Totals
- Total revenue
- $872,184
- Total expenses
- $697,499
- Contributions and grants received
- $714,751
- Grants paid
- $1,509
- Program service revenue
- $0
- Investment income
- $8,987
- Other revenue
- $148,446
- Total assets, end of year
- $776,969
- Total liabilities, end of year
- $202,987
- Net assets or fund balances, end of year
- $573,982
- Program services expenses (Part IX)
- $528,151
- Management and general expenses
- $98,851
- Fundraising expenses
- $70,497
- Program service expenses (Part III)
- $528,151
Program services were 75.7% 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
$253
-
1f · All other contributions, gifts and grants
$714,498
-
1g · Noncash contributions included above
$217,439
-
3 · Investment income
total $8,987 · related or exempt $8,987
-
8a · Fundraising events: gross income
$218,944
-
8b · Fundraising events: direct expenses
$70,498
-
8c · Net income from fundraising events
total $148,446 · excluded $148,446
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,509 · program services $1,509
-
7 · Other salaries and wages
total $223,313 · program services $142,615 · management and general $50,342 · fundraising $30,356
-
9 · Other employee benefits
total $14,111 · program services $8,369 · management and general $2,871 · fundraising $2,871
-
10 · Payroll taxes
total $18,104 · program services $11,562 · management and general $4,081 · fundraising $2,461
-
11g · Fees: other
total $42,176 · program services $5,261 · management and general $25,505 · fundraising $11,410
-
12 · Advertising and promotion
total $7,267 · fundraising $7,267
-
13 · Office expenses
total $23,776 · program services $8,488 · management and general $5,566 · fundraising $9,722
-
16 · Occupancy
total $124,147 · program services $112,023 · management and general $6,062 · fundraising $6,062
-
20 · Interest
total $119 · management and general $119
-
22 · Depreciation, depletion and amortization
total $7,397 · program services $7,121 · management and general $276
-
23 · Insurance
total $8,983 · program services $7,593 · management and general $1,042 · fundraising $348
-
24a · Other expenses: Program expenses
total $223,117 · program services $223,117
-
24b · Other expenses: Staff development
total $3,028 · program services $75 · management and general $2,953
-
24c · Other expenses: Miscellaneous
total $452 · program services $418 · management and general $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,084 · end of year $268,599
-
4 · Accounts receivable
beginning of year $10,981 · end of year $111
-
9 · Prepaid expenses and deferred charges
beginning of year $5,664 · end of year $8,670
-
10a · Land, buildings and equipment: cost or other basis
$123,730
-
10b · Land, buildings and equipment: accumulated depreciation
$62,857
-
10c · Land, buildings and equipment, net
beginning of year $65,412 · end of year $60,873
-
11 · Investments: publicly traded securities
beginning of year $119,743 · end of year $140,148
-
12 · Investments: other securities
beginning of year $96,482 · end of year $109,819
-
15 · Other assets
beginning of year $266,513 · end of year $188,749
-
17 · Accounts payable and accrued expenses
beginning of year $7,673 · end of year $16,153
-
25 · Other liabilities
beginning of year $261,728 · end of year $186,834
-
27 · Net assets without donor restrictions
beginning of year $187,632 · end of year $412,651
-
28 · Net assets with donor restrictions
beginning of year $178,846 · end of year $161,331
Mission and programs · 2023
Mission
Womankinds mission is to encourage and assist the expectant mother in the continuation of her pregnancy through the availability of quality, comprehensive health care and support services in a loving and caring environment, to do all possible to ensure a healthy pregnancy.
-
Operation of clinic facilities: Provide prenatal care through the first 28 weeks of pregnancy including: education, confirmation exams, screening for hypertension, STDs, cervical and breast cancer and gestational diabetes, assistance with planning for trimester care and delivery, nutritional counseling, and referrals for high risk care to WIC programs.Total women served: 875Total visits all services: 2293Total number of pregnancy tests: 57Total new prenatal clients: 115
Expenses $407,868
-
Counseling of clients: Provide client counseling that includes the following: Emotional support, decision making, relationship issues, parenting concerns, and evaluation for referrals. Womankind has a licensed independent social worker on staff who provides diagnosis and treatment. Womankinds long-term goals are to prrovide the services above to more women in need. We are focused on our long-term financial needs to enable us to carry out our mission.Total counseling sessions held (Estimate): 275
Expenses $120,283
As filed on the 2023 return.
Listed in Part VII
-
Michael Connors
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Colleen Cereijo
Trustee
- Total calculated
- $0
- Hours/week
- 0.35
-
Toni Gideon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Albert Kirchner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gus Skapek
Trustee
- Total calculated
- $0
- Hours/week
- 0.35
-
Katherine Bonacci
Trustee
- Total calculated
- $0
- Hours/week
- 35
-
Carol Kenney
Secretary
- Total calculated
- $0
- Hours/week
- 0.35
-
Robert Tayek
President
- Total calculated
- $0
- Hours/week
- 2
-
Dave Bongorno
Treasurer
- Total calculated
- $0
- Hours/week
- 9
-
Mona Maruna
Vice President
- Total calculated
- $0
- Hours/week
- 0.35
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349311547
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