Form 990 for tax year 2023
Filed by RURAL WOMENS HEALTH PROJECT INC.
Totals
- Total revenue
- $428,727
- Total expenses
- $633,120
- Contributions and grants received
- $415,619
- Grants paid
- $1,636
- Program service revenue
- $13,107
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $366,799
- Total liabilities, end of year
- $31,936
- Net assets or fund balances, end of year
- $334,863
- Program services expenses (Part IX)
- $505,496
- Management and general expenses
- $93,859
- Fundraising expenses
- $33,765
- Program service expenses (Part III)
- $505,496
Program services were 79.8% 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)
$76,831
-
1f · All other contributions, gifts and grants
$338,788
-
2a · Program service revenue: Consultation Revenue
total $13,107 · related or exempt $13,107
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,636 · program services $1,636
-
5 · Compensation of officers, directors and key employees
total $85,893 · program services $60,125 · management and general $17,179 · fundraising $8,589
-
7 · Other salaries and wages
total $310,035 · program services $263,946 · management and general $30,726 · fundraising $15,363
-
10 · Payroll taxes
total $40,673 · program services $28,471 · management and general $8,135 · fundraising $4,067
-
11c · Fees: accounting
total $15,241 · management and general $15,241
-
11g · Fees: other
total $38,742 · program services $38,742
-
12 · Advertising and promotion
total $6,810 · program services $6,129 · management and general $681
-
13 · Office expenses
total $72,493 · program services $61,618 · management and general $7,250 · fundraising $3,625
-
14 · Information technology
total $13,808 · program services $12,427 · management and general $1,381
-
16 · Occupancy
total $14,503 · program services $10,152 · management and general $2,901 · fundraising $1,450
-
17 · Travel
total $16,748 · program services $13,576 · management and general $3,172
-
19 · Conferences, conventions and meetings
total $9,825 · program services $3,975 · management and general $5,850
-
23 · Insurance
total $6,713 · program services $4,699 · management and general $1,343 · fundraising $671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $558,077 · end of year $328,671
-
2 · Savings and temporary cash investments
beginning of year $2,542 · end of year $2,543
-
4 · Accounts receivable
end of year $585
-
8 · Inventories for sale or use
beginning of year $35,000 · end of year $35,000
-
10a · Land, buildings and equipment: cost or other basis
$6,495
-
10b · Land, buildings and equipment: accumulated depreciation
$6,495
-
10c · Land, buildings and equipment, net
beginning of year $720
-
15 · Other assets
beginning of year $21
-
17 · Accounts payable and accrued expenses
beginning of year $3,847
-
19 · Deferred revenue
end of year $31,936
-
27 · Net assets without donor restrictions
beginning of year $592,513 · end of year $334,863
Mission and programs · 2023
Mission
Rural Womens Health Project (RWHP) is a health justice organization with a mission to dismantle structural exclusion. Our primary focus is on immigrants, women living with HIV, and others dealing with exclusion due to location, itinerant labor, health, and legal status issues.
-
Community Health Projects - VIVIR is a COVID-19 response dedicated to serving Latino community members. Florida Promotor Initiative (FPI) program of Promotores (peer educators) who provide a bridge between the community and the service providers in areas most affected by disparities in health and education. Project S.A.L.U.D. increases Latino community health literacy, linkage to care, and support of immigrant justice.
Expenses $304,812 · Grants $164
-
Community Issues - Research into health, trauma, and economic costs of family separation created by governmental policies. Supporting language access service within institutions receiving federal funding.
Expenses $106,574 · Grants $1,473
-
Advocacy Services - develop and strengthen community alliances, develop and support advocacy initiatives and collaborate with organizations to reduce barriers to health and social services.
Expenses $94,110 · Revenue $13,107
As filed on the 2023 return.
Listed in Part VII
-
Robin G Lewy
Director
- Total calculated
- $85,893
- From this org
- $85,893
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Manouchecka Celeste
Board Member
- Total calculated
- $0
- Hours/week
- 0.01
-
Sally Rist
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David A Moraga
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Lucia Valdvia-Sanchez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vicki H Tyson
President
- Total calculated
- $0
- Hours/week
- 4
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
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401229349300705
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