Naf Hotline Fund
- Assets
- $10.4m
- Revenue
- $27.4m
- Investments
- $0.0
- Employees
- 73
- Location
- Washington, DC
- Founding
- 09/2009
- Data as of
- 12/2021
- EIN
- 26-4703759
Organization Overview
Naf Hotline Fund is located in Washington, DC. The organization was established in 2009. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Naf Hotline Fund employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naf Hotline 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, Naf Hotline Fund generated $27.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.8% each year . All expenses for the organization totaled $38.4m during the year ending 12/2021. While expenses have increased by 3.5% 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
TO ENSURE THAT PATIENTS HAVE THE INFORMATION AND RESOURCES THEY NEED TO ACCESS QUALITY ABORTION CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NAF HOTLINE FUND OPERATES A NATIONAL, TOLL-FREE HOTLINE THAT PROVIDES CALLERS WITH ACCURATE INFORMATION, CONFIDENTIAL CONSULTATION, AND REFERRALS TO PROVIDERS OF QUALITY ABORTION CARE. THE NAF HOTLINE FUND ALSO PROVIDES CASE MANAGEMENT SERVICES TO PATIENTS WITH SPECIAL NEEDS AND LIMITED FINANCIAL ASSISTANCE TO SUBSIDIZE CARE FOR LOW-INCOME WOMEN. THE NAF HOTLINE FUND PROVIDES SERVICES IN ENGLISH, FRENCH, AND SPANISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Lachenauer Director, Patient Experience | 40 | $105,000 | |
Chloe Hanson Hebert Secretary & Dir, Hotline Operations | Officer | 40 | $96,352 |
Lori Williams Msn Whnpc Aprn Chair | OfficerTrustee | 1 | $0 |
Sue Carlisle MD PHD Past-Chair | OfficerTrustee | 1 | $0 |
Veronica Jones Chief Operating Officer & Treasurer | Officer | 20 | $0 |
Katherine Ragsdale President & CEO (thru Oct) | Officer | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,207,465 |
| Noncash contributions included in lines 1a–1f | $24,119,485 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,207,465 |
| Total Program Service Revenue | $0 |
| Investment income | $811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $165,333 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,375,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $33,440,060 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,805 |
| Compensation of current officers, directors, key employees. | $72,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,169,778 |
| Pension plan accruals and contributions | $114,828 |
| Other employee benefits | $346,794 |
| Payroll taxes | $276,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,213 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $280,143 |
| Advertising and promotion | $0 |
| Office expenses | $131,860 |
| Information technology | $6,292 |
| Royalties | $0 |
| Occupancy | $314,154 |
| Travel | $155,768 |
| 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 | $60,216 |
| Insurance | $17,685 |
| All other expenses | $0 |
| Total functional expenses | $38,434,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,236,530 |
| Savings and temporary cash investments | $4,407,762 |
| Pledges and grants receivable | $32,250 |
| 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 | $0 |
| Net Land, buildings, and equipment | $254,370 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,517,419 |
| Total assets | $10,448,331 |
| Accounts payable and accrued expenses | $2,497,504 |
| 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 | $2,258,799 |
| Total liabilities | $4,756,303 |
| Net assets without donor restrictions | $1,605,545 |
| Net assets with donor restrictions | $4,086,483 |
| 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 | $10,448,331 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Naf Hotline Fund has recieved totaling $17,500.
| Awarding Organization | Amount |
|---|---|
Dauber Foundation Cupertino, CA PURPOSE: UNRESTRICTED | $10,000 |
David L Klein Jr Foundation King Of Prussia, PA PURPOSE: OPERATING SUPPORT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Nurses Credentialing Center Silver Spring, MD | $82,788,140 | $58,809,880 |
Naf Hotline Fund Washington, DC | $10,448,331 | $27,375,437 |
Carilion Clinic Roanoke, VA | $281,656,126 | $39,438,781 |
Asbury Communities Inc Frederick, MD | $47,159,908 | $12,863,922 |
Cola Inc Columbia, MD | $22,083,298 | $12,495,022 |
University Of Maryland Charles Regional Health Inc La Plata, MD | $24,729,996 | $5,853,296 |
National Resident Matching Program Washington, DC | $32,690,669 | $13,085,177 |
Carroll Hospital Center Foundation Inc Westminster, MD | $111,958,592 | $10,538,344 |
Lifelogics Inc White Marsh, MD | $2,543,203 | $3,403,316 |
National Association Of Medicaid Directors Washington, DC | $4,559,833 | $2,493,972 |
Prince Georges Healthcare Alliance Inc Largo, MD | $2,147,328 | $2,675,807 |
Maryland Patient Safety Center Elkridge, MD | $1,736,302 | $1,399,054 |