Form 990 for tax year 2023

Filed by NATIONAL NETWORK OF ABORTION FUNDS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 14 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $2,323,342 changed to $3,033,824
Total expenses: $1,556,045 changed to $1,574,786
Contributions and grants received: $1,711,595 changed to $3,033,804
Grants paid: $1,116,824 changed to $1,112,364
Program service revenue: $210,000 changed to $0
Other revenue: $401,727 changed to $0
Total assets, end of year: $1,574,033 changed to $2,262,261
Total liabilities, end of year: $43,690 changed to $39,230
Net assets or fund balances, end of year: $1,530,343 changed to $2,223,031
Program services expenses: $1,439,106 changed to $1,479,764
Management and general expenses: $95,889 changed to $92,814
Fundraising expenses: $21,050 changed to $2,208
Program service expenses (Part III): $1,116,824 changed to $1,112,364

Totals

Total revenue: $2,323,342
Total expenses: $1,556,045
Contributions and grants received: $1,711,595
Grants paid: $1,116,824
Program service revenue: $210,000
Investment income: $20
Other revenue: $401,727
Total assets, end of year: $1,574,033
Total liabilities, end of year: $43,690
Net assets or fund balances, end of year: $1,530,343
Program services expenses (Part IX): $1,439,106
Management and general expenses: $95,889
Fundraising expenses: $21,050
Program service expenses (Part III): $1,116,824

Program services were 92.5% 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.

1e · Government grants (contributions)

$309,661
1f · All other contributions, gifts and grants

$1,401,934
2a · Program service revenue: RESTRICTED GRANTS FOR ABORTIONS ONLY

total $210,000 · related or exempt $210,000
3 · Investment income

total $20 · related or exempt $20
8a · Fundraising events: gross income

$403,875
8b · Fundraising events: direct expenses

$2,148
8c · Net income from fundraising events

total $401,727

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $1,116,824 · program services $1,116,824
5 · Compensation of officers, directors and key employees

total $222,748 · program services $200,473 · management and general $22,275
9 · Other employee benefits

total $35,322 · program services $31,790 · management and general $3,532
10 · Payroll taxes

total $22,530 · program services $20,277 · management and general $2,253
11c · Fees: accounting

total $22,050 · management and general $22,050
11e · Fees: professional fundraising services

total $21,050 · fundraising $21,050
11g · Fees: other

total $34,498 · program services $20,818 · management and general $13,680
12 · Advertising and promotion

total $550 · management and general $550
13 · Office expenses

total $9,701 · program services $8,149 · management and general $1,552
14 · Information technology

total $15,107 · program services $11,561 · management and general $3,546
17 · Travel

total $5,145 · program services $3,321 · management and general $1,824
19 · Conferences, conventions and meetings

total $4,510 · program services $4,510
21 · Payments to affiliates

total $1,150 · program services $1,150
23 · Insurance

total $25,764 · program services $18,467 · management and general $7,297
24a · Other expenses: BANK SERVICE CHARGES

total $1,651 · program services $1,486 · management and general $165
24b · Other expenses: REGISTRATIONS AND SUBSCRIPTIONS

total $449 · program services $125 · management and general $324
24c · Other expenses: BOARD EXPENSES

total $15,544 · program services $155 · management and general $15,389
24d · Other expenses: PAYROLL PROCESSING FEES

total $1,452 · management and general $1,452

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $721,288 · end of year $1,216,443
2 · Savings and temporary cash investments

beginning of year $100,365 · end of year $100,485
4 · Accounts receivable

beginning of year $1,610 · end of year $250,958
9 · Prepaid expenses and deferred charges

beginning of year $14,481 · end of year $6,147
15 · Other assets

beginning of year $11,488
17 · Accounts payable and accrued expenses

beginning of year $76,905 · end of year $43,690
19 · Deferred revenue

beginning of year $8,333
27 · Net assets without donor restrictions

beginning of year $763,994 · end of year $1,530,343

Mission and programs · 2023

Mission

SEE MISC STATEMENTS

Activities or mission (Part I)

PROVIDE SUPPORT TO WOMEN UNABLE TO AFFORD ABORTIONS.

GRANTS WERE PROVIDED TO CLINICS AND MEDICAL PROVIDERS TO FUND 1205 INDIVIDUALS IN NEED OF MEDICAL SERVICES.

Expenses $1,116,824 · Grants $1,115,537 · Revenue $210,000

As filed on the 2023 return.

Listed in Part VII

Chelsea Williams DiggsCHELSEA WILLIAMS DIGGS

EXECUTIVE DIRECTOR

Total calculated

$163,490

From this org

$163,490

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$170,000

Bonus

not reported

Other

not reported

Deferred

not reported

Nontaxable benefits

$3,163

Filer's total

$173,163
Adjoa Sankofia TettehADJOA SANKOFIA TETTEH

DIRECTOR

Total calculated

$0

Hours/week

5
Jael Humphrey SkomerJAEL HUMPHREY SKOMER

DIRECTOR

Total calculated

$0

Hours/week

5
Chelsea InfinityCHELSEA INFINITY

DIRECTOR

Total calculated

$0

Hours/week

5
Emily SunEMILY SUN

DIRECTOR

Total calculated

$0

Hours/week

5
Sarah Glowa KollischSARAH GLOWA KOLLISCH

DIRECTOR

Total calculated

$0

Hours/week

5
Madeleine DuranteMADELEINE DURANTE

DIRECTOR

Total calculated

$0

Hours/week

5
Karla SalgueroKARLA SALGUERO

DIRECTOR

Total calculated

$0

Hours/week

5
Wen Hua YangWEN HUA YANG

DIRECTOR

Total calculated

$0

Hours/week

5

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

1a · Discretionary spending account
1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses
3 · Independent compensation consultant
3 · Written employment contract
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
9 · Followed the rebuttable-presumption procedure

The filer's explanations (Part III)

PART I, LINE 1a: Executive director receives reimbursement for home internet and use of personal phone for charity use. Also is allowed to use debit card from business bank account to cover travel and meal expenses when conducting non-profit work. Corporation also pays for executive directors personal health insurance.

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 May 2025
IRS schema version: 2023v6.0
Source object: 202511359349317336

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