Totals
- Total revenue
- $510,354
- Total expenses
- $376,756
- Contributions and grants received
- $403,937
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,884
- Other revenue
- $92,533
- Total assets, end of year
- $801,042
- Total liabilities, end of year
- $3,500
- Net assets or fund balances, end of year
- $797,542
- Program services expenses (Part IX)
- $289,770
- Management and general expenses
- $82,273
- Fundraising expenses
- $4,712
- Program service expenses (Part III)
- $289,770
Program services were 76.9% 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
$403,937
-
1g · Noncash contributions included above
$12,572
-
3 · Investment income
total $13,884
-
8a · Fundraising events: gross income
$101,817
-
8b · Fundraising events: direct expenses
$9,284
-
8c · Net income from fundraising events
total $92,533
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 $72,800 · program services $59,696 · management and general $13,104
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $163,770 · program services $134,291 · management and general $29,479
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,179 · program services $19,007 · management and general $4,172
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,518 · program services $12,518
-
13 · Office expenses
total $9,273 · program services $6,212 · management and general $3,061
-
14 · Information technology
total $15,269 · program services $3,817 · management and general $9,161 · fundraising $2,290
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,471 · program services $13,046 · management and general $6,425
-
17 · Travel
total $1,809 · management and general $1,809
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,310 · program services $5,568 · management and general $2,742
-
23 · Insurance
total $8,815 · program services $4,408 · management and general $4,407
-
24a · Other expenses: PROGRAM COSTS
total $25,726 · program services $25,726
-
24b · Other expenses: VOLUNTEER/STAFF EXPENSE
total $10,963 · program services $5,481 · management and general $5,482
-
24c · Other expenses: MEMBERSHIP FEES
total $2,431 · management and general $2,431
-
24d · Other expenses: BANK FEES
total $2,422 · fundraising $2,422
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,878 · end of year $92,102
-
2 · Savings and temporary cash investments
beginning of year $498,459 · end of year $582,344
-
10a · Land, buildings and equipment: cost or other basis
$322,735
-
10b · Land, buildings and equipment: accumulated depreciation
$200,154
-
10c · Land, buildings and equipment, net
beginning of year $124,403 · end of year $122,581
-
15 · Other assets
end of year $4,015
-
17 · Accounts payable and accrued expenses
beginning of year $11,796 · end of year $3,500
-
27 · Net assets without donor restrictions
beginning of year $663,944 · end of year $797,542
Mission and programs · 2024
Mission
WHIDBEY ISLAND WOMENS CLINIC IS A CHRIST-CENTERED MINISTRY THAT EMPOWERS CLIENTS TO MAKE LIFE-AFFIRMING DECISIONS AND IS COMMITTED TO SAVING LIVES PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY.
-
NOTE ONLY ONE PROGRAM SEE STATEMENT AND ALL REVENUE AND EXPENSE IS INCLUDED IN THIS PURPOSE.
Expenses $289,770
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karin BlackKARIN BLACK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Brian HaynesBRIAN HAYNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Taylor KingmaTAYLOR KINGMA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Janet PauleyJANET PAULEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marian SmithMARIAN SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tony RansfordTONY RANSFORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark RalstonMARK RALSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brittany RowanBRITTANY ROWAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 5 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530649349300533
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