Totals
- Total revenue
- $2,121,442
- Total expenses
- $2,077,963
- Contributions and grants received
- $1,716,776
- Grants paid
- $0
- Program service revenue
- $374,801
- Investment income
- $75
- Other revenue
- $29,790
- Total assets, end of year
- $1,231,420
- Total liabilities, end of year
- $582,442
- Net assets or fund balances, end of year
- $648,978
- Program services expenses (Part IX)
- $1,688,451
- Management and general expenses
- $389,512
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,688,451
Program services were 81.3% 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
$22,500
-
1e · Government grants (contributions)
$1,643,080
-
1f · All other contributions, gifts and grants
$51,196
-
2a · Program service revenue: PATIENT FEES
total $311,385 · related or exempt $311,385
-
2b · Program service revenue: SUPPORT FEE
total $34,608 · related or exempt $34,608
-
2c · Program service revenue: BILLED SERVICES
total $28,808 · related or exempt $28,808
-
3 · Investment income
total $75 · excluded $75
-
11a · Other revenue: MISCELLANEOUS
total $29,790 · excluded $29,790
-
11e · Other revenue, total
$29,790
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,203 · program services $119,521 · management and general $22,682
-
7 · Other salaries and wages
total $1,074,607 · program services $903,206 · management and general $171,401
-
9 · Other employee benefits
total $69,006 · program services $60,291 · management and general $8,715
-
10 · Payroll taxes
total $84,369 · program services $73,392 · management and general $10,977
-
11c · Fees: accounting
total $13,400 · management and general $13,400
-
11g · Fees: other
total $96,831 · program services $61,616 · management and general $35,215
-
13 · Office expenses
total $24,513 · program services $19,533 · management and general $4,980
-
16 · Occupancy
total $322,819 · program services $236,938 · management and general $85,881
-
17 · Travel
total $58,956 · program services $47,248 · management and general $11,708
-
24a · Other expenses: PROGRAM EXPENSE AND REL
total $166,842 · program services $163,753 · management and general $3,089
-
24e · All other expenses
total $24,417 · program services $2,953 · management and general $21,464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $580 · end of year $580
-
2 · Savings and temporary cash investments
beginning of year $792,838 · end of year $692,237
-
4 · Accounts receivable
beginning of year $25,455 · end of year $34,689
-
9 · Prepaid expenses and deferred charges
beginning of year $8,103 · end of year $16,691
-
10a · Land, buildings and equipment: cost or other basis
$373,460
-
10b · Land, buildings and equipment: accumulated depreciation
$328,206
-
10c · Land, buildings and equipment, net
beginning of year $42,921 · end of year $45,254
-
15 · Other assets
beginning of year $2,307 · end of year $441,969
-
17 · Accounts payable and accrued expenses
beginning of year $106,471 · end of year $127,018
-
25 · Other liabilities
beginning of year $160,234 · end of year $455,424
-
27 · Net assets without donor restrictions
beginning of year $605,499 · end of year $648,978
Mission and programs · 2022
Mission
TO PROVIDE ACCESSIBLE, HIGH QUALITY REPRODUCTIVE AND COMPLIMENTARY HEALTHCARE AND EDUCATIONAL SERVICES IN A CONFIDENTIAL ENVIRONMENT TO ALL PEOPLE, WITHOUT REGARD TO THEIR PERSONAL CHARACTERISTICS OR GENDER IDENTITY IN CUMBERLAND, GLOUCESTER AND SALEM COUNTIES.
-
FAMCARE, INC. PROVIDES AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES TO RESIDENTS OF CUMBERLAND, GLOUCESTER, AND SALEM COUNTIES. SPECIAL ATTENTION IS GIVEN TO TEENS AND LOW INCOME FAMILIES. PATIENTS ARE PROVIDED WITH MEDICAL EXAMINATIONS, COUNSELING AND CONTRACEPTIVE MATERIALS.
Expenses $1,688,451 · Revenue $374,801
As filed on the 2022 return.
Listed in Part VII
-
Shawn GibsonSHAWN GIBSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Steve ReskaSTEVE RESKA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Niamah KingNIAMAH KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Boykin-GreenburgDEBORAH BOYKIN-GREENBURG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jake JonesJAKE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luis ValentinLUIS VALENTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Merle WeitzMERLE WEITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathie NixonKATHIE NIXON
CEO
- Total calculated
- $133,245
- From this org
- $133,245
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cherie LipscombCHERIE LIPSCOMB
CONTROLLER
- Total calculated
- $117,161
- From this org
- $108,203
- From related orgs
- $0
- Other
- $8,958
- Hours/week
- 40
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349303308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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