Form 990 for tax year 2023
Filed by NATIONAL NETWORK OF ABORTION FUNDS.
Totals
- Total revenue
- $937,089
- Total expenses
- $692,443
- Contributions and grants received
- $854,477
- Grants paid
- $245,133
- Program service revenue
- $0
- Investment income
- $83,843
- Other revenue
- -$1,231
- Total assets, end of year
- $2,697,919
- Total liabilities, end of year
- $50,354
- Net assets or fund balances, end of year
- $2,647,565
- Program services expenses (Part IX)
- $488,263
- Management and general expenses
- $102,253
- Fundraising expenses
- $101,927
- Program service expenses (Part III)
- $488,263
Program services were 70.5% 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.
-
1c · Fundraising events
$34,441
-
1f · All other contributions, gifts and grants
$820,036
-
3 · Investment income
total $83,843 · unrelated business $0 · excluded $83,843
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$34,441
-
8b · Fundraising events: direct expenses
$1,850
-
8c · Net income from fundraising events
total -$1,850 · unrelated business $0 · excluded -$1,850
-
11a · Other revenue: OTHER REVENUE
total $619 · related or exempt $0 · unrelated business $0 · excluded $619
-
11e · Other revenue, total
$619
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $245,133 · program services $245,133
-
5 · Compensation of officers, directors and key employees
total $114,709 · program services $22,942 · management and general $28,677 · fundraising $63,090
-
7 · Other salaries and wages
total $70,956 · program services $67,408 · management and general $0 · fundraising $3,548
-
9 · Other employee benefits
total $9,302 · program services $8,837 · management and general $0 · fundraising $465
-
10 · Payroll taxes
total $13,145 · program services $9,201 · management and general $1,972 · fundraising $1,972
-
11c · Fees: accounting
total $56,081 · program services $0 · management and general $56,081 · fundraising $0
-
11e · Fees: professional fundraising services
total $11,429 · fundraising $11,429
-
11g · Fees: other
total $43,313 · program services $30,319 · management and general $6,497 · fundraising $6,497
-
12 · Advertising and promotion
total $5,899 · program services $0 · management and general $0 · fundraising $5,899
-
13 · Office expenses
total $23,422 · program services $16,397 · management and general $3,512 · fundraising $3,513
-
14 · Information technology
total $897 · program services $627 · management and general $135 · fundraising $135
-
16 · Occupancy
total $3,141 · program services $2,199 · management and general $471 · fundraising $471
-
17 · Travel
total $2,698 · program services $1,888 · management and general $405 · fundraising $405
-
19 · Conferences, conventions and meetings
total $28,662 · program services $20,064 · management and general $4,299 · fundraising $4,299
-
23 · Insurance
total $1,357 · program services $949 · management and general $204 · fundraising $204
-
24a · Other expenses: CONTRACEPTION SUPPLIES
total $62,299 · program services $62,299 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $676,533 · end of year $98,592
-
2 · Savings and temporary cash investments
beginning of year $1,500,313 · end of year $5
-
3 · Pledges and grants receivable
beginning of year $235,313 · end of year $278,398
-
4 · Accounts receivable
beginning of year $0 · end of year $64
-
9 · Prepaid expenses and deferred charges
beginning of year $8,314 · end of year $9,346
-
11 · Investments: publicly traded securities
end of year $2,311,514
-
17 · Accounts payable and accrued expenses
beginning of year $17,554 · end of year $50,354
-
27 · Net assets without donor restrictions
beginning of year $2,046,082 · end of year $2,367,598
-
28 · Net assets with donor restrictions
beginning of year $356,837 · end of year $279,967
Mission and programs · 2023
Mission
FRONTERA FUND IS A PRACTICAL SUPPORT AND FINANCIAL ABORTION FUND FOR PEOPLE RESIDING IN THE RIO GRANDE VALLEY AND PEOPLE WHO ARE LIVING IN BORDER COMMUNITIES IN TEXAS.
-
PRACTICAL SUPPORT PROGRAM FRONTERA FUND PROVIDES ESSENTIAL NON-ABORTION RELATED PRACTICAL SUPPORT TO INDIVIDUALS SEEKING REPRODUCTIVE HEALTHCARE. THIS INCLUDES FINANCIAL ASSISTANCE FOR SERVICES LIKE BIRTH CONTROL, STI TESTING AND TREATMENT, PAP SMEARS, AND OTHER HEALTHCARE NEEDS THAT IMPROVE ACCESS TO COMPREHENSIVE REPRODUCTIVE CARE. OUR PRACTICAL SUPPORT ENSURES THAT INDIVIDUALS, REGARDLESS OF INCOME OR CIRCUMSTANCE, CAN ACCESS THE FULL SPECTRUM OF REPRODUCTIVE HEALTH SERVICES NECESSARY FOR THEIR WELL-BEING.
Expenses $397,815 · Grants $199,723
-
HEALTHCARE PROGRAM OUR HEALTHCARE PROGRAM IS AT THE CORE OF FRONTERA FUNDS MISSION TO ENSURE ACCESS TO SAFE AND LEGAL ABORTION CARE. THROUGH THIS PROGRAM, WE PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS SEEKING ABORTION SERVICES. THIS FUNDING HELPS TO COVER THE COST OF ABORTION PROCEDURES AND RELATED MEDICAL EXPENSES, ENSURING THAT FINANCIAL BARRIERS DO NOT PREVENT INDIVIDUALS FROM EXERCISING THEIR REPRODUCTIVE RIGHTS. WE PRIORITIZE ASSISTING THOSE MOST AFFECTED BY RESTRICTIVE POLICIES IN TEXAS, PARTICULARLY LOW-INCOME INDIVIDUALS, PEOPLE OF COLOR, AND THOSE LIVING IN BORDER COMMUNITIES.
Expenses $90,150 · Grants $45,260
-
TRAVEL SUPPORT PROGRAM DUE TO INCREASINGLY RESTRICTIVE ABORTION LAWS IN TEXAS, MANY INDIVIDUALS MUST TRAVEL LONG DISTANCES TO ACCESS ABORTION CARE. FRONTERA FUNDS TRAVEL SUPPORT PROGRAM PROVIDES CRITICAL FINANCIAL ASSISTANCE TO COVER THE COSTS OF TRANSPORTATION, LODGING, AND OTHER TRAVEL-RELATED EXPENSES FOR THOSE SEEKING ABORTION SERVICES. THIS PROGRAM ENSURES THAT INDIVIDUALS ARE NOT FURTHER BURDENED BY TRAVEL COSTS, ALLOWING THEM TO ACCESS TIMELY CARE REGARDLESS OF WHERE THEY LIVE.
Expenses $298 · Grants $150
As filed on the 2023 return.
Listed in Part VII
-
Alexis BayALEXIS BAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aileen GarzaAILEEN GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zaena ZamoraZAENA ZAMORA
EXECUTIVE DIRECTOR
- Total calculated
- $114,709
- From this org
- $104,630
- From related orgs
- $0
- Other
- $10,079
- Hours/week
- 1
-
Sofia PenaSOFIA PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fabian VasquezFABIAN VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sadie HernandezSADIE HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422919349301277
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