NATIONAL ABORTION FEDERATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ABORTION FEDERATION (EIN 43-1097957)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201743179349305644
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-13T14:53:04-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431097957EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ABORTION FEDERATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2026675881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11090 VERMONT AVENUE NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI SAPORTAPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2026675881PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm15:52:40IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id24E2B1EDDFB7997E904F8C8AA54720A5F314F67AAtSubmissionCreationDeviceId
At Submission Filing Device IdB6DC48F9F8AF087BF5A9295BA53E2DB69FD51232AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKI SAPORTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11090 VERMONT AVENUE NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,662,529GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROCHOICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,966,904PYContributionsGrantsAmt
CY Contributions Grants$10,900,349CYContributionsGrantsAmt
PY Program Service Revenue$769,171PYProgramServiceRevenueAmt
CY Program Service Revenue$732,689CYProgramServiceRevenueAmt
PY Investment Income$8,482PYInvestmentIncomeAmt
CY Investment Income$8,394CYInvestmentIncomeAmt
PY Other Revenue$8,707PYOtherRevenueAmt
CY Other Revenue$21,097CYOtherRevenueAmt
PY Total Revenue$6,753,264PYTotalRevenueAmt
CY Total Revenue$11,662,529CYTotalRevenueAmt
PY Grants And Similar Paid$97,014PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$537,205CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,933,792PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,692,805CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,482CYTotalFundraisingExpenseAmt
PY Other Expenses$1,440,446PYOtherExpensesAmt
CY Other Expenses$2,006,767CYOtherExpensesAmt
PY Total Expenses$3,471,252PYTotalExpensesAmt
CY Total Expenses$5,236,777CYTotalExpensesAmt
PY Revenues Less Expenses$3,282,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,425,752CYRevenuesLessExpensesAmt
Total Assets BOY$8,308,074TotalAssetsBOYAmt
Total Assets EOY$15,281,201TotalAssetsEOYAmt
Total Liabilities BOY$744,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,292,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,563,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,988,914NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNAF IS THE PROFESSIONAL ASSOCIATION OF ABORTION PROVIDERS. OUR MISSION IS TO ENSURE SAFE, LEGAL, AND ACCESSIBLE ABORTION CARE, WHICH PROMOTES HEALTH AND JUSTICE FOR WOMEN. OUR PROGRAMS ENSURE THE SAFETY AND QUALITY OF ABORTION PRACTICE WITH ACCREDITED CONTINUING MEDICAL EDUCATION, CLINICAL POLICY GUIDELINES, ABORTION PROTOCOLS AND QUALITY IMPROVEMENT PROGRAMS. WE PROVIDE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$785,320ExpenseAmt
Revenue$416,775RevenueAmt
DescTRAINING 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$953,376ExpenseAmt
DescPUBLIC 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

FieldValueIRS element (for citing)
Expense$2,252,640ExpenseAmt
Grant$537,205GrantAmt
Revenue$315,314RevenueAmt
DescMEMBERSHIP 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 Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$717,143CLINIC 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.
$238,908CANADIAN 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.
$69,278ACCESS 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,025,329TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,016,665TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKI SAPORTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026675881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11090 VERMONT AVENUE NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANN SCHUTT-AINE MD
CHAIR4.001.00Yes (X)Yes (X)$0$0$0
CAROL BALL MD
PAST BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
PAUL BLUMENTHAL MD MPH
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
SUE CARLISLE PHD MD
TREASURER4.00Yes (X)Yes (X)$0$0$0
SUZANNE MORRIS MD
SECRETARY4.00Yes (X)Yes (X)$0$0$0
LIZ BANKS MSN FNP-C
DIRECTOR4.00Yes (X)$0$0$0
LORIE CHAITEN JD
DIRECTOR4.00Yes (X)$0$0$0
VICKI COWART
DIRECTOR4.00Yes (X)$0$0$0
KATIE WATSON JD
DIRECTOR4.00Yes (X)$0$0$0
CHRISSEE FRANCE
DIRECTOR4.00Yes (X)$0$0$0
MARJI GOLD MD
DIRECTOR4.00Yes (X)$0$0$0
DANIEL GROSSMAN MD
DIRECTOR4.00Yes (X)$0$0$0
ROLANDA RYAN RN
DIRECTOR4.00Yes (X)$0$0$0
SHARON A LEWIS MA
DIRECTOR4.00Yes (X)$0$0$0
ANGEL M FOSTER MD
DIRECTOR4.00Yes (X)$0$0$0
SHELLY SELLA MD
DIRECTOR4.00Yes (X)$0$0$0
ELIZABETH TALMONT MSN NP
DIRECTOR4.00Yes (X)$0$0$0
CRISTINA VILLARREAL VELASQUEZ
DIRECTOR4.00Yes (X)$0$0$0
LORI WILLIAMS MSNAPN
DIRECTOR4.00Yes (X)$0$0$0
VICKI SAPORTA
PRESIDENT & CEO46.006.00Yes (X)$373,245$0$27,979
MICHAEL JOHNSON
CHEIF FINANCIAL OFFICER29.0018.00Yes (X)$100,000$0$7,106
MATTHEW REEVES
MEDICAL DIRECTOR32.00$224,744$0$20,138Yes (X)
LISA BROWN
GENERAL COUNSEL40.00$118,261$0$17,199Yes (X)
MELISSA FOWLER
SENIOR DIRECTOR, COMM. & MEM.40.00$107,901$0$16,435Yes (X)
REESA ROBERTS
QUALITY ASSURANCE CLINICIAN40.00$101,003$0$10,199Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,025,154TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$99,056TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MSA SECURITYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 MURRAY STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
ServicesSECURITY CONSULTING AND MONITORINGServicesDesc
Compensation$105,733CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$27,374FederatedCampaignsAmt
Membership Dues$384,732MembershipDuesAmt
All Other Contributions$10,488,243AllOtherContributionsAmt
Noncash Contributions$2,905,389NoncashContributionsAmt
Total Contributions$10,900,349TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEETING REVENUE900099$415,437$415,437
MEMBERSHIP DUES900099$197,938$197,938
GROUP PURCHASING900099$117,376$117,376
PUBLICATION FEES900099$1,338$1,338
ADVERTISING900099$600$600
FieldValueIRS element (for citing)
Total Program Service Revenue$732,689TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,394TotalRevenueColumnAmt
Exclusion$8,394ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$21,097TotalRevenueColumnAmt
Exclusion$21,097ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,097OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,662,529TotalRevenueColumnAmt
Related Or Exempt Func Income$732,089RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,091ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$537,205TotalAmt
Program Services$537,205ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$349,597TotalAmt
Program Services$318,843ProgramServicesAmt
Management And General$17,574ManagementAndGeneralAmt
Fundraising$13,180FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,962,660TotalAmt
Program Services$1,889,310ProgramServicesAmt
Management And General$22,359ManagementAndGeneralAmt
Fundraising$50,991FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,412TotalAmt
Program Services$62,672ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt
Fundraising$1,642FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$169,253TotalAmt
Program Services$161,545ProgramServicesAmt
Management And General$2,766ManagementAndGeneralAmt
Fundraising$4,942FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$146,883TotalAmt
Program Services$139,907ProgramServicesAmt
Management And General$2,629ManagementAndGeneralAmt
Fundraising$4,347FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,590TotalAmt
Program Services$1,550ProgramServicesAmt
Fundraising$7,040FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,099TotalAmt
Program Services$19,253ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$527FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$317,642TotalAmt
Program Services$314,212ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt
Fundraising$2,137FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,235TotalAmt
Program Services$4,909ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$2,322FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$202,967TotalAmt
Program Services$195,093ProgramServicesAmt
Management And General$4,491ManagementAndGeneralAmt
Fundraising$3,383FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$190,531TotalAmt
Program Services$189,107ProgramServicesAmt
Management And General$537ManagementAndGeneralAmt
Fundraising$887FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$302,018TotalAmt
Program Services$289,298ProgramServicesAmt
Management And General$4,794ManagementAndGeneralAmt
Fundraising$7,926FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$384,727TotalAmt
Program Services$357,640ProgramServicesAmt
Management And General$25,702ManagementAndGeneralAmt
Fundraising$1,385FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$389,678TotalAmt
Program Services$365,870ProgramServicesAmt
Management And General$23,808ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,357TotalAmt
Program Services$37,700ProgramServicesAmt
Management And General$624ManagementAndGeneralAmt
Fundraising$1,033FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,393TotalAmt
Program Services$10,913ProgramServicesAmt
Management And General$181ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$98,832$88,363$292$10,177
IN-KIND GOODS$22,718$22,718
STORAGE$9,368$8,973$149$246
MISCELLANEOUS$1,612$1,584$10$18

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,236,777TotalAmt
Program Services$5,016,665ProgramServicesAmt
Management And General$107,630ManagementAndGeneralAmt
Fundraising$112,482FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$539BOYAmt
EOY$539EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,619,059BOYAmt
EOY$7,579,653EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,190,127BOYAmt
EOY$6,671,515EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,854BOYAmt
EOY$55,682EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,934BOYAmt
EOY$67,309EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$800,841LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$280,310LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,012BOYAmt
EOY$520,531EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,344BOYAmt
EOY$2,969EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$374,205BOYAmt
EOY$383,003EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,308,074BOYAmt
EOY$15,281,201EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$394,706BOYAmt
EOY$316,132EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,238BOYAmt
EOY$28,119EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$346,968BOYAmt
EOY$948,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$744,912BOYAmt
EOY$1,292,287EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,211,697BOYAmt
EOY$2,221,693EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,351,465BOYAmt
EOY$11,767,221EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,563,162BOYAmt
EOY$13,988,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,308,074BOYAmt
EOY$15,281,201EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,425,752ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,516,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,533,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,382,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,966,904CurrentTaxYearMinus1YearAmt
Current Tax Year$10,900,349CurrentTaxYearAmt
Total$23,299,612TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,516,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,533,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,382,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,966,904CurrentTaxYearMinus1YearAmt
Current Tax Year$10,900,349CurrentTaxYearAmt
Total$23,299,612TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,600,905SubstantialContributorsTotAmt
Public Support Total170$6,698,707PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,482CurrentTaxYearMinus1YearAmt
Current Tax Year$8,394CurrentTaxYearAmt
Total$40,883TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,707CurrentTaxYearMinus1YearAmt
Current Tax Year$21,097CurrentTaxYearAmt
Total$76,176TotalAmt
FieldValueIRS element (for citing)
Total Support$23,416,671TotalSupportAmt
Gross Receipts Rltd Activities$3,938,405GrossReceiptsRltdActivitiesAmt
Public Support CY1700.28610PublicSupportCY170Pct
Public Support PY1700.38460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,252FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,777FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,029FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,217,748FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,236,777FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$411,839FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$102,960FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$293,994CurrentYearMinus3Amt
Current Year Minus2$315,230CurrentYearMinus2Amt
Current Year Minus1$323,563CurrentYearMinus1Amt
Current Year$411,839CurrentYearAmt
Total$1,344,626TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,016,939LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,507CurrentYearMinus3Amt
Current Year Minus2$23,098CurrentYearMinus2Amt
Current Year Minus1$15,526CurrentYearMinus1Amt
Current Year$19,029CurrentYearAmt
Total$78,160TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$73,499CurrentYearMinus3Amt
Current Year Minus2$78,808CurrentYearMinus2Amt
Current Year Minus1$80,891CurrentYearMinus1Amt
Current Year$102,960CurrentYearAmt
Total$336,158TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$504,237GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,571CurrentYearMinus3Amt
Current Year Minus2$13,816CurrentYearMinus2Amt
Current Year Minus1$8,191CurrentYearMinus1Amt
Current Year$13,252CurrentYearAmt
Total$43,830TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$421,058OtherCostOrOtherBasisAmt
Depreciation$37,410DepreciationAmt
Book Value$383,648BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$379,783OtherCostOrOtherBasisAmt
Depreciation$242,900DepreciationAmt
Book Value$136,883BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$520,531TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$194,613
DEFERRED COMPENSATION$300,399
DEFERRED IMPROVEMENT ALLOWANCE$453,024
FieldValueIRS element (for citing)
Total Liability$948,036TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,756,904TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,094,375DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,094,375RevenueNotReportedAmt
Revenue Subtotal$11,662,529RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,662,529TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,331,152TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,094,375DonatedServicesUseFcltsAmt
Expenses Not Reported$7,094,375ExpensesNotReportedAmt
Expenses Subtotal$5,236,777ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,236,777TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2016, 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.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICE ACTIVITIESTypeOfActivitiesConductedTxt
Specific Services ProvidedENSURES SAFE, LEGAL, AND ACCESSIBLE ABORTION CARE IN CANADA.SpecificServicesProvidedTxt
Region Total Expenditures$238,908RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$238,908SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$238,908TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GYNUITY HEALTH PROJECTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 EAST 26TH STREET 8TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Recipient EIN061652595RecipientEIN
IRC SectionOTHERIRCSectionDesc
Cash Grant$537,205CashGrantAmt
Purpose Of GrantPROJECT: NON-SURGICAL ALTERNATIVES TO TREATMENT OF FAILED MEDICAL ABORTION: A RANDOMIZED PLACEBO-CONTROLLED TRIAL.PROJECT: STRENGTHENING NORMS ON MEDICAL ABORTIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VICKI SAPORTA
PRESIDENT & CEO$346,094$0$10,000$0$17,151$0$18,550$0$9,429$0$401,224$0$0$0
MATTHEW REEVES
MEDICAL DIRECTOR$224,744$0$0$0$0$0$12,827$0$7,311$0$244,882$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationSEE SCHEDULE J, PART II COLUMN (II) FOR BONUS AMOUNTS PAID DURING THE YEAR.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$2,882,671NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTOTE BAGSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$22,718NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN B ON SCHEDULE M, PART I REPRESENTS THE NUMBER OF CONTRIBUTIONS PROVIDED TO THE ORGANIZATION DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS 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 7ANAF 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 7BANY BYLAWS CHANGES MUST BE APPROVED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED IN DETAIL WITH SENIOR MANAGEMENT. A COPY OF THE 990 WAS THEN E-MAILED TO THE ENTIRE BOARD FOR REVIEW. BOARD MEMBERS WERE INVITED TO REVIEW AND CONSULT WITH SENIOR MANAGEMENT AND THE ORGANIZATION'S ACCOUNTING STAFF IF THEY HAD QUESTIONS. THE BOARD CHAIR AND/OR TREASURER WERE CONSULTED PRIOR TO THE CEO'S FINAL APPROVAL AND SIGNATURE. A COPY OF THE FINAL 990 WAS SENT TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, 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, TAKE 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 15THE 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 2016 COMPENSATION REVIEW WAS COMPLETED IN APRIL 2017. 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 19NAF 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NAF HOTLINE FUND
1090 VERMONT AVE NW SUITE 1000WASHINGTONDC20005264703759NATIONAL TOLL-FREE HOTLINE FOR CONFIDENTIAL CONSULTATIONS & REFERRALS.DC501(C)(3)LINE 11NAFYes (1)
NATIONAL ABORTION FEDERATION CANADA
ENSURES SAFE, LEGAL, AND ACCESSIBLE ABORTION CARE IN CANADA.501(C)(3)NAFYes (1)104-284 HELMCKEN ROADVICTORIABCCACA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NAF HOTLINE FUND
L$387,948FMV
NAF HOTLINE FUND
Q$101,575FMV
NATIONAL ABORTION FEDERATION - CANADA
Q$638FMV

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