2025-11-17T16:39:29-06:00 2024-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-01-01 743008249 NATIONAL NETWORK OF ABORTION FUNDS LILITH FUND NATI 8773551463 5900 BALCONES DRIVE STE 100 AUSTIN TX 78731 NEESHA DAVE EXECUTIVE DIRECTOR 8773551463 2025-11-17 1 1 TRACY CALAHAN P01548795 5123462086 2025-11-17 2024 2025-03-06 01:10:19Z THE LILITH FUND NEESHA DAVE 5900 BALCONES DRIVE STE 100 AUSTIN TX 78731 3782468 0 X WWW.LILITHFUND.ORG X 2001 TX LILITH FUND PROVIDES FINANCIAL ASSISTANCE FOR ABORTION AND REPRODUCTIVE HEALTH CARE FOR TEXANS AND ADVOCATES FOR REPRODUCTIVE JUSTICE. 10 10 10 30 0 0 2393516 2914942 0 0 68916 115410 -1248 10364 2461184 3040716 1076323 2125757 0 0 1066255 1142430 0 0 428901 689535 459870 2832113 3728057 -370929 -687341 8529291 8099050 214401 423712 8314890 7675338 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 2922021 2125757 LILITH FUNDS PROVIDE DIRECT FINANCIAL ASSISTANCE FOR ABORTION CARE AND REPRODUCTIVE HEALTH CARE FOR PEOPLE IN TEXAS. 2922021 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 SHANICE BRIM PRESIDENT 15.00 X X 0 0 0 MAGGIE CHEU VICE PRESIDENT 15.00 X X 0 0 0 RACHEL CASTIGNOLI TREASURER 15.00 X X 0 0 0 EMMA HERNANDEZ SECRETARY 15.00 X X 0 0 0 TIEK JOHNSON DIRECTOR 5.00 X 0 0 0 AVERY WALTON DIRECTOR 5.00 X 0 0 0 DIANA GOMEZ DIRECTOR 5.00 X 0 0 0 FAY MEDINA DIRECTOR 5.00 X 0 0 0 KARLA CRUZ DIRECTOR 5.00 X 0 0 0 NAYA DIAZ DIRECTOR 5.00 X 0 0 0 NEESHA DAVE EXECUTIVE DIRECTOR 40.00 X 134569 0 30349 134569 0 30349 1 0 1 0 ALAMO WOMEN'S CLINIC OF ALBUQUERQUE 10151 MONTGOMERY BLVD NE ALBUQUERQUE NM 87111 MEDICAL SERVICES 398933 HOUSTON WOMEN'S REPRODUCTIVE SERVICES LL 13201 NW FWY SUITE 365 HOUSTON TX 77040 MEDICAL SERVICES 265600 SOUTHWEST WOMEN'S OPTIONS 522 LOMAS BOULEVARD NORTHEAST ALBUQUERQUE NM 87102 MEDICAL SERVICES 261149 AUSTIN WOMEN'S HEALTH CENTER 1902 S IH 35 AUSTIN TX 78704 MEDICAL SERVICES 172061 4 110010 2804932 515617 2914942 96756 96756 758119 739465 18654 18654 18654 0 110010 2287 -2287 -2287 BAD DEBT RECOVERY 900099 10000 10000 REIMBURSEMENTS AND CRE 624100 2651 2651 12651 3040716 12651 0 113123 16381 16381 2109376 2109376 164918 80631 41094 43193 734540 359129 183031 192380 37278 18226 9289 9763 135304 66152 33715 35437 70390 34415 17540 18435 86238 61251 4992 19995 51638 30986 4126 16526 21046 9260 1473 10313 107485 65371 8414 33700 6554 5948 327 279 28066 3687 20892 3487 1826 895 451 480 22680 12118 5782 4780 2585 2585 2342 1147 579 616 TAXABLE STIPENDS 52000 25424 12957 13619 BANK FEES 26836 26038 798 MISCELLANEOUS EXPENSES 23652 11429 2018 10205 STAFF DEVELOPMENT 9318 4556 2322 2440 17604 5639 2095 9870 3728057 2922021 377135 428901 546624 535128 5547504 2051088 228544 130964 38885 39772 15080 5465 8608 9615 2159126 5332483 8529291 8099050 214401 423712 214401 423712 X 7797487 7321779 517403 353559 8314890 7675338 8529291 8099050 -687341 47789 0 X X 0 1 X 1 0 X 1879304 6481340 4800452 2393516 2914942 18469554 1879304 6481340 4800452 2393516 2914942 18469554 1940578 16528976 1368 1140 16265 70804 96756 186333 28297 1453 3332 5919 12651 51652 18707539 0.88350 X 0.85870 0.00550 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290 210 500 3727557 3728057 336403 84101 0 0 252917 285100 291964 336403 1166384 1749576 9904 1732 6973 500 19109 63229 71275 72991 84101 291596 437394 8181 1132 6699 290 16302 14992 5465 9527 88 88 9615 X 3090792 47789 47789 3043003 -2287 -2287 3040716 3730344 0 3730344 -2287 -2287 3728057 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, 2024, THE ORGANIZATION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISER EVENT EXPENSES -2,287. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISER EVENT EXPENSES -2,287. FUND-A-THON 107430 107430 FALL EVENT 2580 2580 944 1300 43 110010 110010 944 1300 43 2287 -2287 1 THE AFIYA CENTER 4373 S HAMPTON RD DALLAS TX 75232 364625704 501(C)(3) 16381 0 WELLNESS AND LEADERSHIP SUSTAINABILITY FUND FOR BLACK REPRO WORKERS IN TEXAS 1 0 GRANTS WERE AWARDED TO TEXANS NEEDING REPRODUCTIVE HEALTHCARE SERVICES 3691 2109376 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. X X 0 0 0 0 0 0 0 0 0 NEESHA DAVE EXECUTIVE DIRECTOR 134569 0 0 0 0 0 7943 0 22406 0 164918 0 0 0 PART I, LINE 3 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. X 1061 515617 FMV 0 0 0 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 FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES FROM THE PRIOR YEAR.