Form 990 for tax year 2022
Filed by NATIONAL NETWORK OF ABORTION FUNDS.
Totals
- Total revenue
- $1,595,022
- Total expenses
- $1,262,149
- Contributions and grants received
- $1,584,742
- Grants paid
- $433,591
- Program service revenue
- $0
- Investment income
- $10,280
- Other revenue
- $0
- Total assets, end of year
- $2,051,350
- Total liabilities, end of year
- $2,507
- Net assets or fund balances, end of year
- $2,048,843
- Program services expenses (Part IX)
- $1,139,197
- Management and general expenses
- $83,447
- Fundraising expenses
- $39,505
- Program service expenses (Part III)
- $1,139,197
Program services were 90.3% 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.
-
1d · Related organizations
$171,445
-
1f · All other contributions, gifts and grants
$1,413,297
-
3 · Investment income
total $10,280 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,000 · program services $120,000
-
2 · Grants to domestic individuals
total $313,591 · program services $313,591
-
6 · Compensation of disqualified persons
total $101,878 · program services $81,404 · management and general $10,898 · fundraising $9,576
-
7 · Other salaries and wages
total $203,354 · program services $162,486 · management and general $21,752 · fundraising $19,116
-
9 · Other employee benefits
total $17,856 · program services $16,214 · management and general $1,034 · fundraising $608
-
10 · Payroll taxes
total $23,730 · program services $18,941 · management and general $2,486 · fundraising $2,303
-
11c · Fees: accounting
total $26,362 · program services $0 · management and general $26,362 · fundraising $0
-
11g · Fees: other
total $68,540 · program services $68,540 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $925 · program services $925 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,873 · program services $2,437 · management and general $2,436 · fundraising $0
-
14 · Information technology
total $22,563 · program services $17,393 · management and general $4,003 · fundraising $1,167
-
16 · Occupancy
total $5,087 · program services $3,052 · management and general $2,035 · fundraising $0
-
17 · Travel
total $15,267 · program services $11,450 · management and general $3,817 · fundraising $0
-
23 · Insurance
total $2,145 · program services $0 · management and general $2,145 · fundraising $0
-
24a · Other expenses: CLINIC PLEDGES
total $281,851 · program services $281,851 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $1,358 · program services $1,358 · management and general $0 · fundraising $0
-
24c · Other expenses: EVENT EXPENSE
total $37,129 · program services $37,129 · management and general $0 · fundraising $0
-
24e · All other expenses
total $15,640 · program services $2,426 · management and general $6,479 · fundraising $6,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,709,202 · end of year $2,043,850
-
7 · Other notes and loans receivable
beginning of year $7,500 · end of year $7,500
-
17 · Accounts payable and accrued expenses
beginning of year $732 · end of year $2,507
-
27 · Net assets without donor restrictions
beginning of year $1,715,970 · end of year $2,048,843
Mission and programs · 2022
Mission
We affirm a person's right to control their body and work to ensure that all people have access to quality medical care, regardless of their economic situation. Work with local medical providers, we provide compassionate and empowering assistance to patients seeking abortions who are unable to fully fund their abortion, and distribute pledges as available.
Activities or mission (Part I)
We affirm a person's rright to control their body and work to ensure that all people have access to quality medical care, regardless of their economic situation. Work with local medical providers, we provide compassionate and empowering assistance to patients seeking abortions who are unable to fully fund their abortion, and distribute pledges as available.
-
Pledges made to clients in need through English and Spanish hotlines via clinics.
Expenses $281,851
-
Practical support for clinic clients and payments to organizations who provide similar payments.
Expenses $433,591 · Grants $120,000
-
NOAF Staff facilitating client needs and organization's mission.
Expenses $279,045
-
CONTRACT SERVICES FOR COMMUNICATIONS AND STRATEGIC PLANNING TRAVEL, INFORMATION TECHNOLOGY AND OTHER MISCELLANEOUS
Expenses $144,710
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chasity WilsonCHASITY WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $101,878
- From this org
- $0
- From related orgs
- $101,878
- Other
- $0
- Hours/week
- 40
-
Aj HaynesAJ HAYNES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tamara AginsTAMARA AGINS
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Makenzee BrownMAKENZEE BROWN
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nia Eshu Martin-RobinsonNIA ESHU MARTIN-ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiye JonesTIYE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kadesha MinorKADESHA MINOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela SchifaniANGELA SCHIFANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alixzandria TarnowskyALIXZANDRIA TARNOWSKY
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
-
$50,000
-
$25,000
-
$15,000
-
$15,000
-
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441379349302504
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