Form 990 for tax year 2023
Filed by CHICO FEMINIST WOMENS HEALTH CENTER.
Totals
- Total revenue
- $3,455,381
- Total expenses
- $3,726,889
- Contributions and grants received
- $969,443
- Grants paid
- $0
- Program service revenue
- $2,465,536
- Investment income
- $5,836
- Other revenue
- $14,566
- Total assets, end of year
- $3,464,114
- Total liabilities, end of year
- $391,935
- Net assets or fund balances, end of year
- $3,072,179
- Program services expenses (Part IX)
- $3,011,518
- Management and general expenses
- $529,732
- Fundraising expenses
- $185,639
- Program service expenses (Part III)
- $3,011,518
Program services were 80.8% 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)
$79,675
-
1f · All other contributions, gifts and grants
$889,768
-
2a · Program service revenue: Fees for Service
total $2,465,536 · related or exempt $2,465,536
-
3 · Investment income
total $5,836 · related or exempt $5,836
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $14,566 · excluded $14,566
-
11e · Other revenue, total
$14,566
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $181,457 · program services $139,431 · management and general $31,120 · fundraising $10,906
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,816,939 · program services $1,396,136 · management and general $311,605 · fundraising $109,198
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $120,637 · program services $92,698 · management and general $20,689 · fundraising $7,250
-
10 · Payroll taxes
total $152,658 · program services $117,302 · management and general $26,181 · fundraising $9,175
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $83,784 · program services $64,380 · management and general $14,369 · fundraising $5,035
-
12 · Advertising and promotion
total $32,359 · program services $24,864 · management and general $5,550 · fundraising $1,945
-
13 · Office expenses
total $59,095 · program services $45,408 · management and general $10,135 · fundraising $3,552
-
14 · Information technology
total $80,597 · program services $61,931 · management and general $13,822 · fundraising $4,844
-
15 · Royalties
total $0
-
16 · Occupancy
total $362,905 · program services $278,856 · management and general $62,238 · fundraising $21,811
-
17 · Travel
total $248,567 · program services $248,567
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $19,617 · program services $15,074 · management and general $3,364 · fundraising $1,179
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,688 · program services $28,191 · management and general $6,292 · fundraising $2,205
-
23 · Insurance
total $142,080 · program services $109,174 · management and general $24,367 · fundraising $8,539
-
24a · Other expenses: Medical Supplies & Maintenance
total $307,051 · program services $307,051
-
24b · Other expenses: Contract Labor
total $24,997 · program services $24,997
-
24c · Other expenses: Consulting & Training
total $20,800 · program services $20,800
-
24d · Other expenses: Licenses and Permits
total $20,401 · program services $20,401
-
24e · All other expenses
total $16,257 · program services $16,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,756,024 · end of year $2,579,334
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $168,116 · end of year $85,787
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $78,670 · end of year $75,127
-
9 · Prepaid expenses and deferred charges
beginning of year $40,923 · end of year $58,179
-
10a · Land, buildings and equipment: cost or other basis
$1,655,115
-
10b · Land, buildings and equipment: accumulated depreciation
$1,204,321
-
10c · Land, buildings and equipment, net
beginning of year $475,839 · end of year $450,794
-
11 · Investments: publicly traded securities
beginning of year $8,318 · end of year $7,799
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $237,046 · end of year $207,094
-
17 · Accounts payable and accrued expenses
beginning of year $183,144 · end of year $183,148
-
25 · Other liabilities
beginning of year $237,586 · end of year $208,787
-
27 · Net assets without donor restrictions
beginning of year $3,344,206 · end of year $3,072,179
Mission and programs · 2023
Mission
Womens Health Specialists vision is a world where women control their own bodies, reproduction, and sexuality. The center is dedicated to providing women-controlled health care for all women.
-
Health Care ServicesWomens Health Specialists (WHS) offers a full range of reproductive health services to primarily low income, uninsured women and men in a 12-county region of northeastern California. Services include: routine and annual reproductive health services, all FDA approved contraceptive service, gynecological care, screening and treatment for sexually transmitted diseases, and breast cancer screening. Agency serves all women and men, regardless of ability to pay both in-person and through telephonic services.
Expenses $2,921,173
-
Adoption Choices of Northern California Adoption Choices of Northern California assists both birth parents and prospective adoptive parents to engage in a successful adoption experience. Our staff provides step-by-step facilitation.
Expenses $60,230
-
Outreach/Education Outreach and Education Program provided outreach and education services to over 50,000 people annually in Northern California. The goal of the WHS Outreach and Education program is to provide information, education, and referrals for all reproductive health concerns facing women and men including: methods and use of birth control; emergency contraception; sexually transmitted infection prevention and treatment; reproductive organ cancer screening, HPV/HIV education and prevention.
Expenses $30,115
As filed on the 2023 return.
Listed in Part VII
-
Katrina Cantrell
Executive Dir.
- Total calculated
- $87,902
- From this org
- $87,902
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cynthia Pearson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carol Downer
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Megan Seely
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Joan Holmes
Director
- Total calculated
- $0
- Hours/week
- 5
-
Danielle Brewster
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cathleen Williams
Director
- Total calculated
- $0
- Hours/week
- 5
-
Linda McCrea
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Morning Star Gali
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ginny Cassidy-Brinn
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rowan O'Connell-Barger-Price
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403029349302105
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