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Nonprofiteer
← CASCADE WOMENS HEALTH

Form 990 for tax year 2024

Filed by CASCADE WOMENS HEALTH.

Totals

Total revenue
$1,150,298
Total expenses
$1,142,069
Contributions and grants received
$1,101,005
Grants paid
$0
Program service revenue
$0
Investment income
$67,755
Other revenue
-$18,462
Total assets, end of year
$2,746,435
Total liabilities, end of year
$264,481
Net assets or fund balances, end of year
$2,481,954
Program services expenses (Part IX)
$855,576
Management and general expenses
$128,735
Fundraising expenses
$157,758
Program service expenses (Part III)
$855,576

Program services were 74.9% 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.

  • 1a · Federated campaigns

    $1,123

  • 1c · Fundraising events

    $347,639

  • 1f · All other contributions, gifts and grants

    $752,243

  • 1g · Noncash contributions included above

    $2,411

  • 3 · Investment income

    total $70,899 · excluded $70,899

  • 7a · Gross sales of assets other than inventory

    securities $532,097

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

    securities $531,978 · other assets $3,263

  • 7c · Gain or loss

    securities $119 · other assets -$3,263

  • 7d · Net gain or loss

    total -$3,144 · excluded -$3,144

  • 8a · Fundraising events: gross income

    $42,422

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

    $347,639

  • 8b · Fundraising events: direct expenses

    $60,884

  • 8c · Net income from fundraising events

    total -$18,462 · excluded -$18,462

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,847 · program services $161,112 · management and general $32,678 · fundraising $6,057

  • 7 · Other salaries and wages

    total $484,777 · program services $360,946 · management and general $42,011 · fundraising $81,820

  • 9 · Other employee benefits

    total $3,434 · program services $1,701 · management and general $1,519 · fundraising $214

  • 10 · Payroll taxes

    total $62,134 · program services $35,911 · management and general $18,655 · fundraising $7,568

  • 11b · Fees: legal

    total $2,727 · program services $1,080 · management and general $1,647

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11f · Fees: investment management

    total $8,286 · management and general $8,286

  • 11g · Fees: other

    total $4,499 · program services $1,742 · management and general $338 · fundraising $2,419

  • 12 · Advertising and promotion

    total $142,238 · program services $130,315 · fundraising $11,923

  • 13 · Office expenses

    total $33,641 · program services $11,105 · management and general $4,216 · fundraising $18,320

  • 14 · Information technology

    total $19,982 · program services $12,853 · management and general $3,150 · fundraising $3,979

  • 16 · Occupancy

    total $47,591 · program services $40,649 · management and general $3,226 · fundraising $3,716

  • 17 · Travel

    total $4,627 · program services $3,496 · management and general $725 · fundraising $406

  • 22 · Depreciation, depletion and amortization

    total $64,873 · program services $39,573 · management and general $8,433 · fundraising $16,867

  • 23 · Insurance

    total $12,193 · program services $12,121 · management and general $33 · fundraising $39

  • 24a · Other expenses: CLIENT & MEDICAL EXP

    total $29,115 · program services $29,115

  • 24b · Other expenses: OTHER EXPENSE

    total $10,241 · program services $4,493 · management and general $1,318 · fundraising $4,430

  • 24c · Other expenses: TRAINING & ACCREDITATIO

    total $9,364 · program services $9,364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $280,615 · end of year $153,952

  • 2 · Savings and temporary cash investments

    beginning of year $91,203 · end of year $3,682

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

    $2,022,900

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

    $920,952

  • 10c · Land, buildings and equipment, net

    beginning of year $1,155,052 · end of year $1,101,948

  • 11 · Investments: publicly traded securities

    beginning of year $1,211,445 · end of year $1,486,853

  • 17 · Accounts payable and accrued expenses

    end of year $4,274

  • 23 · Secured mortgages and notes payable

    beginning of year $324,866 · end of year $260,207

  • 27 · Net assets without donor restrictions

    beginning of year $2,413,449 · end of year $2,481,954

Mission and programs · 2024

Mission

CASCADE WOMEN'S HEALTH PROVIDES CONSULTATIONS ON PREGNANCY OPTIONS, LIMITED MEDICAL SERVICES, AND EDUCATION TO INDIVIDUALS AT RISK FOR, OR BECAUSE OF, UNPLANNED PREGNANCIES.

Activities or mission (Part I)

TO PROVIDE SUPPORT, INFORMATION, & RESOURCES FOR INDIVIDUALS & FAMILIES IN SNOHOMISH COUNTY.

  • THE ORGANIZATION PROVIDES MEDICAL SERVICES INCLUDING PREGNANCY TESTING, LIMITED OBSTETRIC ULTRASOUNDS, AND SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT. 871 SERVICES WERE PROVIDED FREE OF CHARGE.

    Expenses $855,576

  • THE ORGANIZATION PRESENTED 3,528 EDUCATIONAL SERVICES TO MEN, WOMEN, AND YOUTH IN SNOHOMISH COUNTY. PROSPECTIVE PARENTS MAY ATTEND CHILDBIRTH, PARENTING, AND MOMS' SUPPORT GROUP CLASSES AT NO COST.

  • MATERIAL SUPPORT IS PROVIDED THROUGH THE BABY BOUTIQUE.

As filed on the 2024 return.

Listed in Part VII

  • Malora Forrey

    CEO (UNTIL 12/2024)

    Total calculated
    $121,771
    From this org
    $121,771
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephanie Ritchey

    COO

    Total calculated
    $78,076
    From this org
    $78,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Atkins

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Blosser

    VICE CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dan Gemeroy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cyndi Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Ranheim

    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
2024
Filed
17 July 2025
IRS schema version
2024v5.2
Source object
202501989349301800

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