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Nonprofiteer
← ABIDE WOMENS HEALTH CENTER INC

Form 990 for tax year 2023

Filed by ABIDE WOMENS HEALTH CENTER INC.

Totals

Total revenue
$1,669,522
Total expenses
$1,417,856
Contributions and grants received
$1,669,522
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$733,006
Total liabilities, end of year
$1,125
Net assets or fund balances, end of year
$731,881
Program services expenses (Part IX)
$1,241,207
Management and general expenses
$176,649
Fundraising expenses
$0
Program service expenses (Part III)
$1,241,207

Program services were 87.5% 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.

  • 1a · Federated campaigns

    $124,530

  • 1f · All other contributions, gifts and grants

    $1,544,992

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $713,464 · program services $712,653 · management and general $811

  • 10 · Payroll taxes

    total $212,393 · program services $212,393

  • 11c · Fees: accounting

    total $6,007 · management and general $6,007

  • 12 · Advertising and promotion

    total $43,010 · program services $43,010

  • 13 · Office expenses

    total $111,705 · program services $111,705

  • 17 · Travel

    total $29,634 · program services $29,634

  • 22 · Depreciation, depletion and amortization

    total $10,201 · program services $9,305 · management and general $896

  • 23 · Insurance

    total $158,700 · management and general $158,700

  • 24a · Other expenses: AUTO

    total $2,419 · program services $2,419

  • 24b · Other expenses: MEETINGS AND MEALS

    total $10,235 · management and general $10,235

  • 24c · Other expenses: PROGRAM EXPENSES

    total $94,405 · program services $94,405

  • 24d · Other expenses: CHARITABLE CONTRIBUTIONS

    total $2,000 · program services $2,000

  • 24e · All other expenses

    total $23,683 · program services $23,683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450,179 · end of year $666,115

  • 15 · Other assets

    beginning of year $30,340 · end of year $66,891

  • 17 · Accounts payable and accrued expenses

    end of year $1,125

  • 25 · Other liabilities

    beginning of year $51

  • 31 · Retained earnings, endowment or other funds

    beginning of year $480,468 · end of year $731,881

Mission and programs · 2023

Mission

Abide exists to improve birth outcomes in communities with the lowest quality of care.

  • Expansion of Easy Access Clinic services: In 2023, Abide Womens Health Services Easy Access Clinic served 127 new, unduplicated clients, representing significant year-over-year growth. The clinic provided 430 prenatal appointments, 58 postpartum appointments, and 24 Supportive Pregnancy Care appointments.

    Expenses $1,098,059 · Revenue $1,280,643

  • Increased reach of Childbirth Education program: Abides Childbirth Education program experienced exponential growth, serving 327 clients in 2023 compared to 228 in 2022. The program empowers expectant parents with essential knowledge and skills for a healthy pregnancy, labor, and postpartum experience.

    Expenses $78,933 · Revenue $156,091

  • Strategic partnership and funding from BCBSTX: Abide Womens Health Services secured significant funding through a collaboration with Blue Cross and Blue Shield of Texas (BCBSTX) for the Special Beginnings Maternal and Infant Health initiative. This funding enabled Abide to plan for expanded capacity, acquire a passenger van and a mobile unit.

    Expenses $64,215 · Revenue $175,000

As filed on the 2023 return.

Listed in Part VII

  • Cessilye Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $121,245
    From this org
    $121,245
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Lenita Dunlap

    VP OF OPERATIONS

    Total calculated
    $82,396
    From this org
    $82,396
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Paige Jackson

    VP OF CLINICAL

    Total calculated
    $77,373
    From this org
    $77,373
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Chrystal Bernard

    VP OF FINANCE

    Total calculated
    $8,992
    From this org
    $8,992
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Tiffany Northern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ashley Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lauren Geweke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Talisha Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Trissi Gray

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Savohna Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nina Threets

    VICE BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

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
15 May 2024
IRS schema version
2023v5.1
Source object
202442969349301754

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