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Nonprofiteer
← NATIONAL WOMENS HEALTH RESOURCE CENTER INC

Form 990 for tax year 2022

Filed by NATIONAL WOMENS HEALTH RESOURCE CENTER INC.

Totals

Total revenue
$3,540,168
Total expenses
$3,981,187
Contributions and grants received
$3,518,038
Grants paid
$0
Program service revenue
$21,443
Investment income
$687
Other revenue
$0
Total assets, end of year
$1,011,076
Total liabilities, end of year
$708,597
Net assets or fund balances, end of year
$302,479
Program services expenses (Part IX)
$3,218,421
Management and general expenses
$531,221
Fundraising expenses
$231,545
Program service expenses (Part III)
$3,218,421

Program services were 80.8% 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.

  • 1c · Fundraising events

    $83,100

  • 1f · All other contributions, gifts and grants

    $3,434,938

  • 1g · Noncash contributions included above

    $77,388

  • 2a · Program service revenue: ADVERTISING

    total $21,289 · related or exempt $21,289

  • 2b · Program service revenue: PUBLISHING & LICENSING

    total $154 · related or exempt $154

  • 3 · Investment income

    total $687 · related or exempt $687

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

    $83,100

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,807,320 · program services $1,444,874 · management and general $233,053 · fundraising $129,393

  • 9 · Other employee benefits

    total $82,619 · program services $6,601 · management and general $75,428 · fundraising $590

  • 10 · Payroll taxes

    total $131,430 · program services $105,072 · management and general $16,948 · fundraising $9,410

  • 11b · Fees: legal

    total $513 · management and general $513

  • 11c · Fees: accounting

    total $75,598 · management and general $75,598

  • 11g · Fees: other

    total $633,078 · program services $633,078

  • 12 · Advertising and promotion

    total $144,389 · program services $144,389

  • 13 · Office expenses

    total $22,431 · program services $3,334 · management and general $18,391 · fundraising $706

  • 14 · Information technology

    total $70,681 · program services $60,668 · management and general $10,013

  • 17 · Travel

    total $38,876 · management and general $38,876

  • 19 · Conferences, conventions and meetings

    total $890 · management and general $890

  • 20 · Interest

    total $303 · management and general $303

  • 22 · Depreciation, depletion and amortization

    total $22,569 · program services $22,569

  • 23 · Insurance

    total $4,658 · management and general $4,658

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $843,160 · program services $790,751 · management and general $52,409

  • 24b · Other expenses: COGS

    total $91,446 · fundraising $91,446

  • 24c · Other expenses: SURVEY/RESEARCH

    total $7,085 · program services $7,085

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,734 · management and general $2,734

  • 24e · All other expenses

    total $1,407 · management and general $1,407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $743,093 · end of year $568,072

  • 2 · Savings and temporary cash investments

    beginning of year $153,007 · end of year $153,679

  • 3 · Pledges and grants receivable

    beginning of year $321,500 · end of year $242,150

  • 7 · Other notes and loans receivable

    beginning of year $146 · end of year $1,488

  • 9 · Prepaid expenses and deferred charges

    end of year $16,131

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

    $49,886

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

    $49,886

  • 14 · Intangible assets

    beginning of year $52,125 · end of year $29,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $224,976 · end of year $117,597

  • 19 · Deferred revenue

    beginning of year $272,000 · end of year $591,000

  • 23 · Secured mortgages and notes payable

    beginning of year $29,397

  • 27 · Net assets without donor restrictions

    beginning of year $743,498 · end of year $302,479

Mission and programs · 2022

Mission

EDUCATE WOMEN ABOUT THEIR HEALTH AND TO EMPOWER THEM TO LIVE HEALTHY AND PRODUCTIVE LIVES.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $3,218,421 · Revenue $3,456,380

  • N/A

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Julia M Amadio

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sheila Carnicelli

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Capaldi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sarah Butler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amber Bynum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Cahill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Glick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Nieca Goldberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marsha Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elisabeth Ritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Synim N Rivers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tomeka Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn A Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Kalahn Taylor-Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Verini

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth A Battaglino Cahill

    CEO

    Total calculated
    $282,192
    From this org
    $282,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
21 August 2023
IRS schema version
2022v5.0
Source object
202302449349300415

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