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Nonprofiteer
← SOUTH SEATTLE WOMENS HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by SOUTH SEATTLE WOMENS HEALTH FOUNDATION.

Totals

Total revenue
$997,816
Total expenses
$1,207,132
Contributions and grants received
$698,527
Grants paid
$0
Program service revenue
$299,286
Investment income
$3
Other revenue
$0
Total assets, end of year
$2,283,310
Total liabilities, end of year
$23,073
Net assets or fund balances, end of year
$2,260,237
Program services expenses (Part IX)
$905,350
Management and general expenses
$181,069
Fundraising expenses
$120,713
Program service expenses (Part III)
$905,350

Program services were 75.0% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $698,527

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Clinic income

    total $299,286 · related or exempt $299,286 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3 · related or exempt $3 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $592,669 · program services $444,502 · management and general $88,900 · fundraising $59,267

  • 7 · Other salaries and wages

    total $0

  • 9 · Other employee benefits

    total $43,249 · program services $32,437 · management and general $6,487 · fundraising $4,325

  • 10 · Payroll taxes

    total $112,082 · program services $84,062 · management and general $16,812 · fundraising $11,208

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $16,162 · program services $12,122 · management and general $2,424 · fundraising $1,616

  • 11g · Fees: other

    total $68,772 · program services $51,579 · management and general $10,316 · fundraising $6,877

  • 13 · Office expenses

    total $133,359 · program services $100,019 · management and general $20,004 · fundraising $13,336

  • 16 · Occupancy

    total $181,244 · program services $135,933 · management and general $27,187 · fundraising $18,124

  • 17 · Travel

    total $1,106 · program services $829 · management and general $166 · fundraising $111

  • 23 · Insurance

    total $54,413 · program services $40,810 · management and general $8,162 · fundraising $5,441

  • 24a · Other expenses: Program expenses

    total $4,076 · program services $3,057 · management and general $611 · fundraising $408

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,758 · end of year $56,816

  • 4 · Accounts receivable

    beginning of year $79,954

  • 9 · Prepaid expenses and deferred charges

    beginning of year $759

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

    $2,284,000

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

    $57,506

  • 10c · Land, buildings and equipment, net

    beginning of year $2,259,324 · end of year $2,226,494

  • 14 · Intangible assets

    beginning of year $925,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $235,078 · end of year $23,073

  • 19 · Deferred revenue

    beginning of year $127

  • 24 · Unsecured notes and loans payable

    beginning of year $1,450,802

  • 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 $1,670,788 · end of year $2,260,237

Mission and programs · 2023

Mission

We provide exceptional direct care to women and families to improve health outcomes including traditionally underserved communities. Out programs increase job capacity for providers of color and our services are based on community-identified needs.

Activities or mission (Part I)

Provide exceptional direct care to women and families to improve health outcomes inluding traditionally underserved Communities.

  • This organization provides pregnancy,birth and post partum care for low income families in Puget Sound. City of Seattle DEEL and PHPDA birth bundle program providing wraparound pregnancy care for families including doula services mental health lactation and social work support.

    Expenses $905,350

As filed on the 2023 return.

Listed in Part VII

  • Tara Lawal

    Exective Director

    Total calculated
    $35,554
    From this org
    $35,554
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Adrian Lee Mays

    President

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Bailey

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Lika Va'a Smith

    Director/Member

    Total calculated
    $0
    Hours/week
    5

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
31 October 2025
IRS schema version
2023v6.0
Source object
202612389349301721

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