Form 990 for tax year 2024
Filed by KENTUCKY HEALTH JUSTICE NETWORK INC.
Totals
- Total revenue
- $1,073,228
- Total expenses
- $853,350
- Contributions and grants received
- $1,036,637
- Grants paid
- $227,555
- Program service revenue
- $23,335
- Investment income
- $13,256
- Other revenue
- $0
- Total assets, end of year
- $2,851,151
- Total liabilities, end of year
- $44,321
- Net assets or fund balances, end of year
- $2,806,830
- Program services expenses (Part IX)
- $659,910
- Management and general expenses
- $154,841
- Fundraising expenses
- $38,599
- Program service expenses (Part III)
- $659,910
Program services were 77.3% 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
$52,078
-
1f · All other contributions, gifts and grants
$984,559
-
2a · Program service revenue: Program Service Revenue
total $23,335 · related or exempt $23,335
-
3 · Investment income
total $13,615 · excluded $13,615
-
7a · Gross sales of assets other than inventory
other assets $2,290
-
7b · Less cost or other basis and sales expenses
other assets $2,649
-
7c · Gain or loss
other assets -$359
-
7d · Net gain or loss
total -$359 · excluded -$359
-
8a · Fundraising events: contributions included on line 1c
$52,078
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $227,555 · program services $227,555
-
7 · Other salaries and wages
total $324,216 · program services $238,264 · management and general $72,652 · fundraising $13,300
-
8 · Pension plan contributions
total $2,710 · management and general $2,710
-
9 · Other employee benefits
total $41,941 · program services $37,575 · management and general $2,064 · fundraising $2,302
-
10 · Payroll taxes
total $26,939 · program services $19,803 · management and general $6,012 · fundraising $1,124
-
11c · Fees: accounting
total $16,854 · management and general $16,854
-
11g · Fees: other
total $41,235 · program services $7,593 · management and general $33,642
-
12 · Advertising and promotion
total $165 · fundraising $165
-
13 · Office expenses
total $7,521 · program services $1,884 · management and general $1,512 · fundraising $4,125
-
14 · Information technology
total $14,649 · program services $6,032 · management and general $3,048 · fundraising $5,569
-
16 · Occupancy
total $7,355 · management and general $7,355
-
17 · Travel
total $15,587 · program services $14,529 · management and general $1,058
-
19 · Conferences, conventions and meetings
total $115,144 · program services $101,026 · management and general $2,405 · fundraising $11,713
-
22 · Depreciation, depletion and amortization
total $724 · management and general $724
-
23 · Insurance
total $4,091 · management and general $4,091
-
24a · Other expenses: Miscellaneous
total $6,664 · program services $5,649 · management and general $714 · fundraising $301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,860 · end of year $774,590
-
2 · Savings and temporary cash investments
beginning of year $51,131 · end of year $773,016
-
4 · Accounts receivable
beginning of year $33,841 · end of year $36,578
-
9 · Prepaid expenses and deferred charges
beginning of year $1,386 · end of year $1,689
-
10a · Land, buildings and equipment: cost or other basis
$4,821
-
10b · Land, buildings and equipment: accumulated depreciation
$2,645
-
10c · Land, buildings and equipment, net
beginning of year $1,675 · end of year $2,176
-
11 · Investments: publicly traded securities
beginning of year $2,422,256 · end of year $1,263,102
-
17 · Accounts payable and accrued expenses
beginning of year $35,197 · end of year $44,321
-
27 · Net assets without donor restrictions
beginning of year $2,586,952 · end of year $2,611,296
-
28 · Net assets with donor restrictions
end of year $195,534
Mission and programs · 2024
Mission
See Schedule O.
-
The Abortion Support Fund expanded travel support and increased our funding per appointment. At the beginning of July, abortion funds were met with challenges based on the updated funding policies implemented by the National Abortion Hotline (NAH). NAH decreased their funding amounts from 50% to 30% of the appointment cost, causing more strain for local, state, and regional abortion funds operating on much smaller budgets to meet the needs of abortion seekers in this crucial moment of supporting abortion access. The Abortion Fund responded by doubling our financial support to appointments for our KY callers, distributing over 2x the amount in funding from June to July alone. In 2024, KHJN saw an overall 42% increase in financial support to abortion seekers compared to 2023. The Numbers for 2024: 980 callers supported $110,201 in abortion appointment funding to Kentuckians $20,085 in abortion appointment funding to non-Kentuckians $43,113 in transportation funds (airfare, bus tickets, gas) over 45% increase from 2023 $17,042 in lodging (Hotels) $10,401 in other support (Childcare, meals, other) Over half of our program expenses (~60%) were directed solely to supporting abortion seekers to their appointments
Expenses $350,700 · Grants $210,339 · Revenue $23,335
-
Take Root: Take Root is an annual conference providing a space for reproductive justice engagement. The focus is on reproductive justice work in red states or states with a majority conservative legislative power. The annual conference is focused on education and outreach to meet people where they are and engage with allied organizations and academic partners. Its vital that students and grassroots activists feel empowered to continue the legacy of participating in this tremendous work. Some themes this year centered around gender justice (and, more specifically, the links between escalating attacks on abortion and gender-affirming care), practical support, and advocating for youth. Take Root 2024 In Review: Held our second in-person event post-pandemic with 191 general attendees and 74 speakers, a 24% increase from 2023. Shifting the conference venue to a hotel eliminated guests transportation needs and allowed room to grow in attendee numbers. Increased student focus: opportunities for scholarships and volunteer roles
Expenses $193,661
-
Trans Health: Most of the 334 Kentuckians we supported this year received multiple services from us, including: healthcare and insurance navigation, connection to online and community resources, financial assistance, advice regarding self-advocacy, and emotional processing. 52 of those we assisted were trans youth accessing out of state care. For those families, we had face-to-face calls via Zoom to walk them through the options, the current landscape in surrounding states, and how to navigate insurance coverage. We also provided gas funding as well as co-pay assistance to families who needed it. Gender-affirming items and Medical costs were; Copays / Laser / Electrolysis $3,929 Gender-Affirming Items Ordered Directly 92 We hosted or facilitated 7 educational events in 2024, averaging 26 attendees per event.
Expenses $115,549 · Grants $17,216
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Briar Clark
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leila Hunter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Destiny Spence
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marissa Webb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sebastian Hamilton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mashayla Hays
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
LuTisha Buckner
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sam Fowler
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Barbie Johns
Secretary
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513159349300736
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