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← NATIONAL NETWORK OF ABORTION FUNDS

Form 990 for tax year 2023

Filed by NATIONAL NETWORK OF ABORTION FUNDS.

Totals

Total revenue
$2,461,184
Total expenses
$2,832,113
Contributions and grants received
$2,393,516
Grants paid
$1,076,323
Program service revenue
$0
Investment income
$68,916
Other revenue
-$1,248
Total assets, end of year
$8,529,291
Total liabilities, end of year
$214,401
Net assets or fund balances, end of year
$8,314,890
Program services expenses (Part IX)
$1,994,368
Management and general expenses
$431,765
Fundraising expenses
$405,980
Program service expenses (Part III)
$1,994,368

Program services were 70.4% 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

    $65,864

  • 1f · All other contributions, gifts and grants

    $2,327,652

  • 1g · Noncash contributions included above

    $384,114

  • 3 · Investment income

    total $70,803 · excluded $70,803

  • 7a · Gross sales of assets other than inventory

    securities $379,731

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

    securities $381,618

  • 7c · Gain or loss

    securities -$1,887

  • 7d · Net gain or loss

    total -$1,887 · excluded -$1,887

  • 8a · Fundraising events: gross income

    $0

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

    $65,864

  • 8b · Fundraising events: direct expenses

    $7,167

  • 8c · Net income from fundraising events

    total -$7,167 · excluded -$7,167

  • 11a · Other revenue: REIMBURSEMENTS AND CRE

    total $3,982 · related or exempt $3,982

  • 11b · Other revenue: MERCHANDISE SALES

    total $1,937 · related or exempt $1,937

  • 11e · Other revenue, total

    $5,919

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,076,323 · program services $1,076,323

  • 5 · Compensation of officers, directors and key employees

    total $245,416 · program services $112,855 · management and general $68,626 · fundraising $63,935

  • 7 · Other salaries and wages

    total $612,139 · program services $281,494 · management and general $171,171 · fundraising $159,474

  • 8 · Pension plan contributions

    total $29,989 · program services $13,790 · management and general $8,386 · fundraising $7,813

  • 9 · Other employee benefits

    total $112,578 · program services $51,769 · management and general $31,480 · fundraising $29,329

  • 10 · Payroll taxes

    total $66,133 · program services $30,411 · management and general $18,493 · fundraising $17,229

  • 11b · Fees: legal

    total $76,745 · program services $48,137 · management and general $21,303 · fundraising $7,305

  • 11c · Fees: accounting

    total $47,735 · program services $27,998 · management and general $14,697 · fundraising $5,040

  • 11f · Fees: investment management

    total $17,969 · management and general $17,969

  • 11g · Fees: other

    total $121,786 · program services $72,347 · management and general $36,815 · fundraising $12,624

  • 13 · Office expenses

    total $13,627 · program services $13,151 · management and general $159 · fundraising $317

  • 14 · Information technology

    total $32,766 · program services $8,516 · management and general $2,222 · fundraising $22,028

  • 16 · Occupancy

    total $2,491 · program services $1,110 · management and general $717 · fundraising $664

  • 17 · Travel

    total $24,855 · program services $13,519 · management and general $3,740 · fundraising $7,596

  • 22 · Depreciation, depletion and amortization

    total $1,818 · management and general $1,818

  • 23 · Insurance

    total $2,099 · management and general $2,099

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $182,860 · program services $182,860

  • 24b · Other expenses: TAXABLE STIPENDS

    total $56,500 · program services $25,982 · management and general $15,799 · fundraising $14,719

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $38,395 · program services $16,856 · management and general $10,228 · fundraising $11,311

  • 24d · Other expenses: BANK FEES

    total $36,466 · program services $0 · management and general $1,438 · fundraising $35,028

  • 24e · All other expenses

    total $33,423 · program services $17,250 · management and general $4,605 · fundraising $11,568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $674,666 · end of year $546,624

  • 2 · Savings and temporary cash investments

    beginning of year $4,855,949 · end of year $5,547,504

  • 3 · Pledges and grants receivable

    beginning of year $655,000 · end of year $228,544

  • 9 · Prepaid expenses and deferred charges

    beginning of year $462,757 · end of year $38,885

  • 10a · Land, buildings and equipment: cost or other basis

    $11,488

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,880

  • 10c · Land, buildings and equipment, net

    beginning of year $6,341 · end of year $8,608

  • 11 · Investments: publicly traded securities

    beginning of year $2,014,826 · end of year $2,159,126

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,637 · end of year $214,401

  • 27 · Net assets without donor restrictions

    beginning of year $7,414,869 · end of year $7,797,487

  • 28 · Net assets with donor restrictions

    beginning of year $1,131,033 · end of year $517,403

Mission and programs · 2023

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 PROVIDES FINANCIAL ASSISTANCE FOR ABORTION AND REPRODUCTIVE HEALTH CARE FOR TEXANS AND ADVOCATES FOR REPRODUCTIVE JUSTICE.

  • LILITH FUNDS PROVIDE DIRECT FINANCIAL ASSISTANCE FOR ABORTION CARE AND REPRODUCTIVE HEALTH CARE FOR PEOPLE IN TEXAS.

    Expenses $1,994,368 · Grants $1,076,323

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shanice Brim

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Maggie Cheu

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Rachel Castignoli

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Emma Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Tiek Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Avery Walton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Diana Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Fay Medina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karla Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Naya Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Neesha Dave

    EXECUTIVE DIRECTOR (AS OF 05/23)

    Total calculated
    $145,829
    From this org
    $118,057
    From related orgs
    $0
    Other
    $27,772
    Hours/week
    40

  • Amanda Williams

    EXECUTIVE DIRECTOR (UNTIL 01/19/23)

    Total calculated
    $99,587
    From this org
    $88,414
    From related orgs
    $0
    Other
    $11,173
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349311012

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