Form 990 for tax year 2022
Filed by NATIONAL NETWORK OF ABORTION FUNDS.
Totals
- Total revenue
- $1,760,267
- Total expenses
- $1,277,387
- Contributions and grants received
- $1,721,751
- Grants paid
- $181,450
- Program service revenue
- $0
- Investment income
- $14,122
- Other revenue
- $24,394
- Total assets, end of year
- $4,225,925
- Total liabilities, end of year
- $18,956
- Net assets or fund balances, end of year
- $4,206,969
- Program services expenses (Part IX)
- $974,602
- Management and general expenses
- $210,586
- Fundraising expenses
- $92,199
- Program service expenses (Part III)
- $974,602
Program services were 76.3% 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.
-
1c · Fundraising events
$119,626
-
1f · All other contributions, gifts and grants
$1,602,125
-
3 · Investment income
total $12,309 · excluded $12,309
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $1,813
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
securities $0 · other assets $1,813
-
7d · Net gain or loss
total $1,813
-
8a · Fundraising events: gross income
$46,657
-
8a · Fundraising events: contributions included on line 1c
$119,626
-
8b · Fundraising events: direct expenses
$22,263
-
8c · Net income from fundraising events
total $24,394
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $181,450 · program services $181,450
-
5 · Compensation of officers, directors and key employees
total $109,390 · program services $36,463 · management and general $36,463 · fundraising $36,463
-
7 · Other salaries and wages
total $510,216 · program services $388,150 · management and general $100,190 · fundraising $21,876
-
8 · Pension plan contributions
total $21,763 · program services $17,820 · management and general $3,589 · fundraising $355
-
9 · Other employee benefits
total $103,992 · program services $73,730 · management and general $21,110 · fundraising $9,151
-
10 · Payroll taxes
total $27,511 · program services $19,505 · management and general $5,585 · fundraising $2,421
-
11c · Fees: accounting
total $26,094 · management and general $26,094
-
11g · Fees: other
total $29,666 · program services $29,666
-
12 · Advertising and promotion
total $720 · program services $511 · management and general $146 · fundraising $63
-
13 · Office expenses
total $28,788 · program services $20,411 · management and general $5,843 · fundraising $2,535
-
16 · Occupancy
total $23,580 · program services $16,718 · management and general $4,787 · fundraising $2,075
-
17 · Travel
total $46,482 · program services $46,482
-
19 · Conferences, conventions and meetings
total $2,845 · program services $2,017 · management and general $577 · fundraising $250
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,757 · management and general $2,757
-
24a · Other expenses: Fundraising Expense
total $15,666 · fundraising $15,666
-
24b · Other expenses: Payment Processing Fee
total $19,660 · program services $19,660
-
24c · Other expenses: Board/Staff Program Development
total $15,269 · program services $10,825 · management and general $3,100 · fundraising $1,344
-
24d · Other expenses: Payment to Affiliates
total $4,900 · program services $4,900
-
24e · All other expenses
total $106,638 · program services $106,294 · management and general $345 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,748,955 · end of year $2,279,148
-
4 · Accounts receivable
beginning of year $225,000 · end of year $160,662
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $771,993 · end of year $1,786,115
-
17 · Accounts payable and accrued expenses
beginning of year $22,210 · end of year $18,956
-
27 · Net assets without donor restrictions
beginning of year $3,699,738 · end of year $4,182,969
Mission and programs · 2022
Mission
Texas Equal Access Fund provides funding to low-income people in the northern region of Texas who are seeking abortion and cannot afford it, while simultaneously working to end barriers to abortion access through community education and shifting the current culture toward reproductive justice.
Activities or mission (Part I)
Provides financial assistance to low-income people in North Texas who are seeking abortion and cannot afford it.
-
Financial assistance to 1,152 low-income women seeking to obtain an abortion.
Expenses $974,602 · Grants $181,450
As filed on the 2022 return.
Listed in Part VII
-
Ashley Whittaker
Co President
- Total calculated
- $0
- Hours/week
- 3
-
Andree Ziweslin Hartley
Co President
- Total calculated
- $0
- Hours/week
- 3
-
Cindy Spoon
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Deirdre Benavides
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Anjelica Fraga
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Yucca Westrup
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Adrienne Ortega
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Alyssa Ramos
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Caitlyn Silhan
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ghazaleh Moayedi
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Moniqa Paullet
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Yandi Newton
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kamyon Conner
Executive Director
- Total calculated
- $104,410
- From this org
- $98,500
- From related orgs
- $0
- Other
- $5,910
- 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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349309473
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