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Nonprofiteer
← CLARITY CLINIC OF SW WISCONSIN

Form 990 for tax year 2022

Filed by CLARITY CLINIC OF SW WISCONSIN.

Totals

Total revenue
$249,376
Total expenses
$235,693
Contributions and grants received
$233,254
Grants paid
$0
Program service revenue
$0
Investment income
$600
Other revenue
$15,522
Total assets, end of year
$306,564
Total liabilities, end of year
$2,140
Net assets or fund balances, end of year
$304,424
Program services expenses (Part IX)
$136,528
Management and general expenses
$99,165
Fundraising expenses
$0
Program service expenses (Part III)
$136,528

Program services were 57.9% 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.

  • 1c · Fundraising events

    $73,830

  • 1f · All other contributions, gifts and grants

    $159,424

  • 3 · Investment income

    total $600 · excluded $600

  • 8a · Fundraising events: gross income

    $35,453

  • 8a · Fundraising events: contributions included on line 1c

    $73,830

  • 8b · Fundraising events: direct expenses

    $19,931

  • 8c · Net income from fundraising events

    total $15,522 · excluded $15,522

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $63,326 · management and general $63,326

  • 10 · Payroll taxes

    total $10,054 · program services $5,027 · management and general $5,027

  • 11b · Fees: legal

    total $1,823 · program services $1,367 · management and general $456

  • 11c · Fees: accounting

    total $3,475 · program services $2,606 · management and general $869

  • 12 · Advertising and promotion

    total $1,523 · management and general $1,523

  • 13 · Office expenses

    total $5,074 · program services $3,506 · management and general $1,568

  • 14 · Information technology

    total $2,112 · program services $902 · management and general $1,210

  • 16 · Occupancy

    total $43,710 · program services $40,978 · management and general $2,732

  • 22 · Depreciation, depletion and amortization

    total $2,779 · management and general $2,779

  • 23 · Insurance

    total $10,694 · program services $7,201 · management and general $3,493

  • 24a · Other expenses: MEDICAL

    total $50,452 · program services $50,452

  • 24b · Other expenses: FIRST STEPS

    total $12,475 · program services $12,475

  • 24c · Other expenses: EDUCATION

    total $9,992 · program services $9,992

  • 24d · Other expenses: PRINTING/COPYING

    total $4,268 · program services $1,821 · management and general $2,447

  • 24e · All other expenses

    total $13,936 · program services $201 · management and general $13,735

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,721 · end of year $178,305

  • 2 · Savings and temporary cash investments

    beginning of year $46,563 · end of year $46,583

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

    $94,933

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

    $16,676

  • 10c · Land, buildings and equipment, net

    beginning of year $13,897 · end of year $78,257

  • 15 · Other assets

    beginning of year $27,766 · end of year $3,419

  • 25 · Other liabilities

    beginning of year $3,206 · end of year $2,140

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $290,741 · end of year $304,424

Mission and programs · 2022

Mission

TO EDUCATE WOMEN AND MEN AT RISK FOR, OR IMPACTED BY, AN UNPLANNED PREGNANCY, THUS ERASING THE NEED FOR AN ABORTION.

  • PROVIDING MEDICAL AND EDUCATIONAL SUPPORT FOR MEN AND WOMEN FACING UNPLANNED PREGNANCIES AND OTHER SEXUAL HEALTH ISSUES.

    Expenses $124,053

  • FIRST STEPS - PROVIDES MATERIAL AND EDUCATION TO PARENTS WITH CHILDREN 0-24 MONTHS THROUGH MENTORING AND INTENTIONAL ASSESSED SUPPORT.

    Expenses $12,475

As filed on the 2022 return.

Listed in Part VII

  • Keith Custer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jacob Rosemeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Suits

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darnell Wiegman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Varnam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Budden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marge Karsten

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Lepinske

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
8 August 2023
IRS schema version
2022v5.0
Source object
202313109349300111

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