Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $500,000

• 1f · All other contributions, gifts and grants

  $3,249,684

• 1g · Noncash contributions included above

  $998,910

• 2a · Program service revenue: HEALTH CENTER FEES

  total $7,126,991 · related or exempt $7,126,991

• 2b · Program service revenue: RESEARCH INCOME

  total $8,950 · related or exempt $8,950

• 3 · Investment income

  total $47,353 · excluded $47,353

• 7a · Gross sales of assets other than inventory

  securities $601,199 · other assets $59,433

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

  securities $601,199 · other assets $63,851

• 7c · Gain or loss

  securities $0 · other assets -$4,418

• 7d · Net gain or loss

  total -$4,418 · excluded -$4,418

• 11a · Other revenue: MISCELLANEOUS

  total $101 · excluded $101

• 11e · Other revenue, total

  $101

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $358,157 · program services $278,629 · management and general $74,884 · fundraising $4,644

• 7 · Other salaries and wages

  total $2,201,285 · program services $2,074,250 · management and general $107,792 · fundraising $19,243

• 8 · Pension plan contributions

  total $139,201 · program services $130,161 · management and general $7,336 · fundraising $1,704

• 9 · Other employee benefits

  total $390,960 · program services $362,785 · management and general $25,419 · fundraising $2,756

• 10 · Payroll taxes

  total $201,249 · program services $182,417 · management and general $16,542 · fundraising $2,290

• 11b · Fees: legal

  total $38,256 · program services $33,451 · management and general $4,805

• 11c · Fees: accounting

  total $43,223 · program services $18,230 · management and general $24,993

• 11g · Fees: other

  total $2,245,687 · program services $2,055,834 · management and general $74,853 · fundraising $115,000

• 12 · Advertising and promotion

  total $2,489,832 · program services $2,429,832 · fundraising $60,000

• 13 · Office expenses

  total $97,551 · program services $86,085 · management and general $11,466

• 14 · Information technology

  total $135,344 · program services $80,526 · management and general $54,818

• 16 · Occupancy

  total $241,683 · program services $216,101 · management and general $25,582

• 17 · Travel

  total $47,708 · program services $27,881 · management and general $19,827

• 19 · Conferences, conventions and meetings

  total $2,125 · program services $725 · management and general $1,400

• 22 · Depreciation, depletion and amortization

  total $61,231 · program services $61,231

• 23 · Insurance

  total $307,816 · program services $283,175 · management and general $24,641

• 24a · Other expenses: CLINIC SUPPLIES

  total $3,236,879 · program services $3,236,879

• 24b · Other expenses: MERCHANT FEES

  total $150,794 · program services $145,497 · management and general $5,297

• 24c · Other expenses: PAYROLL PROCESSING

  total $72,811 · program services $39,585 · management and general $33,226

• 24d · Other expenses: CREDIT LOSS

  total $25,243 · program services $25,243

• 24e · All other expenses

  total $56,370 · program services $25,916 · management and general $30,454

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,036,278 · end of year $1,148,523

• 2 · Savings and temporary cash investments

  beginning of year $1,287 · end of year $2,030,913

• 3 · Pledges and grants receivable

  beginning of year $290,557 · end of year $1,745,014

• 4 · Accounts receivable

  beginning of year $924,782 · end of year $553,041

• 8 · Inventories for sale or use

  beginning of year $43,563 · end of year $40,696

• 9 · Prepaid expenses and deferred charges

  beginning of year $107,588 · end of year $129,193

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

  $966,908

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

  $945,098

• 10c · Land, buildings and equipment, net

  beginning of year $87,459 · end of year $21,810

• 11 · Investments: publicly traded securities

  beginning of year $990,025 · end of year $1,532,356

• 15 · Other assets

  beginning of year $946,283 · end of year $591,988

• 17 · Accounts payable and accrued expenses

  beginning of year $580,285 · end of year $839,094

• 19 · Deferred revenue

  beginning of year $228,082 · end of year $172,350

• 25 · Other liabilities

  beginning of year $969,889 · end of year $606,052

• 27 · Net assets without donor restrictions

  beginning of year $1,741,268 · end of year $2,925,980

• 28 · Net assets with donor restrictions

  beginning of year $5,908,298 · end of year $3,250,058

The filer's explanations (Part III)

PART I, LINE 5

FEMHEALTH PROVDES BONUSES BASED ON REVENUE. DURING 2023 THE ORGANIZATION PROVIDED BONUS COMPENSATION TO THE FOLLOWING INDIVIDUALS: CHRISTOPHER PURDY $8,031 MELISSA GRANT $120,039 HIGHLY COMPENSATED EMPLOYEE 1 $23,390 HIGHLY COMPENSATED EMPLOYEE 2 $20,959 HIGHLY COMPENSATED EMPLOYEE 3 $18,895 HIGHLY COMPENSATED EMPLOYEE 4 $12,547 CHRISTOPHER PURDY ALSO RECEIVED COMPENSATION FROM DKT INTERNATIONAL. DKT INTERNATIONAL PAYS COMMISSIONS BASED ON CASH COLLECTIONS FOR REACHING SALES GOALS OF CONTRACEPTIVE PRODUCTS DKT ALSO PAYS COMMISSIONS FOR FUNDRAISING RESULTS, ACHEIVEMENTS TO SUPPORT OUR MAIN KPI, THE CYP, AND REMITTANCES.