Skip to content
Nonprofiteer
← NATIONAL NETWORK OF ABORTION FUNDS

Form 990 for tax year 2023

Filed by NATIONAL NETWORK OF ABORTION FUNDS.

Totals

Total revenue
$811,337
Total expenses
$1,343,915
Contributions and grants received
$729,689
Grants paid
$1,114,764
Program service revenue
$0
Investment income
$73,201
Other revenue
$8,447
Total assets, end of year
$1,607,977
Total liabilities, end of year
$97,726
Net assets or fund balances, end of year
$1,510,251
Program services expenses (Part IX)
$1,173,682
Management and general expenses
$60,723
Fundraising expenses
$109,510
Program service expenses (Part III)
$1,173,682

Program services were 87.3% 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

    $73,472

  • 1f · All other contributions, gifts and grants

    $656,217

  • 3 · Investment income

    total $81,864 · unrelated business $0 · excluded $81,864

  • 7a · Gross sales of assets other than inventory

    securities $192,785

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

    securities $201,448

  • 7c · Gain or loss

    securities -$8,663

  • 7d · Net gain or loss

    total -$8,663 · related or exempt $0 · unrelated business $0 · excluded -$8,663

  • 8a · Fundraising events: gross income

    $2,106

  • 8a · Fundraising events: contributions included on line 1c

    $73,472

  • 8b · Fundraising events: direct expenses

    $2,289

  • 8c · Net income from fundraising events

    total -$183 · unrelated business $0 · excluded -$183

  • 10a · Gross sales of inventory

    $9,620

  • 10b · Cost of goods sold

    $990

  • 10c · Net income from sales of inventory

    total $8,630 · excluded $8,630

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,114,764 · program services $1,114,764

  • 5 · Compensation of officers, directors and key employees

    total $91,943 · program services $36,778 · management and general $27,583 · fundraising $27,582

  • 7 · Other salaries and wages

    total $49,992 · program services $9,998 · management and general $2,500 · fundraising $37,494

  • 9 · Other employee benefits

    total $7,993 · program services $1,599 · management and general $400 · fundraising $5,994

  • 10 · Payroll taxes

    total $9,842 · program services $3,248 · management and general $2,067 · fundraising $4,527

  • 11b · Fees: legal

    total $9,834 · program services $0 · management and general $9,834 · fundraising $0

  • 11c · Fees: accounting

    total $14,654 · program services $0 · management and general $14,654 · fundraising $0

  • 11g · Fees: other

    total $1,300 · program services $0 · management and general $0 · fundraising $1,300

  • 12 · Advertising and promotion

    total $1,800 · program services $1,800 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,426 · program services $2,558 · management and general $324 · fundraising $2,544

  • 14 · Information technology

    total $9,939 · program services $295 · management and general $238 · fundraising $9,406

  • 16 · Occupancy

    total $3,000 · program services $990 · management and general $630 · fundraising $1,380

  • 17 · Travel

    total $581 · program services $21 · management and general $0 · fundraising $560

  • 19 · Conferences, conventions and meetings

    total $6,565 · program services $0 · management and general $302 · fundraising $6,263

  • 23 · Insurance

    total $968 · program services $0 · management and general $968 · fundraising $0

  • 24a · Other expenses: Credit card charges

    total $11,744 · program services $0 · management and general $0 · fundraising $11,744

  • 24b · Other expenses: Payroll processing fees

    total $1,521 · program services $449 · management and general $446 · fundraising $626

  • 24c · Other expenses: Other

    total $1,443 · program services $576 · management and general $777 · fundraising $90

  • 24d · Other expenses: Training

    total $606 · program services $606 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,418 · end of year $86,109

  • 2 · Savings and temporary cash investments

    beginning of year $1,306,583 · end of year $578,975

  • 4 · Accounts receivable

    beginning of year $89,670 · end of year $85,325

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,655 · end of year $5,655

  • 11 · Investments: publicly traded securities

    beginning of year $620,263 · end of year $851,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,666 · end of year $97,726

  • 27 · Net assets without donor restrictions

    beginning of year $1,950,923 · end of year $1,488,627

  • 28 · Net assets with donor restrictions

    beginning of year $40,000 · end of year $21,624

Mission and programs · 2023

Mission

Assistance for Missouri residents who cannot afford the full cost of abortion care.

  • In this fiscal year we provided $1,114,764 in direct funding for patient care for 3,047 patients.

    Expenses $1,173,682 · Grants $1,114,764

As filed on the 2023 return.

Listed in Part VII

  • Kristen Wilke

    President

    Total calculated
    $0
    Hours/week
    4

  • Sarah Phillips

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Allison Hile

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Anne Bradley

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Ania Colvin

    Board member (part-year)

    Total calculated
    $0
    Hours/week
    0.5

  • Tenaya Drapkin

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Maia Elkana

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Valentine

    Vice-president

    Total calculated
    $0
    Hours/week
    0.5

  • Dana McDonough

    Board member

    Total calculated
    $0
    Hours/week
    2.5

  • Savannah Helton

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Lambrecht

    Executive director

    Total calculated
    $73,458
    From this org
    $67,188
    From related orgs
    $0
    Other
    $6,270
    Hours/week
    45

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v6.0
Source object
202541289349301734

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.