Totals
- Total revenue
- $1,153,176
- Total expenses
- $935,961
- Contributions and grants received
- $684,331
- Grants paid
- $0
- Program service revenue
- $375,831
- Investment income
- $8,215
- Other revenue
- $84,799
- Total assets, end of year
- $1,220,735
- Total liabilities, end of year
- $105,897
- Net assets or fund balances, end of year
- $1,114,838
- Program services expenses (Part IX)
- $797,093
- Management and general expenses
- $127,358
- Fundraising expenses
- $11,510
- Program service expenses (Part III)
- $797,093
Program services were 85.2% 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)
$83,782
-
1f · All other contributions, gifts and grants
$600,549
-
2a · Program service revenue: MEDICAL SERVICES PROVIDED
total $272,995 · related or exempt $272,995
-
2b · Program service revenue: SALE OF MEDICAL SUPPLIES
total $102,836 · related or exempt $102,836
-
3 · Investment income
total $8,215 · excluded $8,215
-
8a · Fundraising events: gross income
$94,280
-
8b · Fundraising events: direct expenses
$10,509
-
8c · Net income from fundraising events
total $83,771
-
11a · Other revenue: SETTLEMENTS
total $1,013 · related or exempt $1,013
-
11b · Other revenue: HEALTHCARE REBATE
total $15 · related or exempt $15
-
11e · Other revenue, total
$1,028
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,180 · management and general $90,180
-
7 · Other salaries and wages
total $454,739 · program services $454,739
-
9 · Other employee benefits
total $39,520 · program services $33,118 · management and general $6,402
-
10 · Payroll taxes
total $42,388 · program services $35,521 · management and general $6,867
-
11g · Fees: other
total $23,909 · management and general $23,909
-
12 · Advertising and promotion
total $13,948 · program services $13,948
-
13 · Office expenses
total $8,398 · program services $8,398
-
16 · Occupancy
total $55,522 · program services $55,522
-
17 · Travel
total $1,971 · program services $1,971
-
20 · Interest
total $3,318 · program services $3,318
-
22 · Depreciation, depletion and amortization
total $13,626 · program services $13,626
-
23 · Insurance
total $30,488 · program services $30,488
-
24a · Other expenses: CONTRACEPTIVE SUPPLIES
total $35,817 · program services $35,817
-
24b · Other expenses: MEDICAL SUPPLIES
total $25,686 · program services $25,686
-
24c · Other expenses: CONSULTING FEES
total $24,938 · program services $24,938
-
24d · Other expenses: CLINICAL SERVICES
total $16,740 · program services $16,740
-
24e · All other expenses
total $54,773 · program services $43,263 · fundraising $11,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $638,886 · end of year $823,787
-
9 · Prepaid expenses and deferred charges
beginning of year $27,123 · end of year $27,952
-
10a · Land, buildings and equipment: cost or other basis
$987,572
-
10b · Land, buildings and equipment: accumulated depreciation
$619,934
-
10c · Land, buildings and equipment, net
beginning of year $344,433 · end of year $367,638
-
14 · Intangible assets
beginning of year $1,517 · end of year $1,358
-
17 · Accounts payable and accrued expenses
beginning of year $4,318 · end of year $1,280
-
19 · Deferred revenue
beginning of year $16,684 · end of year $22,901
-
23 · Secured mortgages and notes payable
beginning of year $93,334 · end of year $81,716
-
27 · Net assets without donor restrictions
beginning of year $897,623 · end of year $1,114,838
Mission and programs · 2023
Mission
PROVIDE ABORTION AND GYNECOLOGICAL SERVICES. CONFIDENTIAL HIV/AIDS COUNSELING AND TESTING FOR FEMALES AND MALES. CONTRACEPTION EDUCATION AND METHODS. SEXUALLY-TRANSMITTED DISEASE (STD) CLINICS. DEDICATED TO CHOICE.
-
PROVIDE ABORTION AND GYNECOLOGICAL SERVICES. GRANTS WERE USED TO DEFRAY COSTS OF THE STD/HIV CLINICS AND MORE THAN 500 PATIENTS WERE SEEN.
Expenses $797,093
As filed on the 2023 return.
Listed in Part VII
-
Sandi DenoncourSANDI DENONCOUR
EXECUTIVE DI
- Total calculated
- $90,180
- From this org
- $90,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine Robart BalKATHERINE ROBART BAL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia BearCYNTHIA BEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay GoodspeedLINDSAY GOODSPEED
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cybele GrierCYBELE GRIER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Eleanor MacKenzieELEANOR MACKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Johanna MurphyJOHANNA MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Monica OdorMONICA ODOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacey SmithSTACEY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Camilla ThompsonCAMILLA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erica De VriesERICA DE VRIES
DIRECTOR
- 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
- 2023
- Filed
- 3 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442159349300419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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