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Nonprofiteer
← WOMENS BIRTH & WELLNESS CENTER INC

Form 990 for tax year 2022

Filed by WOMENS BIRTH & WELLNESS CENTER INC.

Totals

Total revenue
$1,510,931
Total expenses
$1,903,822
Contributions and grants received
$11,021
Grants paid
$0
Program service revenue
$1,518,574
Investment income
-$40,783
Other revenue
$22,119
Total assets, end of year
$1,924,753
Total liabilities, end of year
$273,101
Net assets or fund balances, end of year
$1,651,652
Program services expenses (Part IX)
$1,717,234
Management and general expenses
$186,588
Fundraising expenses
$0
Program service expenses (Part III)
$1,717,234

Program services were 90.2% 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

    $11,021

  • 2a · Program service revenue: FEES FOR SERVICE

    total $1,518,340 · related or exempt $1,518,340

  • 2b · Program service revenue: RESEARCH AND STUDIES

    total $234 · related or exempt $234

  • 3 · Investment income

    total $1,062 · excluded $1,062

  • 7a · Gross sales of assets other than inventory

    securities $666,874

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

    securities $708,719

  • 7c · Gain or loss

    securities -$41,845

  • 7d · Net gain or loss

    total -$41,845 · excluded -$41,845

  • 10a · Gross sales of inventory

    $43,949

  • 10b · Cost of goods sold

    $21,830

  • 10c · Net income from sales of inventory

    total $22,119 · related or exempt $22,119

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,186,442 · program services $1,055,934 · management and general $130,508

  • 10 · Payroll taxes

    total $91,504 · program services $81,438 · management and general $10,066

  • 11b · Fees: legal

    total $12,337 · program services $10,979 · management and general $1,358

  • 12 · Advertising and promotion

    total $9,553 · program services $8,502 · management and general $1,051

  • 13 · Office expenses

    total $12,020 · program services $10,698 · management and general $1,322

  • 14 · Information technology

    total $13,160 · program services $11,712 · management and general $1,448

  • 16 · Occupancy

    total $123,695 · program services $110,089 · management and general $13,606

  • 17 · Travel

    total $397 · program services $353 · management and general $44

  • 22 · Depreciation, depletion and amortization

    total $16,250 · program services $15,360 · management and general $890

  • 23 · Insurance

    total $96,582 · program services $85,958 · management and general $10,624

  • 24a · Other expenses: BILLING

    total $111,140 · program services $111,140

  • 24b · Other expenses: COSTS OF GOODS SOLD

    total $57,438 · program services $57,438

  • 24c · Other expenses: CONTRACTS UNC BACKUP

    total $24,435 · program services $24,435

  • 24d · Other expenses: CREDIT CARD FEES

    total $22,375 · program services $19,914 · management and general $2,461

  • 24e · All other expenses

    total $126,494 · program services $113,284 · management and general $13,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,876 · end of year $77,737

  • 2 · Savings and temporary cash investments

    beginning of year $880,733 · end of year $29

  • 4 · Accounts receivable

    beginning of year $857,048 · end of year $1,094,263

  • 8 · Inventories for sale or use

    beginning of year $118,005 · end of year $59,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $244,088 · end of year $232,386

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

    $251,985

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

    $183,188

  • 10c · Land, buildings and equipment, net

    beginning of year $85,047 · end of year $68,797

  • 15 · Other assets

    beginning of year $391,603 · end of year $391,603

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,523 · end of year $32,010

  • 19 · Deferred revenue

    beginning of year $395,849 · end of year $219,606

  • 24 · Unsecured notes and loans payable

    beginning of year $21,485 · end of year $21,485

  • 27 · Net assets without donor restrictions

    beginning of year $2,014,523 · end of year $1,621,632

  • 28 · Net assets with donor restrictions

    beginning of year $30,020 · end of year $30,020

Mission and programs · 2022

Mission

WOMEN'S HEALTH CARE SERVICES

  • PROVIDING WOMEN IN THE COMMUNITY OF ALL AGES, ECONOMIC STRATA AND CULTURES WITH COMPREHENSIVE WELL-WOMAN, MATERNITY AND PREVENTIVE HEALTH CARE SERVICES.

    Expenses $1,692,542 · Revenue $1,518,340

  • COLLABORATION WITH EMERGING BIRTH CENTERS - ASSISTING WITH STRATEGIC PLANNING IN DEVELOPMENT, PARTICIPATION IN CONFERENCES AND TRADE ORGANIZATIONS.

    Expenses $259 · Revenue $234

  • BOUTIQUE PROVIDES ITEMS RELATED TO BIRTHING, NURSING, AND INFANT CARE TO PATIENTS AND THEIR FAMILIES.

    Expenses $24,433 · Revenue $22,119

As filed on the 2022 return.

Listed in Part VII

  • Courtney Scott

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Alma Montemayor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Hannah Shumaker

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Katie McKenna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Suzanna Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lisa Lowe-Hall

    EXECUTIVE DIRECTOR

    Total calculated
    $106,803
    From this org
    $106,803
    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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349320885

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