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Nonprofiteer
← FIRST COAST WOMENS SERVICES

Form 990 for tax year 2024

Filed by FIRST COAST WOMENS SERVICES.

Totals

Total revenue
$3,895,886
Total expenses
$3,281,685
Contributions and grants received
$2,631,116
Grants paid
$0
Program service revenue
$0
Investment income
$105,572
Other revenue
$1,159,198
Total assets, end of year
$7,231,039
Total liabilities, end of year
$982,420
Net assets or fund balances, end of year
$6,248,619
Program services expenses (Part IX)
$2,593,306
Management and general expenses
$252,082
Fundraising expenses
$436,297
Program service expenses (Part III)
$2,593,306

Program services were 79.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,631,116

  • 1g · Noncash contributions included above

    $403,721

  • 3 · Investment income

    total $105,572 · related or exempt $105,572

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $1,135,300

  • 8c · Net income from fundraising events

    total $1,135,300

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Misc. Revenue

    total $23,898 · related or exempt $23,898

  • 11e · Other revenue, total

    $23,898

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $182,037 · program services $145,629 · management and general $12,743 · fundraising $23,665

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,265,969 · program services $1,012,775 · management and general $88,618 · fundraising $164,576

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $164,524 · program services $131,619 · management and general $11,517 · fundraising $21,388

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $68 · program services $68

  • 11c · Fees: accounting

    total $8,100 · program services $8,100

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $135,910 · program services $135,910

  • 13 · Office expenses

    total $136,501 · program services $109,398 · management and general $20,327 · fundraising $6,776

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $60,826 · program services $30,995 · management and general $22,373 · fundraising $7,458

  • 17 · Travel

    total $74,098 · program services $62,835 · management and general $11,263

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $22,397 · program services $19,038 · management and general $3,359

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $221,083 · program services $196,533 · management and general $24,550

  • 23 · Insurance

    total $95,394 · program services $76,315 · management and general $14,309 · fundraising $4,770

  • 24a · Other expenses: Client service expenses

    total $380,823 · program services $380,823

  • 24b · Other expenses: Banquet and Event Expenses

    total $215,371 · program services $16,529 · fundraising $198,842

  • 24c · Other expenses: Software and Technology

    total $150,324 · program services $120,259 · management and general $22,549 · fundraising $7,516

  • 24d · Other expenses: Repairs & Maintenance

    total $110,378 · program services $93,821 · management and general $16,557

  • 24e · All other expenses

    total $57,882 · program services $52,659 · management and general $3,917 · fundraising $1,306

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,993,550 · end of year $694,053

  • 2 · Savings and temporary cash investments

    beginning of year $704,426 · end of year $1,931,518

  • 3 · Pledges and grants receivable

    beginning of year $41,930 · end of year $20,829

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,088 · end of year $78,654

  • 10a · Land, buildings and equipment: cost or other basis

    $5,614,368

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,115,594

  • 10c · Land, buildings and equipment, net

    beginning of year $3,822,826 · end of year $4,498,774

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2,587 · end of year $7,211

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,026 · end of year $157,378

  • 25 · Other liabilities

    beginning of year $822,223 · end of year $825,042

  • 27 · Net assets without donor restrictions

    beginning of year $5,622,228 · end of year $6,227,790

  • 28 · Net assets with donor restrictions

    beginning of year $41,930 · end of year $20,829

Mission and programs · 2024

Mission

Our services include free pregnancy tests, ultrasound, options counseling, referrals for prenatal care, post-abortive counseling, as well as other community services. Counseling topics include fetal development, abortion, adoption, abstinence and parenting.

  • Our focus is to educate our clients so they might make an informed decision by offering free pregnancy tests, ultrasound, option counseling, referrals for prenatal care, post-abortive counseling, as well as other community services. Counseling topics include fetal development, abortion, adoption, abstinence and parenting.

    Expenses $2,593,306

As filed on the 2024 return.

Listed in Part VII

  • Judy S Weber

    CEO

    Total calculated
    $104,923
    From this org
    $104,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jen Pace

    Dev. Director

    Total calculated
    $77,114
    From this org
    $77,114
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Victor Aliprando

    Vice Chairman

    Total calculated
    $0
    Hours/week
    5
  • John Huggins

    Director

    Total calculated
    $0
    Hours/week
    5
  • Dayle Milton

    Director

    Total calculated
    $0
    Hours/week
    5
  • Marla Newman

    Director

    Total calculated
    $0
    Hours/week
    5
  • Diane Peed

    Advisory Member

    Total calculated
    $0
    Hours/week
    5
  • Bonnie Sleiman

    Advisory Member

    Total calculated
    $0
    Hours/week
    5
  • Ellsworth Summers

    Advisory Member

    Total calculated
    $0
    Hours/week
    5
  • Keith Townsend

    Advisory Member

    Total calculated
    $0
    Hours/week
    5
  • Cheryl Williams

    Director

    Total calculated
    $0
    Hours/week
    5
  • John Williams

    Director

    Total calculated
    $0
    Hours/week
    5
  • Emily Balanky

    Director

    Total calculated
    $0
    Hours/week
    5
  • Janice Bing

    Director

    Total calculated
    $0
    Hours/week
    5
  • Ken Atlee

    Chairman

    Total calculated
    $0
    Hours/week
    5
  • Eric Griggs

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Elizabeth Knight

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Julie Van Voorhis

    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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202513189349303631

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