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← NATIONAL NETWORK OF ABORTION FUNDS

Form 990 for tax year 2024

Filed by NATIONAL NETWORK OF ABORTION FUNDS.

Totals

Total revenue
$3,040,716
Total expenses
$3,728,057
Contributions and grants received
$2,914,942
Grants paid
$2,125,757
Program service revenue
$0
Investment income
$115,410
Other revenue
$10,364
Total assets, end of year
$8,099,050
Total liabilities, end of year
$423,712
Net assets or fund balances, end of year
$7,675,338
Program services expenses (Part IX)
$2,922,021
Management and general expenses
$377,135
Fundraising expenses
$428,901
Program service expenses (Part III)
$2,922,021

Program services were 78.4% 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

    $110,010

  • 1f · All other contributions, gifts and grants

    $2,804,932

  • 1g · Noncash contributions included above

    $515,617

  • 3 · Investment income

    total $96,756 · excluded $96,756

  • 7a · Gross sales of assets other than inventory

    securities $758,119

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

    securities $739,465

  • 7c · Gain or loss

    securities $18,654

  • 7d · Net gain or loss

    total $18,654 · excluded $18,654

  • 8a · Fundraising events: gross income

    $0

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

    $110,010

  • 8b · Fundraising events: direct expenses

    $2,287

  • 8c · Net income from fundraising events

    total -$2,287 · excluded -$2,287

  • 11a · Other revenue: BAD DEBT RECOVERY

    total $10,000 · related or exempt $10,000

  • 11b · Other revenue: REIMBURSEMENTS AND CRE

    total $2,651 · related or exempt $2,651

  • 11e · Other revenue, total

    $12,651

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,381 · program services $16,381

  • 2 · Grants to domestic individuals

    total $2,109,376 · program services $2,109,376

  • 5 · Compensation of officers, directors and key employees

    total $164,918 · program services $80,631 · management and general $41,094 · fundraising $43,193

  • 7 · Other salaries and wages

    total $734,540 · program services $359,129 · management and general $183,031 · fundraising $192,380

  • 8 · Pension plan contributions

    total $37,278 · program services $18,226 · management and general $9,289 · fundraising $9,763

  • 9 · Other employee benefits

    total $135,304 · program services $66,152 · management and general $33,715 · fundraising $35,437

  • 10 · Payroll taxes

    total $70,390 · program services $34,415 · management and general $17,540 · fundraising $18,435

  • 11b · Fees: legal

    total $86,238 · program services $61,251 · management and general $4,992 · fundraising $19,995

  • 11c · Fees: accounting

    total $51,638 · program services $30,986 · management and general $4,126 · fundraising $16,526

  • 11f · Fees: investment management

    total $21,046 · program services $9,260 · management and general $1,473 · fundraising $10,313

  • 11g · Fees: other

    total $107,485 · program services $65,371 · management and general $8,414 · fundraising $33,700

  • 13 · Office expenses

    total $6,554 · program services $5,948 · management and general $327 · fundraising $279

  • 14 · Information technology

    total $28,066 · program services $3,687 · management and general $20,892 · fundraising $3,487

  • 16 · Occupancy

    total $1,826 · program services $895 · management and general $451 · fundraising $480

  • 17 · Travel

    total $22,680 · program services $12,118 · management and general $5,782 · fundraising $4,780

  • 22 · Depreciation, depletion and amortization

    total $2,585 · fundraising $2,585

  • 23 · Insurance

    total $2,342 · program services $1,147 · management and general $579 · fundraising $616

  • 24a · Other expenses: TAXABLE STIPENDS

    total $52,000 · program services $25,424 · management and general $12,957 · fundraising $13,619

  • 24b · Other expenses: BANK FEES

    total $26,836 · management and general $26,038 · fundraising $798

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $23,652 · program services $11,429 · management and general $2,018 · fundraising $10,205

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $9,318 · program services $4,556 · management and general $2,322 · fundraising $2,440

  • 24e · All other expenses

    total $17,604 · program services $5,639 · management and general $2,095 · fundraising $9,870

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,624 · end of year $535,128

  • 2 · Savings and temporary cash investments

    beginning of year $5,547,504 · end of year $2,051,088

  • 3 · Pledges and grants receivable

    beginning of year $228,544 · end of year $130,964

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,885 · end of year $39,772

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

    $15,080

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

    $5,465

  • 10c · Land, buildings and equipment, net

    beginning of year $8,608 · end of year $9,615

  • 11 · Investments: publicly traded securities

    beginning of year $2,159,126 · end of year $5,332,483

  • 17 · Accounts payable and accrued expenses

    beginning of year $214,401 · end of year $423,712

  • 27 · Net assets without donor restrictions

    beginning of year $7,797,487 · end of year $7,321,779

  • 28 · Net assets with donor restrictions

    beginning of year $517,403 · end of year $353,559

Mission and programs · 2024

Mission

WE PROVIDE FINANCIAL ASSISTANCE AND EMOTIONAL SUPPORT WHILE BUILDING COMMUNITY SPACES FOR PEOPLE WHO NEED ABORTIONS IN TEXAS UNAPOLOGETICALLY, WITH COMPASSION AND CONVICTION. THROUGH ORGANIZING AND MOVEMENT-BUILDING, WE FOSTER A POSITIVE CULTURE AROUND ABORTION, STRENGTHEN PEOPLE POWER, AND FIGHT FOR REPRODUCTIVE JUSTICE IN AND WITH OUR COMMUNITIES.

Activities or mission (Part I)

LILITH FUND PROVIDES FINANCIAL ASSISTANCE FOR ABORTION AND REPRODUCTIVE HEALTH CARE FOR TEXANS AND ADVOCATES FOR REPRODUCTIVE JUSTICE.

  • LILITH FUNDS PROVIDE DIRECT FINANCIAL ASSISTANCE FOR ABORTION CARE AND REPRODUCTIVE HEALTH CARE FOR PEOPLE IN TEXAS.

    Expenses $2,922,021 · Grants $2,125,757

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shanice Brim

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Maggie Cheu

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Rachel Castignoli

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Emma Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Tiek Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Avery Walton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Diana Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Fay Medina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karla Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Naya Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Neesha Dave

    EXECUTIVE DIRECTOR

    Total calculated
    $164,918
    From this org
    $134,569
    From related orgs
    $0
    Other
    $30,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,569
    Bonus
    $0
    Other
    $0
    Deferred
    $7,943
    Nontaxable benefits
    $22,406
    Filer's total
    $164,918

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER STAFF TAKING INTO ACCOUNT THE JOB DESCRIPTION, PERFORMANCE, MARKET CONDITIONS, AND THE ORGANIZATION'S BELIEF IN PAYING A LIVING WAGE. BOARD OF DIRECTORS RESEARCHED COMPARABILITY DATA FOR SIMILAR ROLES IN TEXAS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • THE AFIYA CENTER

    $16,381

    WELLNESS AND LEADERSHIP SUSTAINABILITY FUND FOR BLACK REPRO WORKERS IN TEXAS

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349317838

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