Totals
- Total revenue
- $6,151,271
- Total expenses
- $5,308,815
- Contributions and grants received
- $2,155,074
- Grants paid
- $0
- Program service revenue
- $3,889,324
- Investment income
- $4,780
- Other revenue
- $102,093
- Total assets, end of year
- $8,330,403
- Total liabilities, end of year
- $5,653,302
- Net assets or fund balances, end of year
- $2,677,101
- Program services expenses (Part IX)
- $4,610,023
- Management and general expenses
- $652,943
- Fundraising expenses
- $45,849
- Program service expenses (Part III)
- $4,610,023
Program services were 86.8% 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.
-
1e · Government grants (contributions)
$1,237,462
-
1f · All other contributions, gifts and grants
$917,612
-
2a · Program service revenue: PATIENT FEES, NET
total $3,401,703 · related or exempt $3,401,703
-
2b · Program service revenue: DISPENSARY INCOME
total $487,621 · related or exempt $487,621
-
3 · Investment income
total $10,144 · excluded $10,144
-
6a · Gross rents
real property $20,985
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $20,985
-
6d · Net rental income or loss
total $20,985 · excluded $20,985
-
7b · Less cost or other basis and sales expenses
other assets $5,364
-
7c · Gain or loss
other assets -$5,364
-
7d · Net gain or loss
total -$5,364 · excluded -$5,364
-
11a · Other revenue: OTHER REVENUE
total $81,108 · excluded $81,108
-
11e · Other revenue, total
$81,108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $272,758 · program services $118,646 · management and general $154,112
-
7 · Other salaries and wages
total $2,458,949 · program services $2,093,000 · management and general $327,519 · fundraising $38,430
-
9 · Other employee benefits
total $93,633 · program services $70,254 · management and general $21,773 · fundraising $1,606
-
10 · Payroll taxes
total $243,505 · program services $195,584 · management and general $44,343 · fundraising $3,578
-
11b · Fees: legal
total $16,632 · program services $16,632
-
11c · Fees: accounting
total $55,248 · program services $5,000 · management and general $50,248
-
11d · Fees: lobbying
total $9,250 · program services $9,250
-
12 · Advertising and promotion
total $119,144 · program services $119,144
-
13 · Office expenses
total $62,953 · program services $57,152 · management and general $4,468 · fundraising $1,333
-
14 · Information technology
total $264,013 · program services $264,013
-
16 · Occupancy
total $305,824 · program services $286,452 · management and general $19,372
-
17 · Travel
total $70,202 · program services $58,046 · management and general $12,156
-
20 · Interest
total $28,487 · program services $28,487
-
22 · Depreciation, depletion and amortization
total $90,311 · program services $86,437 · management and general $3,874
-
23 · Insurance
total $110,583 · program services $105,395 · management and general $5,188
-
24a · Other expenses: MEDICAL SUPPLIES
total $548,264 · program services $548,264
-
24b · Other expenses: TRANSLATION EXPENSE
total $83,400 · program services $83,400
-
24c · Other expenses: TELEPHONE
total $70,756 · program services $67,087 · management and general $3,505 · fundraising $164
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $57,936 · program services $56,143 · management and general $1,793
-
24e · All other expenses
total $346,967 · program services $341,637 · management and general $4,592 · fundraising $738
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,457,108 · end of year $1,139,801
-
3 · Pledges and grants receivable
beginning of year $213,498 · end of year $515,376
-
4 · Accounts receivable
beginning of year $279,753 · end of year $255,654
-
8 · Inventories for sale or use
beginning of year $132,930 · end of year $228,071
-
9 · Prepaid expenses and deferred charges
beginning of year $113,645 · end of year $163,116
-
10a · Land, buildings and equipment: cost or other basis
$3,219,012
-
10b · Land, buildings and equipment: accumulated depreciation
$1,654,466
-
10c · Land, buildings and equipment, net
beginning of year $770,597 · end of year $1,564,546
-
15 · Other assets
beginning of year $24,577 · end of year $4,463,839
-
17 · Accounts payable and accrued expenses
beginning of year $470,258 · end of year $605,642
-
23 · Secured mortgages and notes payable
beginning of year $687,205 · end of year $641,189
-
25 · Other liabilities
beginning of year $0 · end of year $4,406,471
-
27 · Net assets without donor restrictions
beginning of year $1,834,645 · end of year $2,609,601
-
28 · Net assets with donor restrictions
end of year $67,500
Mission and programs · 2022
Mission
TO ACHIEVE REPRODUCTIVE FREEDOM, FEMINIST WOMEN'S HEALTH CENTER - CEDAR RIVER CLINICS PROVIDES ABORTION AND REPRODUCTIVE HEALTH SERVICES AND INFORMATION, SO WOMEN MAY DETERMINE THEIR OWN DESTINY. WE ARE A SOCIAL CHANGE ORGANIZATION THAT COMBINES DIRECT SERVICES (ABORTION, BIRTH CONTROL, REPRODUCTIVE HEALTHCARE), WITH ACTIVISM (TO PRESERVE AND EXPAND ACCESS TO SERVICES AND INFORMATION) AND COMMUNITY EDUCATION (TO DEMYSTIFY HEALTH INFORMATION AND EMPOWER WOMEN'S HEALTH CHOICES).
Activities or mission (Part I)
PREGNANCY SCREENING, LAB SERVICES, WOMEN'S HEALTHCARE, FAMILY PLANNING, HEALTHCARE INFORMATION, AND ABORTION SERVICES FOR WOMEN.
-
SINCE 1979, THE FEMINIST WOMEN'S HEALTH CENTER, CEDAR RIVER CLINICS IN RENTON, TACOMA, AND SEATTLE, HAS PROVIDED REPRODUCTIVE HEALTH CARE INCLUDING ABORTION, WELL-WOMAN CARE, BIRTH CONTROL, AND LGBTQ WELLNESS SERVICES TO OUR LOCAL COMMUNITIES AND PATIENTS FROM ACROSS THE NORTHWEST, UNITED STATES, AND OTHER COUNTRIES.
Expenses $4,610,023 · Revenue $3,889,324
-
THE GREATEST ACHIEVEMENT OF CEDAR RIVER CLINICS IS TO PROVIDE CONSISTENT HIGH-QUALITY HEALTH CARE IN A MANNER THAT IS RESPECTFUL TO THE PATIENTS AND THEIR FAMILIES. PROUD OF ITS FEMINIST FOUNDATION, CEDAR RIVER CLINICS DEMYSTIFIES MEDICAL PROCEDURES AND PROMOTES PATIENT PARTICIPATION IN MEDICAL DECISION MAKING. ADDITIONALLY, CEDAR RIVER CLINICS IS ACTIVE IN OUR COMMUNITIES AS A SOCIAL JUSTICE ORGANIZATION THAT COMBINES DIRECT SERVICES WITH ADVOCACY AND COMMUNITY EDUCATION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chrisse FranceCHRISSE FRANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shalisa HayesSHALISA HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shauna HeckertSHAUNA HECKERT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Fino-FugateREBECCA FINO-FUGATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katrina CantrellKATRINA CANTRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amelia HiebAMELIA HIEB
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela CronePAMELA CRONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie CantrellCONNIE CANTRELL
EXECUTIVE DIRECTOR - THROUGH DEC. 2023
- Total calculated
- $136,756
- From this org
- $130,456
- From related orgs
- $0
- Other
- $6,300
- Hours/week
- 40
-
Darlene PackardDARLENE PACKARD
FINANCIAL OFFICE DIRECTOR
- Total calculated
- $105,466
- From this org
- $104,032
- From related orgs
- $0
- Other
- $1,434
- Hours/week
- 40
-
Mercedes SanchezMERCEDES SANCHEZ
EXECUTIVE DIRECTOR
- Total calculated
- $89,918
- From this org
- $83,618
- From related orgs
- $0
- Other
- $6,300
- Hours/week
- 40
-
Anuj KhattarANUJ KHATTAR
MEDICAL DIRECTOR
- Total calculated
- $174,592
- From this org
- $168,292
- From related orgs
- $0
- Other
- $6,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,292
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,300
- Filer's total
- $174,592
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420659349300722
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