Totals
- Total revenue
- $899,988
- Total expenses
- $852,720
- Contributions and grants received
- $741,141
- Grants paid
- $0
- Program service revenue
- $144,664
- Investment income
- $7,829
- Other revenue
- $6,354
- Total assets, end of year
- $1,254,837
- Total liabilities, end of year
- $37,000
- Net assets or fund balances, end of year
- $1,217,837
- Program services expenses (Part IX)
- $675,974
- Management and general expenses
- $136,868
- Fundraising expenses
- $39,878
- Program service expenses (Part III)
- $675,974
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$332,224
-
1f · All other contributions, gifts and grants
$408,917
-
2a · Program service revenue: PATIENT FEES
total $144,664 · related or exempt $144,664
-
3 · Investment income
total $7,829 · excluded $7,829
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,354 · excluded $6,354
-
11e · Other revenue, total
$6,354
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,741 · management and general $73,393 · fundraising $18,348
-
7 · Other salaries and wages
total $263,213 · program services $242,063 · management and general $16,770 · fundraising $4,380
-
9 · Other employee benefits
total $162 · program services $162
-
10 · Payroll taxes
total $27,222 · program services $18,586 · management and general $6,897 · fundraising $1,739
-
11c · Fees: accounting
total $59,607 · program services $19,799 · management and general $39,808
-
16 · Occupancy
total $130,221 · program services $130,221
-
17 · Travel
total $11,637 · program services $11,637
-
19 · Conferences, conventions and meetings
total $9,808 · program services $9,808
-
20 · Interest
total $483 · program services $483
-
22 · Depreciation, depletion and amortization
total $3,726 · program services $3,726
-
24a · Other expenses: CONTRACEPTIVES AND MEDICA
total $55,601 · program services $55,601
-
24b · Other expenses: MATERNAL CHILD AND HEALTH
total $46,446 · program services $46,446
-
24c · Other expenses: PROFESSIONAL FEES
total $39,383 · program services $39,383
-
24d · Other expenses: COMPUTER EXPENSE
total $27,457 · program services $27,457
-
24e · All other expenses
total $86,013 · program services $70,602 · fundraising $15,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $822,823 · end of year $884,351
-
2 · Savings and temporary cash investments
beginning of year $256,024 · end of year $259,169
-
3 · Pledges and grants receivable
beginning of year $35,817 · end of year $53,815
-
4 · Accounts receivable
beginning of year $59,638 · end of year $17,623
-
8 · Inventories for sale or use
beginning of year $18,479 · end of year $16,864
-
9 · Prepaid expenses and deferred charges
beginning of year $2,056 · end of year $2,156
-
10a · Land, buildings and equipment: cost or other basis
$247,439
-
10b · Land, buildings and equipment: accumulated depreciation
$226,580
-
10c · Land, buildings and equipment, net
beginning of year $17,792 · end of year $20,859
-
17 · Accounts payable and accrued expenses
beginning of year $10,757 · end of year $16,931
-
25 · Other liabilities
beginning of year $31,303 · end of year $20,069
-
27 · Net assets without donor restrictions
beginning of year $1,162,738 · end of year $1,217,837
-
28 · Net assets with donor restrictions
beginning of year $7,831
Mission and programs · 2023
Mission
TO PROVIDE CARING, QUALITY REPRODUCTIVE HEALTH CARE IN A CONFIDENTIAL MANNER COUPLED WITH EDUCATION THAT TREATS ALL PATIENTS WITH DIGNITY AND RESPECT AND IS AFFORDABLE AND ACCESSIBLE TO ALL PATIENTS WANTING SUCH SERVICES, THEREBY PROMOTING THE WELL BEING OF OUR PATIENT/COMMUNITY POPULATION.
-
THE PROGRAM PROVIDES CONFIDENTIAL, QUALITY REPRODUCTIVE HEALTH CARE TO MEN AND WOMEN OF ALL AGES.
Expenses $675,974
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan KingRYAN KING
EXECUTIVE DI
- Total calculated
- $99,078
- From this org
- $99,078
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Libby CrockettLIBBY CROCKETT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alissa HarringtonALISSA HARRINGTON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kim KavaKIM KAVA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda KucharAMANDA KUCHAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica Lee-BussMONICA LEE-BUSS
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
Tyla MusquizTYLA MUSQUIZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney ShaferCOURTNEY SHAFER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose TorresJOSE TORRES
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349301351
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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