Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $58,695,792

• 1g · Noncash contributions included above

  $54,160,749

• 3 · Investment income

  total $62,210 · excluded $62,210

• 7a · Gross sales of assets other than inventory

  securities $59,588,186

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

  securities $58,663,693

• 7c · Gain or loss

  securities $924,493

• 7d · Net gain or loss

  total $924,493 · excluded $924,493

• 11d · All other revenue

  total $8,322 · excluded $8,322

• 11e · Other revenue, total

  $8,322

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $52,434,251 · program services $52,434,251

• 5 · Compensation of officers, directors and key employees

  total $100,991 · program services $18,453 · management and general $82,538

• 7 · Other salaries and wages

  total $3,807,687 · program services $695,756 · management and general $3,111,931

• 8 · Pension plan contributions

  total $142,974 · program services $26,125 · management and general $116,849

• 9 · Other employee benefits

  total $520,036 · program services $95,023 · management and general $425,013

• 10 · Payroll taxes

  total $300,820 · program services $54,967 · management and general $245,853

• 11g · Fees: other

  total $318,435 · management and general $318,435

• 13 · Office expenses

  total $166,488 · program services $8,308 · management and general $158,180

• 14 · Information technology

  total $76,361 · program services $13,953 · management and general $62,408

• 16 · Occupancy

  total $379,065 · program services $69,264 · management and general $309,801

• 17 · Travel

  total $5,801 · program services $3,224 · management and general $2,577

• 22 · Depreciation, depletion and amortization

  total $24,719 · program services $4,517 · management and general $20,202

• 23 · Insurance

  total $5,503 · program services $990 · management and general $4,513

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,236,530 · end of year $9,432,043

• 2 · Savings and temporary cash investments

  beginning of year $4,407,762 · end of year $4,908

• 3 · Pledges and grants receivable

  beginning of year $32,250 · end of year $27,390

• 9 · Prepaid expenses and deferred charges

  beginning of year $0 · end of year $54,924

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

  $135,343

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

  $100,925

• 10c · Land, buildings and equipment, net

  beginning of year $254,370 · end of year $34,418

• 15 · Other assets

  beginning of year $1,517,419 · end of year $531,434

• 17 · Accounts payable and accrued expenses

  beginning of year $2,497,504 · end of year $2,090,786

• 25 · Other liabilities

  beginning of year $2,258,799 · end of year $508,653

• 27 · Net assets without donor restrictions

  beginning of year $1,605,545 · end of year $2,499,405

• 28 · Net assets with donor restrictions

  beginning of year $4,086,483 · end of year $4,986,273

The filer's explanations (Part III)

PART I, LINE 3

NAF HOTLINE FUND RELIES ON NATIONAL ABORTION FEDERATION TO DETERMINE COMPENSATION FOR THE PRESIDENT & CEO. THE BOARD OF DIRECTORS OF NATIONAL ABORTION FEDERATION REVIEWS THE PERFORMANCE OF THE PRESIDENT & CEO ANNUALLY. DECISIONS ABOUT COMPENSATION ARE GUIDED BY THE EVALUATION AND A REVIEW OF COMPENSATION DATA OF SIMILAR NON-PROFIT ORGANIZATIONS, WHICH IS CONDUCTED BY THE CHAIR OF NATIONAL ABORTION FEDERATION. THE BOARD CHAIR PREPARES A CONFIDENTIAL SUMMARY OF THE ASSESSMENT, WHICH IS SHARED WITH THE PRESIDENT & CEO.