Totals
- Total revenue
- $1,202,014
- Total expenses
- $1,124,742
- Contributions and grants received
- $580,122
- Grants paid
- $0
- Program service revenue
- $519,256
- Investment income
- $2,912
- Other revenue
- $99,724
- Total assets, end of year
- $1,584,807
- Total liabilities, end of year
- $750,658
- Net assets or fund balances, end of year
- $834,149
- Program services expenses (Part IX)
- $945,483
- Management and general expenses
- $138,701
- Fundraising expenses
- $40,558
- Program service expenses (Part III)
- $945,483
Program services were 84.1% 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)
$280,222
-
1f · All other contributions, gifts and grants
$299,900
-
2a · Program service revenue: OFFICE VISITS
total $423,012 · related or exempt $423,012
-
2b · Program service revenue: COST REIMBURSEMENT CON
total $96,244 · related or exempt $96,244
-
3 · Investment income
total $2,912 · excluded $2,912
-
10a · Gross sales of inventory
$128,874
-
10b · Cost of goods sold
$32,372
-
10c · Net income from sales of inventory
total $96,502 · related or exempt $96,502
-
11a · Other revenue: MISCELLANENOUS INCOME
total $3,222 · excluded $3,222
-
11e · Other revenue, total
$3,222
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,198 · program services $123,418 · management and general $14,520 · fundraising $7,260
-
7 · Other salaries and wages
total $570,736 · program services $485,126 · management and general $57,073 · fundraising $28,537
-
9 · Other employee benefits
total $3,311 · program services $2,814 · management and general $331 · fundraising $166
-
10 · Payroll taxes
total $56,884 · program services $48,351 · management and general $5,689 · fundraising $2,844
-
11c · Fees: accounting
total $17,693 · program services $7,962 · management and general $9,731
-
11g · Fees: other
total $39,703 · program services $32,008 · management and general $7,568 · fundraising $127
-
12 · Advertising and promotion
total $13,269 · program services $11,808 · management and general $1,197 · fundraising $264
-
13 · Office expenses
total $34,480 · program services $29,308 · management and general $5,172
-
14 · Information technology
total $30,354 · program services $28,020 · management and general $1,225 · fundraising $1,109
-
16 · Occupancy
total $67,048 · program services $55,897 · management and general $11,151
-
19 · Conferences, conventions and meetings
total $110 · program services $93 · management and general $17
-
22 · Depreciation, depletion and amortization
total $31,691 · program services $26,937 · management and general $4,754
-
23 · Insurance
total $37,787 · program services $22,672 · management and general $15,115
-
24a · Other expenses: LABORATORY FEES
total $32,376 · program services $32,376
-
24b · Other expenses: MEDICAL SUPPLIES
total $18,721 · program services $18,721
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $17,783 · program services $13,941 · management and general $3,591 · fundraising $251
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $6,331 · program services $5,381 · management and general $950
-
24e · All other expenses
total $1,267 · program services $650 · management and general $617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503 · end of year $845
-
2 · Savings and temporary cash investments
beginning of year $298,489 · end of year $292,660
-
3 · Pledges and grants receivable
beginning of year $49,798 · end of year $0
-
4 · Accounts receivable
beginning of year $47,882 · end of year $72,408
-
8 · Inventories for sale or use
beginning of year $3,578 · end of year $2,791
-
10a · Land, buildings and equipment: cost or other basis
$1,378,300
-
10b · Land, buildings and equipment: accumulated depreciation
$277,332
-
10c · Land, buildings and equipment, net
beginning of year $1,112,124 · end of year $1,100,968
-
11 · Investments: publicly traded securities
beginning of year $126,099 · end of year $114,025
-
15 · Other assets
beginning of year $1,110 · end of year $1,110
-
17 · Accounts payable and accrued expenses
beginning of year $48,052 · end of year $64,370
-
23 · Secured mortgages and notes payable
beginning of year $706,861 · end of year $685,488
-
24 · Unsecured notes and loans payable
beginning of year $118,700 · end of year $0
-
25 · Other liabilities
beginning of year $800 · end of year $800
-
27 · Net assets without donor restrictions
beginning of year $691,940 · end of year $809,149
-
28 · Net assets with donor restrictions
beginning of year $73,230 · end of year $25,000
Mission and programs · 2022
Mission
WOMANKIND IS A MEDICAL AND WELLNESS CENTER PROVIDING HIGH-QUALITY FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS.
Activities or mission (Part I)
FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS.
-
KEY AMONG THE ORGANIZATION'S TARGET GROUPS ARE WOMEN WHO EXPERIENCE BARRIERS TO HEALTHCARE INCLUDING RACIAL AND ETHNIC MINORITIES, THE INDIGENT UNINSURED OR UNDERINSURED, AND THE WORKING POOR. SERVICES ARE PROVIDED IN MONROE COUNTY. THE ORGANIZATION'S FUNDING COMES PRIMARILY FROM PUBLIC AND PRIVATE GRANTS, COMMUNITY PARTNERSHIPS AND CLIENT FEES. SINCE ITS INCEPTION, THE ORGANIZATION HAS RAPIDLY BECOME A VALUABLE RESOURCE AND A LEADER IN WOMEN'S HEALTHCARE AND EDUCATION IN MONROE COUNTY.
Expenses $945,483 · Revenue $615,758
As filed on the 2022 return.
Listed in Part VII
-
Colleen QuirkCOLLEEN QUIRK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John O'NeillJOHN O'NEILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter MoorcroftPETER MOORCROFT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina WelburnKRISTINA WELBURN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mona ClarkMONA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leda AndrewsLEDA ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Lurana S SnowHON LURANA S SNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lea MoellerLEA MOELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin AshbyKRISTIN ASHBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth StoddardELIZABETH STODDARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MatejkaASHLEY MATEJKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheyenne PepperCHEYENNE PEPPER
DIRECTOR (AS OF 8/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn RobertsCAROLYN ROBERTS
EXECUTIVE DIRECTOR
- Total calculated
- $100,843
- From this org
- $100,843
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
James HurstJAMES HURST
FINANCE DIRECTOR
- Total calculated
- $44,355
- From this org
- $44,355
- From related orgs
- $0
- Other
- $0
- Hours/week
- 23
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349313454
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