUPPORT. WE ALSO ADVOCATE, EDUCATE, AND COLLABORATE WITH LOCAL AND NATIONAL LAW ENFORCEMENT TO ENSURE EFFECTIVE LAW ENFORCEMENT RESPONSE TO THREATS AND VIOLENCE AND TO IMPROVE PROVIDER AND PATIENT SAFETY.
Expenses $626,270
-
CANADIAN PROGRAM: NAF ESTABLISHED A CANADIAN PROGRAM TO PROVIDE DIRECT SERVICES AND TECHNICAL ASSISTANCE TO NAF MEMBERS IN CANADA AND TO ENSURE CANADIAN WOMEN HAVE ACCESS TO THE ABORTION CARE THEY NEED. WE WORK TO EDUCATE GOVERNMENT OFFICIALS AND THE MEDIA ABOUT BARRIERS TO ABORTION ACCESS AND DEVELOP STRATEGIES AND PROGRAMS TO INCREASE WOMEN'S ACCESS TO QUALIFY ABORTION CARE. WE ALSO PROVIDE CONTINUING MEDICAL EDUCATION IN ABORTION CARE AT NAF-SPONSORED CONFERENCES AND THE MEETINGS OF OTHER CANADIAN MEDICAL ORGANIZATIONS.
Expenses $5,798
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lorie Chaiten JDLORIE CHAITEN JD
CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Melissa GrantMELISSA GRANT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Dalton Johnson MBADALTON JOHNSON MBA
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Tram Nguyen Mha MBATRAM NGUYEN MHA MBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kawanna ShannonKAWANNA SHANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
John C Markley MD PhDJOHN C MARKLEY MD PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kersha Deibel MPH MSWKERSHA DEIBEL MPH MSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tiffany Hailstorks MD MPHTIFFANY HAILSTORKS MD MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Justin T Diedrich MD Msci FacogJUSTIN T DIEDRICH MD MSCI FACOG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Curtiss Hannum Msn Apn CrnpCURTISS HANNUM MSN APN CRNP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Erin King MDERIN KING MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tammi KromenakerTAMMI KROMENAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Alisha Nord-Stewart RN BscnALISHA NORD-STEWART RN BSCN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Julia McDonald Do MPHJULIA MCDONALD DO MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Catherine Obando Msn Np-CCATHERINE OBANDO MSN NP-C
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lin-Fan Wang MDLIN-FAN WANG MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ying Zhang MD MPHYING ZHANG MD MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tarhonda Slydell Bsn MBA-HcaTARHONDA SLYDELL BSN MBA-HCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Maria Mercedes Vivas MD MPHMARIA MERCEDES VIVAS MD MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lori Williams Msn Whnpc AprnLORI WILLIAMS MSN WHNPC APRN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Brenda Pereda MD MsBRENDA PEREDA MD MS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lisa Perriera MD MPHLISA PERRIERA MD MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sarah Ward Prager MD MasSARAH WARD PRAGER MD MAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Rolanda Ryan RN MhsaROLANDA RYAN RN MHSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Katie Watson JDKATIE WATSON JD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Brittany FontenoBRITTANY FONTENO
PRESIDENT & CEO (FROM SEPT)
- Total calculated
- $136,469
- From this org
- $128,939
- From related orgs
- $0
- Other
- $7,530
- Hours/week
- 40 + 17 related
-
Susan CampSUSAN CAMP
CHIEF LEGAL COUNSEL
- Total calculated
- $326,770
- From this org
- $277,397
- From related orgs
- $0
- Other
- $49,373
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,397
- Bonus
- $30,000
- Other
- $0
- Deferred
- $30,000
- Nontaxable benefits
- $19,373
- Filer's total
- $326,770
-
Veronica JonesVERONICA JONES
CHIEF OPERATING OFFICER
- Total calculated
- $334,521
- From this org
- $298,839
- From related orgs
- $0
- Other
- $35,682
- Hours/week
- 20 + 25 related
Schedule J breakdown matched by us
- Base
- $268,839
- Bonus
- $30,000
- Other
- $0
- Deferred
- $30,000
- Nontaxable benefits
- $5,682
- Filer's total
- $334,521
-
Melissa FowlerMELISSA FOWLER
CHIEF PROGRAM OFFICER
- Total calculated
- $277,545
- From this org
- $247,974
- From related orgs
- $0
- Other
- $29,571
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,474
- Bonus
- $22,500
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $7,071
- Filer's total
- $277,545
-
Laura Craig MasonLAURA CRAIG MASON
DIRECTOR OF IT STRATEGY
- Total calculated
- $144,641
- From this org
- $141,641
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
Shelley CoatsSHELLEY COATS
HR DIRECTOR
- Total calculated
- $145,880
- From this org
- $134,999
- From related orgs
- $0
- Other
- $10,881
- Hours/week
- 40
-
Reesa RobertsREESA ROBERTS
MEDICAL ADVISOR
- Total calculated
- $198,776
- From this org
- $180,753
- From related orgs
- $0
- Other
- $18,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,753
- Bonus
- $12,000
- Other
- $0
- Deferred
- $12,000
- Nontaxable benefits
- $6,023
- Filer's total
- $198,776
-
Kristan DavisKRISTAN DAVIS
DIRECTOR OF TRAINING & EDUCATION
- Total calculated
- $166,864
- From this org
- $148,374
- From related orgs
- $0
- Other
- $18,490
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,374
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,490
- Filer's total
- $166,864
-
Margaret SimmondsMARGARET SIMMONDS
IT BUSINESS ANALYST
- Total calculated
- $125,328
- From this org
- $125,328
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
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
-
NATIONAL ABORTION FEDERATION INC
$10,066,290
GENERAL SUPPORT AND LEGAL EXPENSES
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.
-
501(C)(3) · PATIENT INFORMATION & RESOURCE TO ACCESS QUALITY ABORTION CARE · DC · controlled entity
Directly controlled by NATIONAL ABORTION FEDERATION
-
NATIONAL ABORTION FEDERATION INC
501(C)(3) · UNITE, REPRESENT, SERVE, & SUPPORT ABORTION PROVIDERS · DE
Directly controlled by NATIONAL ABORTION FEDERATION
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
NATIONAL ABORTION FEDERATION INC
$10,066,290
Disposition · CASH GRANT TO ORGANIZATION · Oct 16, 2023 · 501C3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422749349301617
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.