Form 990 for tax year 2023
Filed by KACHEMAK BAY FAMILY PLANNING CLINIC.
Totals
- Total revenue
- $1,315,220
- Total expenses
- $1,313,648
- Contributions and grants received
- $924,743
- Grants paid
- $0
- Program service revenue
- $277,559
- Investment income
- $4,541
- Other revenue
- $108,377
- Total assets, end of year
- $526,981
- Total liabilities, end of year
- $365,276
- Net assets or fund balances, end of year
- $161,705
- Program services expenses (Part IX)
- $1,137,042
- Management and general expenses
- $172,680
- Fundraising expenses
- $3,926
- Program service expenses (Part III)
- $1,137,042
Program services were 86.6% 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)
$315,202
-
1f · All other contributions, gifts and grants
$609,541
-
1g · Noncash contributions included above
$25,883
-
2a · Program service revenue: EARNED
total $229,403 · related or exempt $229,403
-
2b · Program service revenue: CONTRACTS
total $48,156 · related or exempt $48,156
-
3 · Investment income
total $4,081 · related or exempt $4,081
-
7a · Gross sales of assets other than inventory
other assets $460
-
7c · Gain or loss
other assets $460
-
7d · Net gain or loss
total $460 · related or exempt $460
-
8a · Fundraising events: gross income
$78,681
-
8c · Net income from fundraising events
total $78,681 · excluded $78,681
-
9a · Gaming: gross income
$8,329
-
9c · Net income from gaming
total $8,329 · excluded $8,329
-
11a · Other revenue: EQIPMENT SALE
total $21,367 · related or exempt $21,367
-
11e · Other revenue, total
$21,367
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $653,074 · program services $555,113 · management and general $97,961
-
8 · Pension plan contributions
total $19,567 · program services $16,632 · management and general $2,935
-
9 · Other employee benefits
total $76,248 · program services $64,811 · management and general $11,437
-
10 · Payroll taxes
total $54,151 · program services $46,028 · management and general $8,123
-
11b · Fees: legal
total $1,534 · management and general $1,534
-
11c · Fees: accounting
total $40,134 · program services $20,067 · management and general $20,067
-
11g · Fees: other
total $98,064 · program services $98,064
-
12 · Advertising and promotion
total $20,244 · program services $20,244
-
13 · Office expenses
total $31,365 · program services $15,614 · management and general $15,102 · fundraising $649
-
16 · Occupancy
total $71,194 · program services $63,290 · management and general $7,904
-
17 · Travel
total $18,890 · program services $18,890
-
19 · Conferences, conventions and meetings
total $3,564 · program services $3,488 · management and general $76
-
22 · Depreciation, depletion and amortization
total $16,772 · program services $16,772
-
23 · Insurance
total $41,018 · program services $36,878 · management and general $4,140
-
24a · Other expenses: EQUIPMENT
total $33,944 · program services $30,550 · management and general $3,394
-
24b · Other expenses: CONTRACEPTIVE SUPPLIES
total $32,836 · program services $32,836
-
24c · Other expenses: SOFTWARE
total $32,588 · program services $32,588
-
24d · Other expenses: PROGRAM, IN KIND
total $25,883 · program services $25,883
-
24e · All other expenses
total $42,578 · program services $39,294 · management and general $7 · fundraising $3,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,862 · end of year $63,632
-
3 · Pledges and grants receivable
beginning of year $19,923 · end of year $53,801
-
4 · Accounts receivable
beginning of year $21,871 · end of year $35,954
-
8 · Inventories for sale or use
beginning of year $9,605 · end of year $10,498
-
9 · Prepaid expenses and deferred charges
beginning of year $78,199 · end of year $1,670
-
10a · Land, buildings and equipment: cost or other basis
$681,363
-
10b · Land, buildings and equipment: accumulated depreciation
$338,644
-
10c · Land, buildings and equipment, net
beginning of year $359,491 · end of year $342,719
-
15 · Other assets
beginning of year $16,076 · end of year $18,707
-
17 · Accounts payable and accrued expenses
beginning of year $147,834 · end of year $159,504
-
25 · Other liabilities
beginning of year $211,429 · end of year $205,772
-
27 · Net assets without donor restrictions
beginning of year $196,764 · end of year $161,705
Mission and programs · 2023
Mission
LOW COST HEALTH CARE
-
CLINICAL SERVICES PROVIDES A FULL RANGE OF PREVENTATIVE REPRODUCTIVE HEALTHCARE SERVICES IN A CONFIDENTIAL AND SAFE CLINIC ENVIRONMENT.
Expenses $1,137,042
-
COMMUNITY EDUCATION & OUTREACH PROVIDES MEDICALLY ACCURATE REPRODUCTIVE HEALTH INFORMATION AND SUPPORT IN A VARIETY OF SETTINGS TO HELP COMMUNITY MEMBERS ACCESS LOW AND NO-COST REPRODUCTIVE HEALTH CARE AND SCREENINGS.
-
YOUTH SERVICES PROVIDES EVIDENCE BASED HEALTH EDUCATION IN AND OUT OF SCHOOL FOR TEENS AND YOUNG ADULTS.
As filed on the 2023 return.
Listed in Part VII
-
Bonita BanksBONITA BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Beth CarrollBETH CARROLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kenny DaherKENNY DAHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kendall DellasperanzaKENDALL DELLASPERANZA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kristopher GintzKRISTOPHER GINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charlie LahaieCHARLIE LAHAIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melon PurcellMELON PURCELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Irene SaxtonIRENE SAXTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Susannah WebsterSUSANNAH WEBSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349309239
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