National Network Of Abortion Funds
- Assets
- $6.1m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Austin, TX
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 74-3008249
Organization Overview
National Network Of Abortion Funds, operating under the name The Lilith Fund, is located in Austin, TX. The organization was established in 1994. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 12/2021, Lilith Fund employed 9 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lilith Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lilith Fund generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 56.0% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 37.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LILITH FUND FUNDS ABORTION AND ADVOCATES FOR CHANGE THROUGH THE MOVEMENT FOR REPRODUCTIVE JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LILITH FUND MAINTAINS A HOTLINE IN ENGLISH AND SPANISH WHERE WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE LIVING IN TEXAS WHO ARE SEEKING TO TERMINATE THEIR PREGNANCIES BUT CANNOT AFFORD IT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Williams Executive Director | Officer | 40 | $100,243 |
Shanice Brim Secretary | OfficerTrustee | 15 | $0 |
Amanda Reyna Vice President | OfficerTrustee | 15 | $0 |
Dianira Aluko President | OfficerTrustee | 15 | $0 |
Rachel Castignoli Treasurer | OfficerTrustee | 15 | $0 |
Rana Emerson Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,569 |
| Related organizations | $0 |
| Government grants | $91,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,360,871 |
| Noncash contributions included in lines 1a–1f | $20,960 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,481,340 |
| Total Program Service Revenue | $0 |
| Investment income | $1,140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,734 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,478,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64 |
| Grants and other assistance to domestic individuals. | $615,850 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,804 |
| Compensation of current officers, directors, key employees. | $26,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $487,911 |
| Pension plan accruals and contributions | $27,136 |
| Other employee benefits | $39,686 |
| Payroll taxes | $46,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $501,722 |
| Fees for services: Accounting | $37,869 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,827 |
| Advertising and promotion | $11,794 |
| Office expenses | $141 |
| Information technology | $39,097 |
| Royalties | $0 |
| Occupancy | $1,641 |
| Travel | $6,602 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,640 |
| All other expenses | $7,547 |
| Total functional expenses | $2,058,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $683,234 |
| Savings and temporary cash investments | $4,804,011 |
| Pledges and grants receivable | $595,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,533 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $10,758 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,098,536 |
| Accounts payable and accrued expenses | $121,886 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $121,886 |
| Net assets without donor restrictions | $4,576,692 |
| Net assets with donor restrictions | $1,399,958 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,098,536 |
Grants Awarded
Over the last fiscal year, National Network Of Abortion Funds has awarded $10,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Austin, TX PURPOSE: TO FURTHER THE ORGANIZATION'S MISSION | $5,000 |
El Paso, TX PURPOSE: TO FURTHER THE ORGANIZATION'S MISSION | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that National Network Of Abortion Funds has recieved totaling $2,014,742.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $595,403 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $501,000 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $300,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $237,009 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $150,750 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $74,698 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Katy Prairie Conservancy Houston, TX | $38,667,423 | $11,043,745 |
Lake Livingston Wtr Sply & Swr Serv Corp Livingston, TX | $30,040,610 | $6,427,561 |
Friends Of Cibolo Wilderness Boerne, TX | $16,943,672 | $3,505,815 |
National Network Of Abortion Funds Austin, TX | $6,098,536 | $6,478,199 |
National Network Of Abortion Funds dallas, TX | $958,220 | $1,786,052 |
Louisiana Bucket Brigade New Orleans, LA | $1,415,854 | $2,050,834 |
Keep Louisiana Beautiful Inc Mandeville, LA | $737,121 | $1,015,300 |
National Network Of Abortion Funds New Orleans, LA | $604,856 | $442,158 |
New Space New Mexico Albuquerque, NM | $406,206 | $914,911 |
New Mexico Wildlife Center Inc Espanola, NM | $1,654,980 | $1,531,830 |
National Network Of Abortion Funds El Paso, TX | $1,533,057 | $1,676,747 |
National Network Of Abortion Funds Austin, TX | $967,790 | $823,657 |