Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $435,330

• 1e · Government grants (contributions)

  $62,652

• 1f · All other contributions, gifts and grants

  $77,534,849

• 1g · Noncash contributions included above

  $72,997,798

• 3 · Investment income

  total $644,682 · excluded $644,682

• 7a · Gross sales of assets other than inventory

  securities $72,722,060

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

  securities $73,033,517

• 7c · Gain or loss

  securities -$311,457

• 7d · Net gain or loss

  total -$311,457 · excluded -$311,457

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $52,096,170 · program services $52,096,170

• 5 · Compensation of officers, directors and key employees

  total $172,602 · program services $20,668 · management and general $151,934

• 7 · Other salaries and wages

  total $3,757,828 · program services $449,966 · management and general $3,307,862

• 8 · Pension plan contributions

  total $228,869 · program services $27,405 · management and general $201,464

• 9 · Other employee benefits

  total $759,750 · program services $90,973 · management and general $668,777

• 10 · Payroll taxes

  total $304,749 · program services $36,491 · management and general $268,258

• 11c · Fees: accounting

  total $15,150 · management and general $15,150

• 11g · Fees: other

  total $359,735 · management and general $359,735

• 13 · Office expenses

  total $132,737 · program services $6,630 · management and general $126,107

• 16 · Occupancy

  total $67,558 · program services $8,594 · management and general $58,964

• 17 · Travel

  total $14,417 · program services $210 · management and general $14,207

• 19 · Conferences, conventions and meetings

  total $1,180 · management and general $1,180

• 23 · Insurance

  total $4,291 · management and general $4,291

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $7,508,707 · end of year $7,103,209

• 2 · Savings and temporary cash investments

  beginning of year $6,559,570 · end of year $27,401,078

• 3 · Pledges and grants receivable

  beginning of year $93,067 · end of year $176,856

• 4 · Accounts receivable

  beginning of year $170,268 · end of year $15,475

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,920 · end of year $5,776

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

  $135,343

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

  $135,343

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $23,492 · end of year $549,515

• 17 · Accounts payable and accrued expenses

  beginning of year $538,368 · end of year $812,192

• 25 · Other liabilities

  beginning of year $385,783 · end of year $553,824

• 27 · Net assets without donor restrictions

  beginning of year $4,759,666 · end of year $5,690,888

• 28 · Net assets with donor restrictions

  beginning of year $8,675,207 · end of year $28,195,005

The filer's explanations (Part III)

PART I, LINE 3

NAF HOTLINE FUND RELIES ON NATIONAL ABORTION FEDERATION, INC. TO DETERMINE COMPENSATION FOR THE PRESIDENT & CEO. THE BOARD OF DIRECTORS OF NATIONAL ABORTION FEDERATION, INC. 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, INC. THE BOARD CHAIR PREPARES A CONFIDENTIAL SUMMARY OF THE ASSESSMENT, WHICH IS SHARED WITH THE PRESIDENT & CEO.