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Nonprofiteer
← WOMANKIND INC

Form 990 for tax year 2024

Filed by WOMANKIND INC.

Totals

Total revenue
$1,480,372
Total expenses
$1,338,202
Contributions and grants received
$715,770
Grants paid
$0
Program service revenue
$629,378
Investment income
$1,745
Other revenue
$133,479
Total assets, end of year
$1,710,906
Total liabilities, end of year
$730,123
Net assets or fund balances, end of year
$980,783
Program services expenses (Part IX)
$1,124,453
Management and general expenses
$148,751
Fundraising expenses
$64,998
Program service expenses (Part III)
$1,124,453

Program services were 84.0% 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.

  • 1e · Government grants (contributions)

    $245,677

  • 1f · All other contributions, gifts and grants

    $470,093

  • 1g · Noncash contributions included above

    $9,192

  • 2a · Program service revenue: OFFICE VISITS

    total $629,378 · related or exempt $629,378

  • 3 · Investment income

    total $1,745 · excluded $1,745

  • 10a · Gross sales of inventory

    $198,396

  • 10b · Cost of goods sold

    $64,917

  • 10c · Net income from sales of inventory

    total $133,479 · related or exempt $133,479

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,966 · program services $116,421 · management and general $13,697 · fundraising $6,848

  • 7 · Other salaries and wages

    total $730,867 · program services $621,238 · management and general $73,085 · fundraising $36,544

  • 9 · Other employee benefits

    total $4,398 · program services $3,738 · management and general $440 · fundraising $220

  • 10 · Payroll taxes

    total $67,858 · program services $57,679 · management and general $6,786 · fundraising $3,393

  • 11c · Fees: accounting

    total $15,860 · management and general $15,860

  • 11g · Fees: other

    total $43,659 · program services $27,911 · management and general $748 · fundraising $15,000

  • 12 · Advertising and promotion

    total $11,245 · program services $8,252 · fundraising $2,993

  • 13 · Office expenses

    total $50,050 · program services $42,539 · management and general $7,511

  • 14 · Information technology

    total $26,358 · program services $22,404 · management and general $3,954

  • 16 · Occupancy

    total $75,864 · program services $63,669 · management and general $12,195

  • 17 · Travel

    total $2,283 · program services $1,941 · management and general $342

  • 22 · Depreciation, depletion and amortization

    total $33,661 · program services $28,612 · management and general $5,049

  • 23 · Insurance

    total $22,710 · program services $13,626 · management and general $9,084

  • 24a · Other expenses: PROGRAM/MED SUPPLIES

    total $78,878 · program services $78,878

  • 24b · Other expenses: LABORATORY FEES

    total $37,485 · program services $37,485

  • 24c · Other expenses: SUBSIDIZED HEALTH CARE

    total $60 · program services $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,022 · end of year $731

  • 2 · Savings and temporary cash investments

    beginning of year $323,347 · end of year $260,836

  • 3 · Pledges and grants receivable

    beginning of year $33,932 · end of year $38,095

  • 4 · Accounts receivable

    beginning of year $43,757 · end of year $72,527

  • 8 · Inventories for sale or use

    beginning of year $16,166 · end of year $14,676

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $28,169

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

    $1,476,529

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

    $343,301

  • 10c · Land, buildings and equipment, net

    beginning of year $1,086,058 · end of year $1,133,228

  • 11 · Investments: publicly traded securities

    beginning of year $138,203 · end of year $161,534

  • 15 · Other assets

    beginning of year $1,110 · end of year $1,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,551 · end of year $91,149

  • 23 · Secured mortgages and notes payable

    beginning of year $662,627 · end of year $638,174

  • 25 · Other liabilities

    beginning of year $800 · end of year $800

  • 27 · Net assets without donor restrictions

    beginning of year $791,001 · end of year $915,571

  • 28 · Net assets with donor restrictions

    beginning of year $96,616 · end of year $65,212

Mission and programs · 2024

Mission

WOMANKIND IS A MEDICAL AND WELLNESS CENTER PROVIDING HIGH-QUALITY FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS.

Activities or mission (Part I)

FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS.

  • KEY AMONG THE ORGANIZATION'S TARGET GROUPS ARE WOMEN WHO EXPERIENCE BARRIERS TO HEALTHCARE INCLUDING RACIAL AND ETHNIC MINORITIES, THE INDIGENT UNINSURED OR UNDERINSURED, AND THE WORKING POOR. SERVICES ARE PROVIDED IN MONROE COUNTY. THE ORGANIZATION'S FUNDING COMES PRIMARILY FROM PUBLIC AND PRIVATE GRANTS, COMMUNITY PARTNERSHIPS AND CLIENT FEES. SINCE ITS INCEPTION, THE ORGANIZATION HAS RAPIDLY BECOME A VALUABLE RESOURCE AND A LEADER IN WOMEN'S HEALTHCARE AND EDUCATION IN MONROE COUNTY.

    Expenses $1,124,453 · Revenue $762,857

As filed on the 2024 return.

Listed in Part VII

  • Colleen Quirk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John O'Neill

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peter Moorcroft

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hon Lurana S Snow

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Leda Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Ashby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mona Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kris Kennedy

    DIRECTOR (AS OF 3/24)

    Total calculated
    $0
    Hours/week
    1

  • Cheyenne Pepper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tangela Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Roberts

    EXECUTIVE DIRECTOR

    Total calculated
    $104,616
    From this org
    $104,616
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • James Hurst

    FINANCE DIRECTOR

    Total calculated
    $32,350
    From this org
    $32,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    23

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
2024
Filed
15 October 2025
IRS schema version
2024v5.2
Source object
202532949349301968

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