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Nonprofiteer
← TRUST WOMEN FOUNDATION INC

Form 990 for tax year 2022

Filed by TRUST WOMEN FOUNDATION INC.

Totals

Total revenue
$6,662,059
Total expenses
$5,387,691
Contributions and grants received
$3,841,144
Grants paid
$0
Program service revenue
$2,727,501
Investment income
$27,959
Other revenue
$65,455
Total assets, end of year
$4,747,968
Total liabilities, end of year
$272,961
Net assets or fund balances, end of year
$4,475,007
Program services expenses (Part IX)
$4,197,560
Management and general expenses
$589,010
Fundraising expenses
$601,121
Program service expenses (Part III)
$4,197,560

Program services were 77.9% 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.

  • 1f · All other contributions, gifts and grants

    $3,841,144

  • 1g · Noncash contributions included above

    $100,350

  • 2a · Program service revenue: FEE FOR SERVICE INCOME

    total $2,729,061 · excluded $2,729,061

  • 2b · Program service revenue: REFUNDS

    total -$1,560 · excluded -$1,560

  • 3 · Investment income

    total $2,294 · excluded $2,294

  • 7a · Gross sales of assets other than inventory

    securities $147,928

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

    securities $122,263

  • 7c · Gain or loss

    securities $25,665

  • 7d · Net gain or loss

    total $25,665 · related or exempt $25,665

  • 11a · Other revenue: SALES OF PRODUCT INCOME

    total $52,924 · excluded $52,924

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $12,531 · excluded $12,531

  • 11e · Other revenue, total

    $65,455

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,406,931 · program services $2,090,240 · management and general $225,237 · fundraising $91,454

  • 10 · Payroll taxes

    total $181,079 · program services $118,118 · management and general $47,221 · fundraising $15,740

  • 11b · Fees: legal

    total $30,846 · program services $1,395 · management and general $29,451

  • 11c · Fees: accounting

    total $59,830 · program services $20,625 · management and general $39,205

  • 11d · Fees: lobbying

    total $2,000 · program services $2,000

  • 11g · Fees: other

    total $439,454 · program services $439,454

  • 12 · Advertising and promotion

    total $315,818 · program services $18,592 · fundraising $297,226

  • 13 · Office expenses

    total $66,852 · program services $56,356 · management and general $8,481 · fundraising $2,015

  • 14 · Information technology

    total $125,969 · program services $50,387 · management and general $37,791 · fundraising $37,791

  • 16 · Occupancy

    total $335,848 · program services $305,112 · management and general $25,398 · fundraising $5,338

  • 17 · Travel

    total $143,536 · program services $135,526 · management and general $6,675 · fundraising $1,335

  • 19 · Conferences, conventions and meetings

    total $14,022 · program services $12,754 · management and general $634 · fundraising $634

  • 20 · Interest

    total $16,439 · program services $16,439

  • 22 · Depreciation, depletion and amortization

    total $138,887 · program services $136,226 · management and general $2,661

  • 23 · Insurance

    total $142,236 · program services $129,957 · management and general $11,616 · fundraising $663

  • 24a · Other expenses: PHYSICIAN CONTRACTS

    total $417,261 · program services $417,261

  • 24b · Other expenses: PUBLIC EDUCATION

    total $255,108 · management and general $127,554 · fundraising $127,554

  • 24c · Other expenses: DATA CLOUD TOOLS

    total $90,023 · program services $90,023

  • 24d · Other expenses: PROCESSING FEES

    total $76,922 · program services $61,815 · management and general $15,107

  • 24e · All other expenses

    total $128,630 · program services $95,280 · management and general $11,979 · fundraising $21,371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $886,660 · end of year $2,013,722

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

    $3,354,354

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

    $867,456

  • 10c · Land, buildings and equipment, net

    beginning of year $1,811,303 · end of year $2,486,898

  • 11 · Investments: publicly traded securities

    beginning of year $763,592 · end of year $161,672

  • 15 · Other assets

    beginning of year $1,000 · end of year $85,676

  • 25 · Other liabilities

    beginning of year $296,498 · end of year $272,961

  • 27 · Net assets without donor restrictions

    beginning of year $3,166,057 · end of year $4,475,007

Mission and programs · 2022

Mission

TRUST WOMEN'S MISSION IS TO OPEN CLINICS THAT PROVIDE ABORTION CARE IN UNDERSERVED COMMUNITIES SO THAT ALL WOMEN CAN MAKE THEIR OWN DECISIONS ABOUT THEIR HEALTH CARE. WE PROMOTE EXPANDED ACCESS TO ABORTIONS THROUGH PUBLIC EDUCATION, GRASSROOTS ORGANIZING AND COMMUNITY BUILDING IN KANSAS AND OKLAHOMA. TRUST WOMEN OPERATES REPRODUCTIVE HEALTH CARE CLINICS IN OKLAHOMA AND KANSAS.

  • AFTER NEARLY TEN YEARS IN OPERATION, OUR WICHITA CLINIC UNDERWENT RENOVATIONS IN 2022 TO EXPAND CAPACITY, INCREASE SECURITY AND MODERNIZE THE FACILITY. AS A RESULT OF THESE EFFORTS, WE HAVE NEARLY TRIPLED OUR PATIENT VOLUME OVER THE PREVIOUS YEAR. WE HAVE INCREASED STAFF BY NEARLY TRIPLE TO MEET THE DEMAND CREATED BY THE LOSS OF ACCESS IN NEIGHBORING STATES.

    Expenses $2,389,192

  • OUR CLINIC IN OKLAHOMA CITY HAS BROUGHT ON SEVERAL NEW SERVICE LINES TO CONTINUE TO MEET THE NEEDS OF OKLAHOMANS AFTER THE STATE BANNED ABORTIONS IN EARLY 2022. WE HAVE BROUGHT ON ADDITIONAL PROVIDERS, AND BUILT COMMUNITY OUTREACH PROGRAMS THAT HAVE BROADENED OUR SUPPORT BASE IN OKLAHOMA.

    Expenses $1,369,184

  • TRUST WOMEN FOUNDATION CONTINUES TO BE HEAVILY INVOLVED IN ABORTION RIGHTS ADVOCACY, PARTICIPATING IN EDUCATIONAL EVENTS INCLUDING PANELS, MOVIE SCREENINGS, COMMUNITY OUTREACH AND MORE. WE PROVIDED EXPERT SPOKESPEOPLE FOR DOZENS OF INTERNATIONAL, NATIONAL AND REGIONAL MEDIA OUTLETS COVERING REPRODUCTIVE RIGHTS AND POLITICAL DEVELOPMENTS CONCERNING ABORTIONS. WE WORKED CLOSELY IN COALITION WITH ALLIED ORGANIZATIONS TO EXPAND THE CONVERSATION AROUND ABORTION JUSTICE.

    Expenses $237,273

  • THE COMPANY CONTINUES TO ADVOCATE FOR ALL HEALTH CARE RIGHTS FOR WOMEN.

    Expenses $201,911

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Schaunta James-Boyd

    CO-EXECUTIVE

    Total calculated
    $147,571
    From this org
    $147,571
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebecca Tong

    CO-EXECUTIVE

    Total calculated
    $128,302
    From this org
    $128,302
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Edgerley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bruce Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alison Regan

    PRESIDENT

    Total calculated
    $0

  • Anthony Tenbrink

    TREASURER

    Total calculated
    $0

  • Jessica Wells-Hassan

    SECRETARY

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • KELLOGG INVESTMENTS LLC KELLOGG INVESTMENTS LLC

    PROP MGMT · KS

    Directly controlled by TRUST WOME TRUST WOMEN FOUNDATION INC

  • SOUTH WIND WOMEN'S CENTER SOUTH WIND WOMEN'S CENTER

    CLINIC · KS

    Directly controlled by TRUST WOME TRUST WOMEN FOUNDATION INC

  • SOUTH WIND WOMEN'S CENTER OK LLC SOUTHWIND WOMEN'S CENTER OK

    CLINIC · OK

    Directly controlled by TRUST WOME TRUST WOMEN FOUNDATION INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202311359349311861

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