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Nonprofiteer
← WOMENS CARE CENTER

Form 990 for tax year 2022

Filed by WOMENS CARE CENTER.

Totals

Total revenue
$1,287,113
Total expenses
$1,016,460
Contributions and grants received
$1,071,733
Grants paid
$0
Program service revenue
$0
Investment income
$121
Other revenue
$215,259
Total assets, end of year
$2,374,095
Total liabilities, end of year
$720,777
Net assets or fund balances, end of year
$1,653,318
Program services expenses (Part IX)
$776,226
Management and general expenses
$62,462
Fundraising expenses
$177,772
Program service expenses (Part III)
$776,226

Program services were 76.4% 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

    $187,591

  • 1e · Government grants (contributions)

    $312,179

  • 1f · All other contributions, gifts and grants

    $571,963

  • 1g · Noncash contributions included above

    $59,493

  • 3 · Investment income

    total $121 · related or exempt $121

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

    $187,591

  • 8b · Fundraising events: direct expenses

    $2

  • 8c · Net income from fundraising events

    total -$2 · excluded -$2

  • 9a · Gaming: gross income

    $285,330

  • 9b · Gaming: direct expenses

    $70,069

  • 9c · Net income from gaming

    total $215,261 · related or exempt $215,261

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,400 · program services $51,840 · management and general $17,280 · fundraising $17,280

  • 7 · Other salaries and wages

    total $404,995 · program services $287,861 · management and general $24,587 · fundraising $92,547

  • 9 · Other employee benefits

    total $63,870 · program services $44,153 · management and general $5,442 · fundraising $14,275

  • 10 · Payroll taxes

    total $37,038 · program services $25,604 · management and general $3,156 · fundraising $8,278

  • 11c · Fees: accounting

    total $29,710 · program services $29,710

  • 11g · Fees: other

    total $27,867 · program services $25,456 · fundraising $2,411

  • 12 · Advertising and promotion

    total $53,687 · program services $53,687

  • 13 · Office expenses

    total $40,304 · program services $27,862 · management and general $3,434 · fundraising $9,008

  • 14 · Information technology

    total $15,867 · program services $14,722 · management and general $316 · fundraising $829

  • 16 · Occupancy

    total $88,825 · program services $63,661 · management and general $6,945 · fundraising $18,219

  • 17 · Travel

    total $20,648 · program services $20,648

  • 20 · Interest

    total $28 · program services $28

  • 22 · Depreciation, depletion and amortization

    total $49,072 · program services $49,072

  • 23 · Insurance

    total $10,693 · program services $7,392 · management and general $911 · fundraising $2,390

  • 24a · Other expenses: CONTINUED EDUCATION

    total $12,905 · program services $12,905

  • 24b · Other expenses: CLIENT SUPPLIES

    total $58,520 · program services $57,102 · management and general $391 · fundraising $1,027

  • 24c · Other expenses: SPEAKERS

    total $4,893 · fundraising $4,893

  • 24d · Other expenses: EMPLOYEE COSTS

    total $4,523 · program services $4,523

  • 24e · All other expenses

    total $6,615 · fundraising $6,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,964 · end of year $343,611

  • 2 · Savings and temporary cash investments

    beginning of year $570,362 · end of year $235,240

  • 4 · Accounts receivable

    beginning of year $21,780 · end of year $48,675

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,026 · end of year $10,056

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

    $1,334,176

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

    $223,397

  • 10c · Land, buildings and equipment, net

    beginning of year $260,519 · end of year $1,110,779

  • 11 · Investments: publicly traded securities

    beginning of year $758,280 · end of year $625,734

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,720 · end of year $110,271

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $610,506

  • 27 · Net assets without donor restrictions

    beginning of year $1,515,211 · end of year $1,653,318

Mission and programs · 2022

Mission

OUR MISSION IS TO HELP PREGNANT WOMEN FROM OUR COMMUNITIES TO CHOOSE LIFE FOR THEIR BABIES, HAVE HEALTHIER PREGNANCIES, BECOME BETTER PARENTS AND TAKE FIRST STEPS TO SELF-SUFFICIENCY.

  • OUR MISSION IS TO HELP PREGNANT WOMEN FROM OUR COMMUNITIES TO CHOOSE LIFE FOR THEIR BABIES, HAVE HEALTHIER PREGNANCIES, BECOME BETTER PARENTS AND TAKE FIRST STEPS TO SELF-SUFFICIENCY. AT THE SAME TIME, MOMS AND DADS ARE BEING TAUGHT TO BE GOOD PARENTS THROUGH PARENTING CLASSES, LITERACY TRAINING, SELF-SUFFICIENCY EDUCATION, AND INCENTIVE PROGRAMS WHERE PARENTS ARE ENCOURAGED TO SET GOALS AND FINISH THEIR EDUCATIONS. IN YEAR 2022, THE WOMENS CARE CENTER SAW OVER 1058 WOMEN, SERVED WOMEN WITH 3029 VISITS, 863 PREGNANCY TESTS, AND PERFORMED 931 ULTRASOUNDS.

    Expenses $698,603

  • WOMENS CARE CENTER HAS PROGRAMS FOR THE CLIENTS TO FOLLOW A GOALS PROGRAM (452 GOALS VISITS), AND 74 CLIENTS ATTENDED GROUP PARENTING AND LIFE SKILLS CLASSES (TOTAL OF 1,812 CLASS VISITS). IN YEAR 2022, 2,370 BABY OUTFITS, OVER 27,000 PIECES OF MATERIAL ASSISTANCE, OVER 23,000 DIAPERS, 529 BOTTLES OF PRENATAL VITAMINS, AND 929 BOOKS WERE EARNED BY OUR CLIENTS, WHICH WERE GIVEN BY OUR DONORS THROUGH THE CRIB CLUB PROGRAM.

    Expenses $77,623

As filed on the 2022 return.

Listed in Part VII

  • Angela Wambach

    EXECUTIVE DIRECTOR

    Total calculated
    $83,808
    From this org
    $83,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lia Coyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Klocke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bishop John T Folda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leah Warner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Naughton

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Greg McCormick

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Corinne Busek

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

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
13 September 2023
IRS schema version
2022v5.0
Source object
202332849349300728

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