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Nonprofiteer
← THE CENTER FOR BLACK WOMENS WELLNESS CBWW INC

Form 990 for tax year 2022

Filed by THE CENTER FOR BLACK WOMENS WELLNESS CBWW INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,070,212 changed to $3,264,712
Total expenses
$2,956,712 changed to $2,974,625
Contributions and grants received
$2,912,616 changed to $3,107,116
Total assets, end of year
$1,335,824 changed to $1,644,253
Total liabilities, end of year
$164,830 changed to $296,672
Net assets or fund balances, end of year
$1,170,994 changed to $1,347,581
Program services expenses
$2,733,835 changed to $2,707,653
Management and general expenses
$182,181 changed to $225,716
Fundraising expenses
$40,696 changed to $41,256
Program service expenses (Part III)
$2,733,835 changed to $2,707,653

Totals

Total revenue
$3,070,212
Total expenses
$2,956,712
Contributions and grants received
$2,912,616
Grants paid
$0
Program service revenue
$38,250
Investment income
$17,073
Other revenue
$102,273
Total assets, end of year
$1,335,824
Total liabilities, end of year
$164,830
Net assets or fund balances, end of year
$1,170,994
Program services expenses (Part IX)
$2,733,835
Management and general expenses
$182,181
Fundraising expenses
$40,696
Program service expenses (Part III)
$2,733,835

Program services were 92.5% 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.

  • 1c · Fundraising events

    $206,138

  • 1e · Government grants (contributions)

    $1,206,349

  • 1f · All other contributions, gifts and grants

    $1,500,129

  • 2a · Program service revenue: CLINIC FEES

    total $38,250 · related or exempt $38,250

  • 3 · Investment income

    total $17,073 · excluded $17,073

  • 8a · Fundraising events: gross income

    $130,047

  • 8a · Fundraising events: contributions included on line 1c

    $206,138

  • 8b · Fundraising events: direct expenses

    $27,774

  • 8c · Net income from fundraising events

    total $102,273 · excluded $102,273

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,697 · program services $80,714 · management and general $6,209 · fundraising $1,774

  • 7 · Other salaries and wages

    total $1,376,966 · program services $1,253,040 · management and general $96,387 · fundraising $27,539

  • 9 · Other employee benefits

    total $149,980 · program services $136,481 · management and general $10,499 · fundraising $3,000

  • 10 · Payroll taxes

    total $83,042 · program services $75,568 · management and general $5,813 · fundraising $1,661

  • 11c · Fees: accounting

    total $65,000 · program services $59,150 · management and general $5,850

  • 11g · Fees: other

    total $336,099 · program services $305,850 · management and general $23,527 · fundraising $6,722

  • 12 · Advertising and promotion

    total $95,484 · program services $86,890 · management and general $8,594

  • 13 · Office expenses

    total $36,405 · program services $33,129 · management and general $3,276

  • 14 · Information technology

    total $79,431 · program services $72,282 · management and general $7,149

  • 16 · Occupancy

    total $72,318 · program services $65,809 · management and general $6,509

  • 17 · Travel

    total $24,743 · program services $22,516 · management and general $2,227

  • 19 · Conferences, conventions and meetings

    total $404,098 · program services $404,098

  • 20 · Interest

    total $7,022 · program services $6,390 · management and general $632

  • 22 · Depreciation, depletion and amortization

    total $18,500 · program services $16,465 · management and general $2,035

  • 23 · Insurance

    total $9,981 · program services $9,083 · management and general $898

  • 24a · Other expenses: MAMMOGRAMS

    total $49,119 · program services $49,119

  • 24b · Other expenses: PROF DEVELOPMENT

    total $28,617 · program services $26,041 · management and general $2,576

  • 24c · Other expenses: LAB FEES

    total $26,093 · program services $26,093

  • 24d · Other expenses: COMMUNITY OUTREACH

    total $5,117 · program services $5,117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,295 · end of year $750,871

  • 3 · Pledges and grants receivable

    beginning of year $599,208 · end of year $230,432

  • 9 · Prepaid expenses and deferred charges

    end of year $21,328

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

    $364,498

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

    $41,551

  • 10c · Land, buildings and equipment, net

    beginning of year $258,313 · end of year $322,947

  • 15 · Other assets

    beginning of year $10,246 · end of year $10,246

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,322 · end of year $154,584

  • 25 · Other liabilities

    beginning of year $10,246 · end of year $10,246

  • 27 · Net assets without donor restrictions

    beginning of year $455,250 · end of year $568,750

  • 28 · Net assets with donor restrictions

    beginning of year $602,244 · end of year $602,244

Mission and programs · 2022

Mission

CBWW IS A COMMUNITY-BASED, FAMILY SERVICES CENTER WITH THE MISSION OF IMPROVING THE HEALTH AND WELL-BEING OF BLACK WOMEN AND THEIR FAMILIES, AND THE UNDERSERVED. THE ORGANIZATION'S CORE PROGRAMS ARE: 1) THE WELLNESS PROGRAM, WHICH PROVIDES AFFORDABLE, QUALITY HEALTHCARE SERVICES TO THE MEDICALLY UNDERSERVED, HEALTH EDUCATION AND LINKAGE TO LOW COST MAMMOGRAPHY SERVICES; 2) ATLANTA HEALTHY START, WHICH PROVIDES HOME-BASED CASE MANAGEMENT SERVICES AND HEALTH EDUCATION TO PREGNANT AND POSTPARTUM WOMEN; AND 4)THE WOMEN'S ECONOMIC SELF SUFFICIENCY PROGRAM, WHICH PROVIDES MICRO-BUSINESS TRAINING TO LOW-TO-MODERATE INCOME WOMEN.

  • ATLANTA HEALTHY START ENSURES THAT LOW INCOME, PREGNANT WOMEN AND THEIR BABIES GET THE "HEALTHY START" THEY DESERVE. CASE MANAGERS PROVIDE HOME VISITATION TO PREGNANT WOMEN, LINKING THEM TO PRENATAL CARE AND OTHER IMPORTANT SERVICES, AND PROVIDE HEALTH EDUCATION AND PARENTING SKILLS UNTIL THE BABY TURNS 18 MONTHS OLD. IN 2021, ATLANTA HEALTHY START SERVED A TOTAL OF 461 PARTICIPANTS, INCLUDING 240 PREGNANT AND POSTPARTUM WOMEN AND 153 CHILDREN AGES 0-18 MONTHS, AND 68 FATHERS.

    Expenses $1,264,390

  • THE WELLNESS PROGRAM COMPONENTS INCLUDE THE FREE AND LOW COST HEALTHCARE SERVICES (WOMEN'S HEALTH, PRIMARY CARE, AND BEHAVIORAL HEALTH) TO LOW-INCOME, UNINSURED ADULTS THROUGH A TEAM OF PAID AND VOLUNTEER MEDICAL PROFESSIONALS. THE PROGRAM ALSO OFFERS A COMMUNITY BREAST HEALTH INITIATIVE TO PROVIDE SUPPORT TO MEDICALLY UNDERSERVED WOMEN TO RECEIVE MAMMOGRAPHY SCREENING, FOLLOW-UP DIAGNOSTIC SERVICES, AND HEALTH EDUCATION. FINALLY, COMMUNITY HEALTH EDUCATION IS OFFERED TO PROMOTE HEALTHY LIFESTYLES AND IMPROVE HEALTH BEHAVIORS, RANGING FROM HEALTHY COOKING, FITNESS, AND STRESS MANAGEMENT. IN 2021, CBWW SERVED OVER 1,200 PATIENTS AND PARTICIPANTS.

    Expenses $1,440,682 · Revenue $38,250

  • THE WOMEN'S ECONOMIC SELF SUFFICIENCY PROGRAM(WESSP) ASSISTS LOW-TO-MODERATE INCOME WOMEN IN BECOMING SELF EMPLOYED BY STARTING AND/OR EXPANDING A MICRO-BUSINESS THROUGH MULTIPLE SESSIONS OF BUSINESS DEVELOPMENT AND FINANCIAL EDUCATION TRAINING, PEER-TO-PEER SUPPORT, TECHNICAL ASSISTANCE AND LINKAGES TO FINANCIAL RESOURCES FOR THE PURCHASING OF BUSINESS ASSETS, AS NECESSARY. IN 2021, CBWW SERVED 51 PARTICIPANTS, INCLUDING NEW PARTICIPANTS AND GRADUATES.

    Expenses $28,763

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

Listed in Part VII

  • Latrisha M Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nekeidra Frederick

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Latosha McDade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diandria Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danica Dilligard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Jimerson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eshena D Roman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Hindsman Stacia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vonetta Y Daniels

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stacie Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antoine Trammell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jemea Dorsey

    CEO

    Total calculated
    $88,697
    From this org
    $88,697
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
202313189349308296

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