Totals
- Total revenue
- $458,658
- Total expenses
- $145,340
- Contributions and grants received
- $450,480
- Grants paid
- $89,274
- Program service revenue
- $0
- Investment income
- $1,195
- Other revenue
- $6,983
- Total assets, end of year
- $463,095
- Total liabilities, end of year
- $2,450
- Net assets or fund balances, end of year
- $460,645
- Program services expenses (Part IX)
- $89,274
- Management and general expenses
- $56,066
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,274
Program services were 61.4% 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.
-
1a · Federated campaigns
$95,091
-
1d · Related organizations
$175,025
-
1f · All other contributions, gifts and grants
$180,364
-
3 · Investment income
total $705 · related or exempt $705
-
7a · Gross sales of assets other than inventory
securities $490
-
7c · Gain or loss
securities $490
-
7d · Net gain or loss
total $490 · related or exempt $490
-
8a · Fundraising events: gross income
$9,550
-
8b · Fundraising events: direct expenses
$2,567
-
8c · Net income from fundraising events
total $6,983 · excluded $6,983
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $89,274 · program services $89,274
-
7 · Other salaries and wages
total $23,208 · management and general $23,208
-
10 · Payroll taxes
total $1,775 · management and general $1,775
-
11c · Fees: accounting
total $3,562 · management and general $3,562
-
13 · Office expenses
total $4,578 · management and general $4,578
-
14 · Information technology
total $4,275 · management and general $4,275
-
16 · Occupancy
total $17,292 · management and general $17,292
-
20 · Interest
total $48 · management and general $48
-
22 · Depreciation, depletion and amortization
total $190 · management and general $190
-
23 · Insurance
total $1,138 · management and general $1,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,929 · end of year $426,601
-
7 · Other notes and loans receivable
beginning of year $181
-
10a · Land, buildings and equipment: cost or other basis
$3,794
-
10b · Land, buildings and equipment: accumulated depreciation
$3,129
-
10c · Land, buildings and equipment, net
beginning of year $855 · end of year $665
-
11 · Investments: publicly traded securities
beginning of year $38,507 · end of year $35,829
-
25 · Other liabilities
beginning of year $641 · end of year $2,450
-
27 · Net assets without donor restrictions
beginning of year $150,831 · end of year $460,645
Mission and programs · 2022
Mission
PROVIDING COUNSELING, BIRTH CONTROL EDUCATION AND SUBSIDIES FOR ABORTIONS AND HEALTHCARE TO INDIGENT AND LOW INCOME WOMEN IN SOUTH FLORIDA.
-
PROVIDED COUNSELING, BIRTH CONTROL EDUCATION AND SUBSIDIES FOR ABORTIONS & HEALTHCARE TO INDIGENT AND LOW INCOME WOMEN IN SOUTH FLORIDA.
Expenses $89,274
As filed on the 2022 return.
Listed in Part VII
-
Daniela MartinsDANIELA MARTINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen LeesfiledELLEN LEESFILED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy GelberJUDY GELBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenni PersonJENNI PERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon SullivanSHARON SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monica Skoko RodriguezMONICA SKOKO RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam PiercePAM PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trenise BryantTRENISE BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luba DewittLUBA DEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeri B CohenJERI B COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nadine FoldesNADINE FOLDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy FreedburgJUDY FREEDBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kamila PrzytulaKAMILA PRZYTULA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Dorothy ChaneyDOROTHY CHANEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Rebeca RamosREBECA RAMOS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Camila C SalazarCAMILA C SALAZAR
PROGRAM MANAGER
- Total calculated
- $0
- Hours/week
- 20
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
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332079349301708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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