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Nonprofiteer
← KENTUCKY HEALTH JUSTICE NETWORK INC

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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