National Network Of Abortion Funds Access Reproductive Care-Southeast
- Assets
- $4.0m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Atlanta, GA
- Founding
- 09/1994
- Data as of
- 06/2022
- EIN
- 47-3813101
Organization Overview
National Network Of Abortion Funds Access Reproductive Care-Southeast is located in Atlanta, GA. 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 06/2022, National Network Of Abortion Funds Access Reproductive Care-Southeast employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Network Of Abortion Funds Access Reproductive Care-Southeast 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 06/2022, National Network Of Abortion Funds Access Reproductive Care-Southeast generated $4.0m in total revenue. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 61.0% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENSURE SOUTHERNERS RECEIVE SAFE AND COMPASSIONATE REPRODUCTIVE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY AND EDUCATION AROUND REPRODUCTIVE JUSTICE, AND FINANCIAL AND LOGISTICAL SUPPORT FOR THOSE WHO NEED HELP ACCESSING REPRODUCTIVE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Oriaku Njoku Co-Director (thru 6/22) | Officer | 40 | $111,147 |
Shawnquita Tinsley Peterson Co-Director (thru 12/21) | Officer | 40 | $111,099 |
Samantha Daley Board Chair | OfficerTrustee | 2 | $0 |
Justina Trim Vice-Chair | OfficerTrustee | 2 | $0 |
Maylott Mulugeta Treasurer | OfficerTrustee | 4 | $0 |
Dartricia Rollins Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,550 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,012,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,055,040 |
| Total Program Service Revenue | $0 |
| Investment income | $39,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$73,458 |
| Net Income from Fundraising Events | -$301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,021,600 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $728,837 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $186,942 |
| Compensation of current officers, directors, key employees. | $28,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $583,420 |
| Pension plan accruals and contributions | $5,189 |
| Other employee benefits | $69,944 |
| Payroll taxes | $56,347 |
| Fees for services: Management | $16,678 |
| Fees for services: Legal | $20,600 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,042 |
| Fees for services: Other | $125,092 |
| Advertising and promotion | $5,596 |
| Office expenses | $45,948 |
| Information technology | $12,095 |
| Royalties | $0 |
| Occupancy | $45,866 |
| Travel | $7,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,581 |
| Interest | $195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,856 |
| Insurance | $2,191 |
| All other expenses | $1,684 |
| Total functional expenses | $2,359,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,739 |
| Savings and temporary cash investments | $1,440,399 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $925,160 |
| 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 | $17,941 |
| Investments—publicly traded securities | $1,126,324 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,018,563 |
| Accounts payable and accrued expenses | $91,501 |
| 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 | $91,501 |
| Net assets without donor restrictions | $3,927,062 |
| Net assets with donor restrictions | $0 |
| 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 | $4,018,563 |