NATIONAL ABORTION FEDERATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ABORTION FEDERATION (EIN 43-1097957)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-07
- IRS object ID
- 202132509349300113
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-07T08:00:06-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431097957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ABORTION FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2026675881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVENUE NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE RAGSDALE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2026675881 | PhoneNum |
| Signature | 2021-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE | PersonFirstNm |
| Person Last | RAGSDALE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE RAGSDALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVENUE NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,590,596 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROCHOICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,165,310 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,375,833 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $854,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $141,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,848 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,177 | CYOtherRevenueAmt |
| PY Total Revenue | $7,106,204 | PYTotalRevenueAmt |
| CY Total Revenue | $9,509,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,812 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,097,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,443,475 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $110,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,594 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,145,780 | PYOtherExpensesAmt |
| CY Other Expenses | $2,242,737 | CYOtherExpensesAmt |
| PY Total Expenses | $8,243,727 | PYTotalExpensesAmt |
| CY Total Expenses | $5,845,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,137,523 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,663,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,078,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,615,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,383,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,231,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,695,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,383,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAF IS THE PROFESSIONAL ASSOCIATION OF ABORTION PROVIDERS. OUR MISSION IS TO UNITE, REPRESENT, SERVE, AND SUPPORT ABORTION PROVIDERS IN DELIVERING PATIENT-CENTERED, EVIDENCE-BASED CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,724,264 | ExpenseAmt |
| Revenue | $141,134 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES: NAF SETS THE STANDARDS FOR QUALITY ABORTION CARE THROUGH OUR EVIDENCE-BASED CLINICAL POLICY GUIDELINES (CPGS). FIRST PUBLISHED IN 1996, NAF'S CPGS ARE UPDATED AND REISSUED ANNUALLY IN ORDER TO HELP PROVIDERS STAY CURRENT IN ABORTION PRACTICE AND PROVIDE THE HIGHEST QUALITY ABORTION CARE. OUR QUALITY ASSURANCE AND IMPROVEMENT (QAI) PROGRAM INCLUDES SITE VISITS TO ASSESS MEMBERS COMPLIANCE WITH THE CPGS, AND PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO HELP PROVIDERS MEET REGULATORY REQUIREMENTS. WE DEVELOP AND DISSEMINATE RESEARCH-BASED PROTOCOLS AND CLINICAL PUBLICATIONS TO OUR MEMBERS ON CURRENT MEDICAL ISSUES. OUR GROUP PURCHASING PROGRAM HELPS CLINICS STAY OPEN SO WOMEN CAN ACCESS QUALITY ABORTION CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $519,760 | ExpenseAmt |
| Desc | PUBLIC AFFAIRS, GOVERNMENT RELATIONS, AND LEGAL: NAF USES OUR WEBSITE, MEDIA RELATIONS PROGRAM, SOCIAL MEDIA, AND PATIENT EDUCATION MATERIALS TO EDUCATE THE PUBLIC ABOUT ABORTION AND ACCESS ISSUES. NAF WORKS TO ENSURE THE VOICES OF ABORTION PROVIDERS AND WOMEN WHO CHOOSE ABORTION CARE ARE PART OF THE PUBLIC DEBATE ABOUT ABORTION POLICIES. NAF PARTICIPATES IN NUMEROUS MEDIA INTERVIEWS, WRITES OP-EDS AND LETTERS TO THE EDITOR, AND PROVIDES BACKGROUND INFORMATION AND MEDICAL EXPERTISE TO GOVERNMENT OFFICIALS, REGULATORY BOARDS, AND THE MEDIA. NAF PROVIDES INFORMATION ON LEGAL AND REGULATORY ISSUES TO OUR MEMBERSHIP AND DEVELOPS SPECIALIZED LEGAL PUBLICATIONS TO MEET OUR MEMBERS' NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $837,960 | ExpenseAmt |
| Grant | $48,812 | GrantAmt |
| Desc | TRAINING AND PROFESSIONAL EDUCATION: NAF PROVIDES THE LEADING ABORTION-SPECIFIC ONGOING PROGRAM OF ACCREDITED CONTINUING MEDICAL EDUCATION FOR PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS. IN ADDITION TO OUR ANNUAL MEETING AND OUR REGIONAL TRAINING PROGRAMS, NAF ALSO SPONSORS OTHER WORKSHOPS AND WEB-BASED RESOURCES ON CLINICALLY RELEVANT TOPICS. NAF'S EDUCATION PROGRAMS ARE RECOGNIZED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION AND ARE REGULARLY APPROVED FOR PHYSICIAN CREDIT BY THE AMERICAN COLLEGE OF OBSTETRICIANS AND GYNECOLOGISTS; THE AMERICAN MEDICAL ASSOCIATION; AND THE AMERICAN ACADEMY OF FAMILY PHYSICIANS; AND FOR NURSING CREDIT BY THE CALIFORNIA BOARD OF REGISTERED NURSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $449,864 | CLINIC SECURITY/LAW ENFORCEMENT EDUCATION: NAF PROVIDES MEMBERS WITH ESSENTIAL SECURITY SERVICES SUCH AS ON-SITE STAFF TRAININGS; HOME AND FACILITY SECURITY ASSESSMENTS; OPPOSITION RESEARCH; TECHNICAL ASSISTANCE; AND EMERGENCY SUPPORT. WE ALSO ADVOCATE, EDUCATE, AND COLLABORATE WITH LOCAL AND NATIONAL LAW ENFORCEMENT TO ENSURE EFFECTIVE LAW ENFORCEMENT RESPONSE TO THREATS AND VIOLENCE AND TO IMPROVE PROVIDER AND PATIENT SAFETY. |
| $30,187 | CANADIAN PROGRAM: NAF ESTABLISHED A CANADIAN PROGRAM TO PROVIDE DIRECT SERVICES AND TECHNICAL ASSISTANCE TO NAF MEMBERS IN CANADA AND TO ENSURE CANADIAN WOMEN HAVE ACCESS TO THE ABORTION CARE THEY NEED. WE WORK TO EDUCATE GOVERNMENT OFFICIALS AND THE MEDIA ABOUT BARRIERS TO ABORTION ACCESS AND DEVELOP STRATEGIES AND PROGRAMS TO INCREASE WOMEN'S ACCESS TO QUALITY ABORTION CARE. WE ALSO PROVIDE CONTINUING MEDICAL EDUCATION IN ABORTION CARE AT NAF-SPONSORED CONFERENCES AND THE MEETINGS OF OTHER CANADIAN MEDICAL ORGANIZATIONS. |
| $65,124 | ACCESS INITIATIVE: OUR ACCESS INITIATIVE PROVIDES TOOLS AND EDUCATIONAL RESOURCES FOR ADVANCED PRACTICE CLINICIANS, MEDICAL STUDENTS, RESIDENTS, AND OTHER HEALTH CARE PROFESSIONALS TO EXPAND THEIR SCOPE OF PRACTICE AND OFFER ABORTION CARE. OUR NATIONAL SYMPOSIA CONVENE EXPERTS AND PRACTITIONERS IN THE FIELD TO DEVELOP RECOMMENDATIONS TO ADDRESS BARRIERS AND IMPROVE WOMEN'S ACCESS TO ABORTION CARE. WE ALSO HAVE A PROMINENT SECTION OF OUR WEBSITE DEVOTED TO EDUCATING WOMEN ABOUT PREGNANCY OPTIONS AND HELPING WOMEN FIND PROVIDERS OFFERING QUALITY CARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $545,175 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,627,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE RAGSDALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026675881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVENUE NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LORI WILLIAMS MSN WHNPC APRN | ||||||||
| CHAIR-ELECT TO CHAIR (TRANS. 03/2020) | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORIE CHAITEN JD | ||||||||
| VICE-CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MORRIS MD | ||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALTON JOHNSON MBA | ||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUE CARLISLE MD PHD | ||||||||
| CHAIR TO PAST CHAIR (TRANS. 03/2020) | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICKI COWART | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE WATSON JD | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISSE FRANCE | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA MCDONALD DO MPH | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL GROSSMAN MD | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLANDA RYAN RN MHSA | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA GRANT | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH WARD PRAGER MD MAS | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA PERRIERA MD | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGEL M FOSTER MD | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA PEREDA MD MS | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA MERCEDES VIVAS MD MPH | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAM NGUYEN MHAMBA | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TARHONDA SLYDELL BSN MBA-HCA | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KERSHA DEIBEL MPH MSW | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE RAGSDALE | ||||||||
| PRESIDENT & CEO | 40.00 | 10.00 | Yes (X) | $390,000 | $0 | $41,705 | ||
| VERONICA JONES | ||||||||
| CHIEF OPERATING OFFICER | 20.00 | 20.00 | Yes (X) | $250,663 | $0 | $8,150 | ||
| ALICE MARK | ||||||||
| SENIOR MEDICAL ADVISOR | 32.00 | 0.00 | $244,800 | $0 | $18,450 | Yes (X) | ||
| TALCOTT CAMP | ||||||||
| CHIEF LEGAL AND STRATEGY OFFICER | 40.00 | 0.00 | $153,333 | $0 | $10,124 | Yes (X) | ||
| MELISSA FOWLER | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $182,528 | $0 | $9,995 | Yes (X) | ||
| SAANA HOLLEY | ||||||||
| VP, PEOPLE OPS & LEARNING | 40.00 | 0.00 | $163,720 | $0 | $16,907 | Yes (X) | ||
| LAURA CRAIG MASON | ||||||||
| DIRECTOR OF IT | 40.00 | 0.00 | $134,022 | $0 | $6,576 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,519,066 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART TIME CONTROLLER | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCT. & FIN. SERVICES | $204,900 |
| SPARKPOINT FUNDRAISING LLC | |||||
| ONE THOMAS CIRCLE NW 700 | WASHINGTON | DC | 20005 | GRANT WRITING | $110,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $25,681 | FederatedCampaignsAmt |
| Membership Dues | $141,578 | MembershipDuesAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,198,574 | AllOtherContributionsAmt |
| Noncash Contributions | $5,152,726 | NoncashContributionsAmt |
| Total Contributions | $9,375,833 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $76,234 | $76,234 |
| GROUP PURCHASING | 900099 | $64,900 | $64,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $141,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,366 | TotalRevenueColumnAmt |
| Exclusion | $11,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,363 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $81,440 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,077 | TotalRevenueColumnAmt |
| Exclusion | -$80,077 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLAENOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,900 | TotalRevenueColumnAmt |
| Exclusion | $60,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,509,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,812 | TotalAmt |
| Program Services | $48,812 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,519 | TotalAmt |
| Program Services | $129,408 | ProgramServicesAmt |
| Management And General | $561,111 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,254,459 | TotalAmt |
| Program Services | $2,090,318 | ProgramServicesAmt |
| Management And General | $116,738 | ManagementAndGeneralAmt |
| Fundraising | $47,403 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,841 | TotalAmt |
| Program Services | $93,284 | ProgramServicesAmt |
| Management And General | $1,528 | ManagementAndGeneralAmt |
| Fundraising | $2,029 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,498 | TotalAmt |
| Program Services | $156,902 | ProgramServicesAmt |
| Management And General | $31,142 | ManagementAndGeneralAmt |
| Fundraising | $3,454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,158 | TotalAmt |
| Program Services | $161,109 | ProgramServicesAmt |
| Management And General | $45,636 | ManagementAndGeneralAmt |
| Fundraising | $3,413 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,822 | TotalAmt |
| Program Services | $62,822 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,721 | TotalAmt |
| Management And General | $42,721 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,500 | TotalAmt |
| Fundraising | $110,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,952 | TotalAmt |
| Program Services | $766,315 | ProgramServicesAmt |
| Management And General | $48,422 | ManagementAndGeneralAmt |
| Fundraising | $6,215 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,087 | TotalAmt |
| Program Services | $3,449 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
| Fundraising | $1,943 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,569 | TotalAmt |
| Program Services | $93,332 | ProgramServicesAmt |
| Management And General | $26,067 | ManagementAndGeneralAmt |
| Fundraising | $4,170 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,058 | TotalAmt |
| Program Services | $185,020 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
| Fundraising | $704 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,069 | TotalAmt |
| Program Services | $277,551 | ProgramServicesAmt |
| Management And General | $46,994 | ManagementAndGeneralAmt |
| Fundraising | $3,524 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,596 | TotalAmt |
| Program Services | $111,738 | ProgramServicesAmt |
| Management And General | $1,699 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,386 | TotalAmt |
| Program Services | $117,188 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,565 | TotalAmt |
| Program Services | $63,187 | ProgramServicesAmt |
| Management And General | $18,026 | ManagementAndGeneralAmt |
| Fundraising | $1,352 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,790 | TotalAmt |
| Management And General | $18,790 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT MAINTENANCE | $205,673 | $166,960 | $36,012 | $2,701 |
| DUES & SUBSCRIPTIONS | $81,371 | $72,202 | $6,222 | $2,947 |
| EQUIPMENT | $28,366 | $27,421 | $879 | $66 |
| CREDIT CARD PROC. FEES | $16,449 | $1 | $16,448 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263 | TotalAmt |
| Program Services | $140 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,845,524 | TotalAmt |
| Program Services | $4,627,159 | ProgramServicesAmt |
| Management And General | $1,027,771 | ManagementAndGeneralAmt |
| Fundraising | $190,594 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,788 | BOYAmt |
| EOY | $4,060,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,352 | BOYAmt |
| EOY | $2,806,027 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,716 | BOYAmt |
| EOY | $20,401 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,364 | BOYAmt |
| EOY | $95,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $711,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $386,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,635 | BOYAmt |
| EOY | $325,070 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $985,448 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910,745 | BOYAmt |
| EOY | $2,322,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,078,600 | BOYAmt |
| EOY | $10,615,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,134 | BOYAmt |
| EOY | $451,477 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,301 | BOYAmt |
| EOY | $780,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,435 | BOYAmt |
| EOY | $1,231,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,345 | BOYAmt |
| EOY | $3,672,817 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175,820 | BOYAmt |
| EOY | $5,710,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,695,165 | BOYAmt |
| EOY | $9,383,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,078,600 | BOYAmt |
| EOY | $10,615,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,663,632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,653 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,900,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,037,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,651,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,165,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,375,833 | CurrentTaxYearAmt |
| Total | $33,130,231 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,900,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,037,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,651,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,165,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,375,833 | CurrentTaxYearAmt |
| Total | $33,130,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,181,974 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,948,257 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,366 | CurrentTaxYearAmt |
| Total | $119,697 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,900 | CurrentTaxYearAmt |
| Total | $190,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,440,533 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,714,885 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.26760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.24850 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE NATIONAL ABORTION FEDERATION (NAF) QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF TREASURY REGULATIONS 1.170A-9(F)(3), BASED UPON THE FOLLOWING: ITS SUPPORT, AS REPORTED FOR 2020, IS 26.76%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I). NAF IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). NAF HAS RECENTLY UNDERTAKEN SIGNIFICANT EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. RECOGNIZING THE VALUE OF NAF'S WORK TO THE COMMUNITY, A SMALL NUMBER OF PRIVATE FOUNDATIONS HAVE PROVIDED NAF WITH SUPPORT IN RECENT YEARS NOT ONLY TO HELP THE ORGANIZATION CONTINUE ITS WORK BUT ALSO TO BEGIN A NEW DEVELOPMENT EFFORT TO BROADEN NAF'S BASE OF SUPPORT. NAF'S PUBLIC SUPPORT, AT 26.76%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III). IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), NAF HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN FACT, NAF HAS RECEIVED FINANCIAL SUPPORT FROM HUNDREDS OF INDIVIDUAL DONORS, IN ADDITION TO GRANTS RECEIVED FROM A NUMBER OF DIFFERENT FOUNDATIONS. NAF'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF DONORS. IN THIS RESPECT, NAF MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B). NAF IS THE PROFESSIONAL ASSOCIATION OF ABORTION PROVIDERS. NAF REMAINS AN ORGANIZATION COMMITTED TO ENSURING SAFE, LEGAL, AND ACCESSIBLE ABORTION CARE, WHICH PROMOTES HEALTH AND JUSTICE FOR WOMEN. NAF PROGRAMS ENSURE THE SAFETY AND QUALITY OF ABORTION PRACTICES WITH ACCREDITED CONTINUING MEDICAL EDUCATION, CLINICAL POLICY GUIDELINES, ABORTION PROTOCOLS AND QUALITY IMPROVEMENT PROGRAMS. NAF PROVIDES 24 HOUR EMERGENCY ASSISTANCE AND ON THE GROUND SUPPORT TO CLINICS BESIEGED BY THREATS AND VIOLENCE; EDUCATE LAW ENFORCEMENT OFFICIALS ABOUT CLINIC VIOLENCE AND ADVOCATE FOR INCREASED PROTECTION FOR ABORTION PROVIDERS; INCREASE ABORTION TRAINING OPPORTUNITIES; AND PROVIDE ACCURATE INFORMATION AND ASSISTANCE TO WOMEN WHO ARE MAKING DECISIONS CONCERNING THEIR PREGNANCIES. IN THIS MANNER, NAF MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D). | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,167 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,003 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,170 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,780,354 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,845,524 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $442,276 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,569 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $524,720 | CurrentYearMinus3Amt |
| Current Year Minus2 | $547,634 | CurrentYearMinus2Amt |
| Current Year Minus1 | $562,186 | CurrentYearMinus1Amt |
| Current Year | $442,276 | CurrentYearAmt |
| Total | $2,076,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,115,224 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,567 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,298 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,793 | CurrentYearMinus1Amt |
| Current Year | $65,170 | CurrentYearAmt |
| Total | $86,828 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $131,180 | CurrentYearMinus3Amt |
| Current Year Minus2 | $136,909 | CurrentYearMinus2Amt |
| Current Year Minus1 | $140,547 | CurrentYearMinus1Amt |
| Current Year | $110,569 | CurrentYearAmt |
| Total | $519,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $778,808 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $4,298 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,793 | CurrentYearMinus1Amt |
| Current Year | $13,167 | CurrentYearAmt |
| Total | $33,258 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,956 | DepreciationAmt |
| Book Value | $215,987 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,522 | DepreciationAmt |
| Book Value | $109,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $325,070 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION INVESTMENTS | $170,441 |
| DUE FROM RELATED PARTIES | $2,151,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,322,114 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $329,419 |
| DEFERRED COMPENSATION | $170,441 |
| DEFERRED IMPROVEMENT ALLOWANCE | $280,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $780,304 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,146,119 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,653 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,530,870 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $81,440 | OtherRevenueAmt |
| Revenue Not Reported | $1,636,963 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,509,156 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,509,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,457,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,530,870 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $81,440 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,612,310 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,845,524 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,845,524 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2020, NAF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS REPORTED ON THE FINANCIAL STATEMENTS AS EXPENSES 81,440. AND NETTED AGAINST REVENUE ON PART VIII LINE 10B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS REPORTED ON THE FINANCIAL STATEMENTS AS EXPENSES 81,440. AND NETTED AGAINST REVENUE ON PART VIII LINE 10B. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE ACTIVITIES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ENSURES SAFE, LEGAL, AND ACCESSIBLE ABORTION CARE IN CANADA. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $31,514 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $31,514 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $31,514 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARKPOINT FUNDRAISING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | INDUSTRIOUS ONE THOMAS CIRCLE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $110,500 | GrossReceiptsAmt |
| Retained By Contractor | $110,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $110,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $110,500 | TotalRetainedByContractorsAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GYNUITY HEALTH PROJECTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST 26TH ST 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 061652595 | RecipientEIN |
| IRC Section | OTHER | IRCSectionDesc |
| Cash Grant | $48,812 | CashGrantAmt |
| Purpose Of Grant | PROJECT: MEDICAL ABORTION CAN ENABLE THE EXERCISE OF WOMEN'S REPRODUCTIVE RIGHTS. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS THE FISCAL SPONSOR, OUR AGREEMENT IS TO PROCESS CONTRIBUTIONS INTENDED FOR THE GYNUITY HEALTH PROGRAM. THESE FUNDS ARE TO BE USED EXCLUSIVELY FOR THE PROJECT OUTLINED IN THE GRANT PROPOSAL. THE FINAL REPORT IS DUE TO THE FUNDER 30 DAYS AFTER THE COMPLETION OF THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE RAGSDALE | ||||||||||||||
| PRESIDENT & CEO | $390,000 | $0 | $0 | $0 | $0 | $0 | $29,440 | $0 | $12,265 | $0 | $431,705 | $0 | $0 | $0 |
| ALICE MARK | ||||||||||||||
| SENIOR MEDICAL ADVISOR | $244,800 | $0 | $0 | $0 | $0 | $0 | $18,450 | $0 | $0 | $0 | $263,250 | $0 | $0 | $0 |
| VERONICA JONES | ||||||||||||||
| CHIEF OPERATING OFFICER | $250,663 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,150 | $0 | $258,813 | $0 | $0 | $0 |
| MELISSA FOWLER | ||||||||||||||
| CHIEF PROGRAM OFFICER | $182,528 | $0 | $0 | $0 | $0 | $0 | $720 | $0 | $9,275 | $0 | $192,523 | $0 | $0 | $0 |
| SAANA HOLLEY | ||||||||||||||
| VP, PEOPLE OPS & LEARNING | $163,720 | $0 | $0 | $0 | $0 | $0 | $2,960 | $0 | $13,947 | $0 | $180,627 | $0 | $0 | $0 |
| TALCOTT CAMP | ||||||||||||||
| CHIEF LEGAL AND STRATEGY OFFICER | $153,333 | $0 | $0 | $0 | $0 | $0 | $1,200 | $0 | $8,924 | $0 | $163,457 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,152,726 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS INCLUDE INSTITUTIONAL PROVIDERS (E.G., CLINICS AND HOSPITALS) AND CLINICIANS WHO PROVIDE ABORTION CARE, AS WELL AS REPRODUCTIVE HEALTH CARE ORGANIZATIONS, PRO-CHOICE COOPERATING ORGANIZATIONS, AND INDIVIDUALS. |
| FORM 990, PART VI, SECTION A, LINE 7A | NAF HAS SIX CATEGORIES OF VOTING MEMBERSHIP: INSTITUTIONAL PROVIDERS, MEDICAL ABORTION PROVIDERS, CLINICIAN PROVIDERS, REPRODUCTIVE HEALTH CARE ORGANIZATIONS, PRO-CHOICE COOPERATING ORGANIZATIONS AND INDIVIDUALS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY BYLAWS CHANGES MUST BE APPROVED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED IN DETAIL WITH SENIOR MANAGEMENT. A COPY OF THE FINAL 990 WILL BE DISTRIBUTED TO THE ENTIRE BOARD AT THE DECEMBER BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED IN PERSON AT A MEETING OF THE BOARD OF DIRECTORS. AT THE END OF THE MEETING, STAFF COLLECT THE COMPLETED FORMS. STAFF FOLLOW UP WITH ANY BOARD MEMBERS WHO WERE ABSENT AT THE MEETING TO ENSURE THAT COMPLETED FORMS ARE RECEIVED FROM THEM. THE PRESIDENT/CEO OR, WHERE APPLICABLE, CHAIR, AFTER RECEIVING INFORMATION ABOUT A POSSIBLE CONFLICT OF INTEREST, TAKES SUCH ACTIONS AS NECESSARY, WITHOUT THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST, TO ASSURE THAT THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF NAF. A WRITTEN RECORD OF ANY REPORT OF POSSIBLE CONFLICT AND OF ANY ADJUSTMENT MADE TO AVOID POSSIBLE CONFLICTS OF INTERESTS IS KEPT BY THE PRESIDENT/CEO OR, WHERE APPLICABLE, CHAIR. STAFF ALSO RECEIVE A CONFLICT OF INTEREST POLICY AS PART OF THE EMPLOYEE HANDBOOK. UPON BEING HIRED, THEY SIGN A CERTIFICATION, ATTESTING THAT THEY HAVE RECEIVED, READ, AND UNDERSTAND THE POLICY. THE FORM IS ALSO REDISTRIBUTED ANNUALLY, WITH SIGNATURES OBTAINED EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO ANNUALLY. DECISIONS ABOUT COMPENSATION ARE GUIDED BY THE EVALUATION AND A REVIEW OF COMPENSATION DATA OF SIMILAR NON-PROFIT ORGANIZATIONS, WHICH IS CONDUCTED BY THE CHAIR. THE BOARD CHAIR PREPARES A CONFIDENTIAL SUMMARY OF THE ASSESSMENT, WHICH IS SHARED WITH THE PRESIDENT/CEO. THE 2019 COMPENSATION REVIEW WAS COMPLETED IN SEPTEMBER 2019. THE PRESIDENT/CEO DETERMINES THE SALARIES OF THE KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD APPROVES WRITTEN COMPENSATION SCHEDULES FOR EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS. THESE SCHEDULES ARE DEVELOPED BY REVIEWING COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NAF PROVIDES A LINK ON ITS WEBSITE TO BOTH WWW.CHARITYNAVIGATOR.ORG AND WWW.GUIDESTAR.ORG, WHERE THE ORGANIZATION'S FINANCIAL STATEMENTS CAN BE VIEWED. IN ADDITION, NAF PROVIDES GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND ANNUAL REPORT, TO ALL WHO REQUEST THEM. TELEPHONE-ANSWERING INSTRUCTIONS STATE THAT REQUESTS FOR THESE DOCUMENTS ARE TO BE FORWARDED TO THE APPROPRIATE SENIOR ADMINISTRATIVE AND FINANCIAL STAFF FOR RESPONSE. SIMILARLY, REQUESTS THAT ARE RECEIVED VIA EMAIL ARE FORWARDED TO THE APPROPRIATE SENIOR ADMINISTRATIVE AND FINANCIAL STAFF FOR RESPONSE. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 567,603. MANAGEMENT AND GENERAL EXPENSES 35,866. FUNDRAISING EXPENSES 4,603. TOTAL EXPENSES 608,072. FINANCIAL CONSULTING: PROGRAM SERVICE EXPENSES 198,712. MANAGEMENT AND GENERAL EXPENSES 12,556. FUNDRAISING EXPENSES 1,612. TOTAL EXPENSES 212,880. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAF HOTLINE FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW SUITE 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264703759 | EIN |
| Primary Activities | NATIONAL TOLL-FREE HOTLINE FOR CONFIDENTIAL CONSULTATIONS & REFERRALS. | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NAF HOTLINE FUND | ||
| L | $194,785 | FMV |
| NAF HOTLINE FUND | ||
| Q | $1,473,024 | FMV |
| NAF HOTLINE FUND | ||
| R | $92,132 | FMV |