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Nonprofiteer
← CASCADE WOMENS HEALTH

Form 990 for tax year 2022

Filed by CASCADE WOMENS HEALTH.

Totals

Total revenue
$1,366,570
Total expenses
$975,299
Contributions and grants received
$1,393,525
Grants paid
$0
Program service revenue
$0
Investment income
$1,984
Other revenue
-$28,939
Total assets, end of year
$2,699,414
Total liabilities, end of year
$386,697
Net assets or fund balances, end of year
$2,312,717
Program services expenses (Part IX)
$696,887
Management and general expenses
$109,937
Fundraising expenses
$168,475
Program service expenses (Part III)
$696,887

Program services were 71.5% 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.

  • 1a · Federated campaigns

    $265

  • 1c · Fundraising events

    $389,843

  • 1f · All other contributions, gifts and grants

    $1,003,417

  • 1g · Noncash contributions included above

    $4,091

  • 3 · Investment income

    total $24,110 · excluded $24,110

  • 6a · Gross rents

    real property $3,360

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,360

  • 6d · Net rental income or loss

    total $3,360 · excluded $3,360

  • 7a · Gross sales of assets other than inventory

    securities $281,068

  • 7b · Less cost or other basis and sales expenses

    securities $303,043 · other assets $151

  • 7c · Gain or loss

    securities -$21,975 · other assets -$151

  • 7d · Net gain or loss

    total -$22,126 · excluded -$22,126

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $389,843

  • 8b · Fundraising events: direct expenses

    $32,299

  • 8c · Net income from fundraising events

    total -$32,299 · excluded -$32,299

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $172,133 · program services $135,020 · management and general $37,113

  • 7 · Other salaries and wages

    total $433,292 · program services $297,478 · management and general $35,870 · fundraising $99,944

  • 9 · Other employee benefits

    total $2,570 · program services $2,269 · management and general $82 · fundraising $219

  • 10 · Payroll taxes

    total $54,668 · program services $39,044 · management and general $5,919 · fundraising $9,705

  • 11b · Fees: legal

    total $925 · program services $210 · management and general $715

  • 11c · Fees: accounting

    total $6,895 · management and general $6,895

  • 11f · Fees: investment management

    total $5,002 · management and general $5,002

  • 11g · Fees: other

    total $1,657 · program services $1,405 · management and general $79 · fundraising $173

  • 12 · Advertising and promotion

    total $41,437 · program services $30,067 · management and general $91 · fundraising $11,279

  • 13 · Office expenses

    total $28,683 · program services $10,908 · management and general $1,233 · fundraising $16,542

  • 14 · Information technology

    total $23,135 · program services $17,943 · management and general $1,667 · fundraising $3,525

  • 16 · Occupancy

    total $64,488 · program services $57,771 · management and general $2,051 · fundraising $4,666

  • 17 · Travel

    total $4,437 · program services $3,040 · management and general $201 · fundraising $1,196

  • 19 · Conferences, conventions and meetings

    total $658 · program services $658

  • 22 · Depreciation, depletion and amortization

    total $66,845 · program services $40,775 · management and general $8,690 · fundraising $17,380

  • 23 · Insurance

    total $25,071 · program services $19,096 · management and general $3,723 · fundraising $2,252

  • 24a · Other expenses: CLIENT & MEDICAL EXP

    total $25,559 · program services $25,559

  • 24b · Other expenses: TRAINING

    total $9,270 · program services $8,674 · management and general $58 · fundraising $538

  • 24c · Other expenses: OTHER EXPENSE

    total $8,574 · program services $6,970 · management and general $548 · fundraising $1,056

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $430,296 · end of year $314,911

  • 2 · Savings and temporary cash investments

    beginning of year $25,215 · end of year $45,068

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

    $2,031,290

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

    $811,639

  • 10c · Land, buildings and equipment, net

    beginning of year $1,238,108 · end of year $1,219,651

  • 11 · Investments: publicly traded securities

    beginning of year $893,997 · end of year $1,119,784

  • 23 · Secured mortgages and notes payable

    beginning of year $590,848 · end of year $386,697

  • 27 · Net assets without donor restrictions

    beginning of year $1,996,768 · end of year $2,312,717

Mission and programs · 2022

Mission

PREGNANCY RESOURCE CLINIC (PRC) PROVIDES CONSULTATIONS ON PREGNANCY OPTIONS, LIMITED MEDICAL SERVICES, AND EDUCATION TO INDIVIDUALS AT RISK FOR, OR BECAUSE OF, UNPLANNED PREGNANCIES.

Activities or mission (Part I)

TO PROVIDE SUPPORT, INFORMATION, & RESOURCES FOR INDIVIDUALS & FAMILIES IN SNOHOMISH COUNTY.

  • PRC PROVIDES MEDICAL SERVICES INCLUDING PREGNANCY TESTING, LIMITED OBSTETRIC ULTRASOUNDS, AND SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT. 599 SERVICES WERE PROVIDED FREE OF CHARGE.

    Expenses $696,887

  • PRC PRESENTED 1,155 EDUCATIONAL SERVICES TO MEN, WOMEN AND YOUTH IN SNOHOMISH COUNTY. PROSPECTIVE PARENTS MAY ATTEND CHILDBIRTH, PARENTING AND MOMS' SUPPORT GROUP CLASSES AT NO COST.CONNEXIONS EDUCATIONAL PRESENTATIONS ARE GIVEN THROUGHOUT THE COUNTY TO YOUTH AND YOUNG ADULTS. TOPICS ARE DIVERSE AND INCLUSIVE DESIGNED TO ENCOURAGE CONVERSATION ABOUT MENTAL HEALTH, PEER PRESSURE, SEXUAL HEALTH AND SAFETY, AND HEALTHY RELATIONSHIPS.

  • MATERIAL SUPPORT IS PROVIDED THROUGH THE BABY BOUTIQUE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Malora Forrey

    CEO

    Total calculated
    $111,233
    From this org
    $111,233
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephanie Ritchey

    COO

    Total calculated
    $60,900
    From this org
    $60,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lynn Blosser

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dan Gemeroy

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Atkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Ranheim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mathew Savage

    DIRECTOR (UNTIL 6/2022)

    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
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202322549349302102

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