Form 990 for tax year 2024
Filed by NATIONAL WOMENS HEALTH RESOURCE CENTER INC.
Totals
- Total revenue
- $2,849,932
- Total expenses
- $2,798,679
- Contributions and grants received
- $2,830,016
- Grants paid
- $0
- Program service revenue
- $9,440
- Investment income
- $1,976
- Other revenue
- $8,500
- Total assets, end of year
- $810,955
- Total liabilities, end of year
- $1,182,229
- Net assets or fund balances, end of year
- -$371,274
- Program services expenses (Part IX)
- $2,111,798
- Management and general expenses
- $554,657
- Fundraising expenses
- $132,224
- Program service expenses (Part III)
- $2,111,798
Program services were 75.5% 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
$154,959
-
1f · All other contributions, gifts and grants
$2,675,057
-
1g · Noncash contributions included above
$76,535
-
2a · Program service revenue: ADVERTISING
total $9,358 · related or exempt $9,358
-
2b · Program service revenue: PUBLISHING & LICENSING
total $82 · related or exempt $82
-
3 · Investment income
total $1,976 · related or exempt $1,976
-
8a · Fundraising events: contributions included on line 1c
$154,959
-
11a · Other revenue: OTHER REVENUE
total $8,500 · related or exempt $8,500
-
11e · Other revenue, total
$8,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,522,053 · program services $1,196,543 · management and general $240,152 · fundraising $85,358
-
9 · Other employee benefits
total $72,129 · program services $3,202 · management and general $68,699 · fundraising $228
-
10 · Payroll taxes
total $119,639 · program services $94,053 · management and general $18,877 · fundraising $6,709
-
11b · Fees: legal
total $5,679 · management and general $5,679
-
11c · Fees: accounting
total $76,098 · management and general $76,098
-
11g · Fees: other
total $240,413 · program services $240,413
-
12 · Advertising and promotion
total $94,213 · program services $94,213
-
13 · Office expenses
total $22,563 · program services $2,796 · management and general $19,010 · fundraising $757
-
14 · Information technology
total $61,314 · program services $55,242 · management and general $6,072
-
17 · Travel
total $28,853 · management and general $28,853
-
19 · Conferences, conventions and meetings
total $190 · management and general $190
-
20 · Interest
total $18,504 · management and general $18,504
-
22 · Depreciation, depletion and amortization
total $7,821 · program services $7,821
-
23 · Insurance
total $6,700 · management and general $6,700
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $459,853 · program services $416,705 · management and general $43,148
-
24b · Other expenses: COGS
total $39,172 · fundraising $39,172
-
24c · Other expenses: CAC BOARD MEETINGS
total $9,986 · management and general $9,986
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $9,824 · management and general $9,824
-
24e · All other expenses
total $3,675 · program services $810 · management and general $2,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $435,382 · end of year $64,802
-
2 · Savings and temporary cash investments
beginning of year $153,885 · end of year $155,619
-
3 · Pledges and grants receivable
beginning of year $27,500 · end of year $581,750
-
7 · Other notes and loans receivable
beginning of year $554
-
9 · Prepaid expenses and deferred charges
beginning of year $4,219 · end of year $8,784
-
10a · Land, buildings and equipment: cost or other basis
$447,168
-
10b · Land, buildings and equipment: accumulated depreciation
$447,168
-
14 · Intangible assets
beginning of year $7,821
-
17 · Accounts payable and accrued expenses
beginning of year $248,173 · end of year $128,729
-
19 · Deferred revenue
beginning of year $578,715 · end of year $882,500
-
23 · Secured mortgages and notes payable
beginning of year $225,000 · end of year $171,000
-
27 · Net assets without donor restrictions
beginning of year -$422,527 · end of year -$371,274
Mission and programs · 2024
Mission
EDUCATE WOMEN ABOUT THEIR HEALTH AND TO EMPOWER THEM TO LIVE HEALTHY AND PRODUCTIVE LIVES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,111,798 · Revenue $2,684,497
-
N/A
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
JULIA M AMADIO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA CARNICELLI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE CAPALDI
SENIOR ADVIS
- Total calculated
- $0
- Hours/week
- 1
-
SARAH BUTLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE VERINI
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
TAMAR R THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN CAHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELISABETH RITZ
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN A TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY GLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SYNIM N RIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR NIECA GOLDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HAYLEY ELLINGTON-BUCKLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOMEKA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH WELLS KOCSIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCUS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYRONE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS GREENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH A BATTAGLINO CAHILL
CEO
- Total calculated
- $299,721
- From this org
- $299,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 18 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501349349308075
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