2022-11-15T15:46:50-06:00 2021-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2021-01-01 743008249 NATIONAL NETWORK OF ABORTION FUNDS LILITH FUND NATI 8773551463 5900 BALCONES DRIVE STE 100 AUSTIN TX 78731 AMANDA WILLIAMS EXECUTIVE DIRECTOR 8773551463 2022-11-15 1 AMANDA WILLIAMS 999009999 RENAE DUNCAN P01257722 5123462086 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THE LILITH FUND AMANDA WILLIAMS 5900 BALCONES DRIVE STE 100 AUSTIN TX 78731 7402646 0 X WWW.LILITHFUND.ORG X 2001 TX LILITH FUND FUNDS ABORTION AND ADVOCATES FOR CHANGE THROUGH THE MOVEMENT FOR REPRODUCTIVE JUSTICE. 11 11 9 40 0 0 1879304 6481340 0 0 -3407 -4594 28297 1453 1904194 6478199 356086 615914 0 0 570386 713048 0 0 217605 525794 729378 1452266 2058340 451928 4419859 1739274 6098536 183389 121886 1555885 5976650 X WE PROVIDE FINANCIAL ASSISTANCE AND EMOTIONAL SUPPORT WHILE BUILDING COMMUNITY SPACES FOR PEOPLE WHO NEED ABORTIONS IN TEXAS UNAPOLOGETICALLY, WITH COMPASSION AND CONVICTION. THROUGH ORGANIZING AND MOVEMENT-BUILDING, WE FOSTER A POSITIVE CULTURE AROUND ABORTION, STRENGTHEN PEOPLE POWER, AND FIGHT FOR REPRODUCTIVE JUSTICE IN AND WITH OUR COMMUNITIES. 0 0 1576543 615914 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. 1576543 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X IMI RASHID 7733290112 7502 GLENSIDE DRIVE TAKOMA PARK MD 20912 DIANIRA ALUKO PRESIDENT 15.00 X X 0 0 0 AMANDA REYNA VICE PRESIDENT 15.00 X X 0 0 0 RACHEL CASTIGNOLI TREASURER 15.00 X X 0 0 0 RANA EMERSON DIRECTOR 5.00 X 0 0 0 PAIGE SLOMIN DIRECTOR 5.00 X 0 0 0 VANESSA MARTINEZ DIRECTOR 5.00 X 0 0 0 SHANICE BRIM SECRETARY 15.00 X X 0 0 0 ZORAIMA PELAEZ DIRECTOR 5.00 X 0 0 0 MAGGIE CHEU DIRECTOR 5.00 X 0 0 0 MALLORY RICHARD DIRECTOR 5.00 X 0 0 0 TIEK JOHNSON DIRECTOR 5.00 X 0 0 0 AMANDA WILLIAMS EXECUTIVE DIRECTOR 40.00 X 100243 0 11561 100243 0 11561 1 0 0 0 THOMPSON COBURN LLP 1919 MCKINNEY AVE DALLAS TX 75201 LEGAL FEES 433000 1 28569 91900 6360871 20960 6481340 1140 1140 918713 924447 -5734 -5734 -5734 0 28569 0 0 REIMBURSEMENTS AND CRE 624100 1363 1363 MERCHANDISE SALES 624100 90 90 1453 6478199 1453 0 -4594 64 64 615850 615850 111804 64915 26036 20853 487911 283290 113619 91002 27136 15756 6319 5061 39686 23042 9242 7402 46511 27005 10831 8675 501722 474424 27218 80 37869 18506 19306 57 32827 16546 16234 47 11794 11794 141 76 65 39097 17389 2959 18749 1641 660 981 6602 2801 3801 1640 1640 BANK FEES 52237 357 51880 TAXABLE STIPENDS 19238 11170 4480 3588 DUES/SUBSCRIPTIONS 9037 1156 7417 464 PRINTING/POSTAGE 7986 2154 664 5168 7547 1815 1218 4514 2058340 1576543 264192 217605 137757 683234 1126241 4804011 38649 595000 436627 5533 10758 1739274 6098536 91489 121886 91900 0 183389 121886 X 1302237 4576692 253648 1399958 1555885 5976650 1739274 6098536 4419859 906 0 X 0 1 X 1 0 X 984934 1504907 631803 1879304 6481340 11482288 984934 1504907 631803 1879304 6481340 11482288 518845 1047135 140947 534044 910890 3151861 0 518845 1047135 140947 534044 910890 3151861 8330427 1103 1009 860 1368 1140 5480 1103 1009 860 1368 1140 5480 767 1776 5408 28297 1453 37701 986804 1507692 638071 1908969 6483933 11525469 0.72280 0.57070 0.00050 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8181 1723 9904 2048436 2058340 252917 63229 0 0 181007 220227 252917 654151 981227 16864 1582 9904 28350 45252 55057 63229 163538 245307 9708 746 8181 18635 0 X 6479105 906 906 6478199 0 6478199 2058340 0 2058340 0 2058340 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. FUND-A-THON 28569 28569 28569 28569 1 GRANTS WERE AWARDED TO TEXANS NEEDING ABORTION SERVICES 1872 615850 PART I, LINE 2: ACCOUNTANT USES APPROPRIATE CODES TO DESIGANTE RESTRICTED VS. NONRESTRICTED GRANTS IN OUR BOOKS. DEVELOPMENT DIRECTOR RETAINS ALL GRANT REQUIREMENTS AND MONITORS ACTIVITIES WITH EXECUTIVE DIRECTOR. ADMINISTRATIVE MANAGER RETAINS ALL SIGNED GRANT CONTRACTS IN SECURE ONLINE CLOUD DATABASE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S TAX ACCOUNTANTS AND SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS ARE REQUIRED TO REVIEW ORGANIZATIONAL POLICIES WHICH INCLUDED A CONFLICT OF INTEREST POLICY AND ITS PROCEDURAL POLICIES. EACH BOARD MEMBER IS REQUIRED TO SUBMIT A SIGNED AND DATED STATEMENT THAT THEY HAVE READ AND UNDERSTOOD THE DOCUMENT. ALL NEW BOARD MEMBERS ARE REQUIRED TO READ THE POLICY DURING A BOARD ORIENTATION AND MUST SIGN A STATEMENT THAT THEY HAVE REVIEWED AND UNDERSTAND THE COMPLIANCE POLICIES WITHIN A MONTH OF COMMENCEMENT OF THEIR BOARD SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER STAFF TAKING INTO ACCOUNT THE JOB DESCRIPTION, PERFORMANCE, MARKET CONDITIONS, AND THE ORGANIZATION'S BELIEF IN PAYING A LIVING WAGE. BOARD OF DIRECTORS RESEARCHED COMPARABILITY DATA FOR SIMILAR ROLES IN TEXAS. ALL STAFF MEMBERS UNDERGO ANNUAL REVIEWS MADE AVAILABLE TO BOARD. EXECUTIVE DIRECTOR REVIEW IS PERFORMED BY BOARD OF DIRECTORS WITH INPUT BY STAFF. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST