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Nonprofiteer
← MABEL WADSWORTH WOMENS HEALTH CENTER

Form 990 for tax year 2023

Filed by MABEL WADSWORTH WOMENS HEALTH CENTER.

Totals

Total revenue
$1,242,955
Total expenses
$1,465,493
Contributions and grants received
$496,230
Grants paid
$0
Program service revenue
$734,283
Investment income
$922
Other revenue
$11,520
Total assets, end of year
$724,361
Total liabilities, end of year
$404,990
Net assets or fund balances, end of year
$319,371
Program services expenses (Part IX)
$1,362,116
Management and general expenses
$70,760
Fundraising expenses
$32,617
Program service expenses (Part III)
$1,362,116

Program services were 92.9% 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

    $496,230

  • 1g · Noncash contributions included above

    $4,992

  • 2a · Program service revenue: CLINIC PATIENT REVENUE

    total $734,283 · related or exempt $734,283

  • 3 · Investment income

    total $626 · excluded $626

  • 7a · Gross sales of assets other than inventory

    securities $5,288

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

    securities $4,992

  • 7c · Gain or loss

    securities $296

  • 7d · Net gain or loss

    total $296 · excluded $296

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $11,520 · excluded $11,520

  • 11e · Other revenue, total

    $11,520

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $221,010 · program services $174,649 · management and general $25,511 · fundraising $20,850

  • 7 · Other salaries and wages

    total $563,815 · program services $563,815

  • 9 · Other employee benefits

    total $76,340 · program services $72,225 · management and general $2,295 · fundraising $1,820

  • 10 · Payroll taxes

    total $55,749 · program services $52,482 · management and general $1,800 · fundraising $1,467

  • 11b · Fees: legal

    total $1,276 · management and general $1,276

  • 11c · Fees: accounting

    total $4,699 · management and general $4,699

  • 11g · Fees: other

    total $49,754 · program services $46,572 · management and general $2,244 · fundraising $938

  • 13 · Office expenses

    total $20,754 · program services $17,539 · management and general $2,531 · fundraising $684

  • 14 · Information technology

    total $72,206 · program services $61,013 · management and general $8,810 · fundraising $2,383

  • 16 · Occupancy

    total $67,064 · program services $56,669 · management and general $8,182 · fundraising $2,213

  • 17 · Travel

    total $2,330 · program services $1,969 · management and general $284 · fundraising $77

  • 22 · Depreciation, depletion and amortization

    total $23,248 · program services $19,645 · management and general $2,836 · fundraising $767

  • 23 · Insurance

    total $31,187 · program services $25,673 · management and general $5,086 · fundraising $428

  • 24a · Other expenses: MED. SUPPLIES/MEDICATIONS

    total $183,848 · program services $183,848

  • 24b · Other expenses: BAD DEBT EXP

    total $42,159 · program services $42,159

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $18,620 · program services $18,620

  • 24d · Other expenses: MISC

    total $8,459 · program services $7,148 · management and general $1,032 · fundraising $279

  • 24e · All other expenses

    total $22,975 · program services $18,090 · management and general $4,174 · fundraising $711

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,277 · end of year $119,963

  • 2 · Savings and temporary cash investments

    beginning of year $106,029 · end of year $105,481

  • 4 · Accounts receivable

    beginning of year $76,855 · end of year $67,177

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,459 · end of year $3,359

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

    $907,150

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

    $478,769

  • 10c · Land, buildings and equipment, net

    beginning of year $449,913 · end of year $428,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,117 · end of year $138,455

  • 23 · Secured mortgages and notes payable

    beginning of year $260,507 · end of year $241,755

  • 25 · Other liabilities

    end of year $24,780

  • 27 · Net assets without donor restrictions

    beginning of year $539,909 · end of year $317,371

  • 28 · Net assets with donor restrictions

    beginning of year $2,000 · end of year $2,000

Mission and programs · 2023

Mission

MABEL WADSWORTH WOMEN'S HEALTHCARE CENTER PROVIDES EDUCATIONAL AND CLINICAL SERVICES IN SEXUAL AND REPRODUCTIVE HEALTH CARE TO WOMEN REGARDLESS OF AGE, RACE OR ETHNICITY, SEXUAL ORIENTATION, OR ECONOMIC STATUS.

  • PROVIDED SELF-DIRECTED WOMEN'S HEALTH SERVICES, INCLUDING EDUCATION, CLINICAL SERVICES, AND ADVOCACY TO WOMEN IN EASTERN, CENTRAL, AND NORTHERN MAINE.

    Expenses $1,362,116 · Revenue $734,283

As filed on the 2023 return.

Listed in Part VII

  • Bonnie Case

    CO-DIRECTOR

    Total calculated
    $91,046
    From this org
    $91,046
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kate Waning

    CO-DIRECTOR

    Total calculated
    $88,506
    From this org
    $87,806
    From related orgs
    $0
    Other
    $700
    Hours/week
    40

  • Abbie Strout

    CO-DIRECTOR

    Total calculated
    $65,256
    From this org
    $62,346
    From related orgs
    $0
    Other
    $2,910
    Hours/week
    40

  • Patricia A Goodhines

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Quinnelleen Gormley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Liliana Herakova

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah F Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Samaa Abdurraqib PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Kilrain Del Rio

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202541279349301614

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