Totals
- Total revenue
- $1,389,266
- Total expenses
- $1,000,320
- Contributions and grants received
- $803,418
- Grants paid
- $0
- Program service revenue
- $535,938
- Investment income
- $42,935
- Other revenue
- $6,975
- Total assets, end of year
- $2,329,248
- Total liabilities, end of year
- $63,103
- Net assets or fund balances, end of year
- $2,266,145
- Program services expenses (Part IX)
- $386,833
- Management and general expenses
- $524,663
- Fundraising expenses
- $88,824
- Program service expenses (Part III)
- $386,833
Program services were 38.7% 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
$803,418
-
2a · Program service revenue: VA
total $460,366 · related or exempt $460,366
-
2b · Program service revenue: GYN/WI
total $73,845 · related or exempt $73,845
-
2c · Program service revenue: CER
total $1,727 · related or exempt $1,727
-
3 · Investment income
total $42,935 · excluded $42,935
-
6a · Gross rents
real property $6,975
-
6c · Rental income or loss
real property $6,975
-
6d · Net rental income or loss
total $6,975 · unrelated business $6,975
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $516,390 · program services $210,576 · management and general $254,582 · fundraising $51,232
-
8 · Pension plan contributions
total $9,307 · management and general $9,307
-
9 · Other employee benefits
total $33,373 · management and general $33,373
-
10 · Payroll taxes
total $38,706 · program services $17,188 · management and general $17,410 · fundraising $4,108
-
11b · Fees: legal
total $27,465 · management and general $27,465
-
11e · Fees: professional fundraising services
total $12,506 · fundraising $12,506
-
11g · Fees: other
total $79,445 · program services $79,445
-
13 · Office expenses
total $19,288 · management and general $8,416 · fundraising $10,872
-
14 · Information technology
total $9,296 · management and general $9,296
-
16 · Occupancy
total $26,081 · management and general $26,081
-
17 · Travel
total $6,172 · management and general $6,172
-
19 · Conferences, conventions and meetings
total $4,305 · management and general $4,305
-
22 · Depreciation, depletion and amortization
total $6,567 · management and general $6,567
-
23 · Insurance
total $74,257 · program services $11,636 · management and general $62,621
-
24a · Other expenses: VA DRUG COST
total $35,114 · program services $35,114
-
24b · Other expenses: PERMITS & LICENSE FEES
total $27,932 · management and general $27,932
-
24c · Other expenses: MEDICAL SUPPLIES & SERVIC
total $20,350 · program services $20,350
-
24d · Other expenses: BAD DEBTS
total $14,828 · management and general $14,828
-
24e · All other expenses
total $38,938 · program services $12,524 · management and general $16,308 · fundraising $10,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $539,653 · end of year $403,795
-
2 · Savings and temporary cash investments
beginning of year $382,002 · end of year $513,572
-
4 · Accounts receivable
beginning of year $26,699 · end of year $34,480
-
9 · Prepaid expenses and deferred charges
beginning of year $130,115 · end of year $138,208
-
10a · Land, buildings and equipment: cost or other basis
$751,149
-
10b · Land, buildings and equipment: accumulated depreciation
$611,214
-
10c · Land, buildings and equipment, net
beginning of year $111,181 · end of year $139,935
-
11 · Investments: publicly traded securities
beginning of year $698,437 · end of year $1,099,258
-
17 · Accounts payable and accrued expenses
beginning of year $78,529 · end of year $63,103
-
27 · Net assets without donor restrictions
beginning of year $1,809,558 · end of year $2,266,145
Mission and programs · 2023
Mission
THE EMMA GOLDMAN CLINIC IS A NOT-FOR-PROFIT INDEPENDENT ORGANIZATION FOUNDED IN 1973 BY A GROUP OF WOMEN DRIVEN BY FEMINIST IDEALS. WE EXIST TO EMPOWER WOMEN AND MEN IN ALL LIFE STAGES THROUGH INFORMED DECISION MAKING, CLIENT RIGHTS ADVOCACY AND EXPANSION AND SUPPORT OF PREGNANCY CHOICES. WE STRIVE TO PROMOTE AN ENVIROMENT IN WHICH DIVERSITY IS ACHKNOWLEDGED AND CELEBRATED. WE ARE ACTIVELY COMMITTED TO STAFF DIVERSITY IN EMPLOYEMENT POLICIES AND PRACTICES. WE STRIVE TO INCREASE ECONOMIC, GEOGRAPHIC, STRUCTURAL, AND LANGUAGE ACCESSIBILITY FOR THE CLIENTS WE SERVE THROUGH FUNDRAISING, OUTREACH AND ADVOCACY. WE OFFER NON-JUDGMENTAL QUALITY HEALTH CARE SERVICES. OUR GOALS ARE INSPIRED BY OUR BELIEF IN THE LARGER IDEALS OF FEMINIST PHILOSOPHY: POLITICAL, ECONOMIC, AND SOCIAL EQUALITY.
Activities or mission (Part I)
TO EMPOWER WOMEN AND MEN IN ALL LIFE STAGES THROUGH THE PROVISION OF QUALITY REPRODUCTIVE HEALTH CARE THAT INCLUDES ABORTION SERVICES, GYNECOLOGY SERVICES, SAFER SEX PROMOTION AND ACTIVE EDUCATION.
-
VACUUM ASPIRATION SERVICE: THE ORGANIZATION PROVIDES EDUCATION AND HEALTH SERVICES TO WOMEN FOR TERMINATION OF PREGNANCY. THE CLINIC PROVIDED SERVICES TO APPROXIMATELY 567 CLIENTS DURING THE YEAR.
Expenses $215,745
-
GYNECOLOGY AND WALK-IN SERVICES: THE ORGANIZATION PROVIDES EDUCATION AND GYNECOLOGICAL SERVICES. THE CLINIC PROVIDED SERVICES BY APPOINTMENT AND ON A WALK-IN BASIS TO APPROXIMATELY 302 CLIENTS DURING THE YEAR.
Expenses $167,806
-
COMMUNITY EDUCATION AND RELATIONS: THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY AND REGION ON ISSUES AND NEEDS OF WOMENS HEALTH CARE.
Expenses $3,282
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claudia BeckwithCLAUDIA BECKWITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Merric BowerMERRIC BOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole BreitbachNICOLE BREITBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth BrooksBETH BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elsworth CarmanELSWORTH CARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mica ChaseMICA CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie EdmondsSTEPHANIE EDMONDS
CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Annie GallowayANNIE GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Hurd-JacksonASHLEY HURD-JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda PengLINDA PENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SiglerDAN SIGLER
CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Izzy SiragusaIZZY SIRAGUSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina ZiontsSABRINA ZIONTS
SECRETARY
- 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
- 5 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443539349300544
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