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Nonprofiteer
← WOMENS CARE CENTER

Form 990 for tax year 2023

Filed by WOMENS CARE CENTER.

Totals

Total revenue
$2,375,948
Total expenses
$1,196,466
Contributions and grants received
$2,172,471
Grants paid
$0
Program service revenue
$0
Investment income
$12,433
Other revenue
$191,044
Total assets, end of year
$3,744,858
Total liabilities, end of year
$677,411
Net assets or fund balances, end of year
$3,067,447
Program services expenses (Part IX)
$801,656
Management and general expenses
$109,246
Fundraising expenses
$285,564
Program service expenses (Part III)
$801,656

Program services were 67.0% 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

    $192,426

  • 1e · Government grants (contributions)

    $101,109

  • 1f · All other contributions, gifts and grants

    $1,878,936

  • 1g · Noncash contributions included above

    $245,635

  • 3 · Investment income

    total $12,433 · related or exempt $12,433

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

    $192,426

  • 9a · Gaming: gross income

    $294,397

  • 9b · Gaming: direct expenses

    $103,353

  • 9c · Net income from gaming

    total $191,044 · related or exempt $191,044

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,395 · program services $54,237 · management and general $18,079 · fundraising $18,079

  • 7 · Other salaries and wages

    total $453,805 · program services $314,785 · management and general $35,307 · fundraising $103,713

  • 9 · Other employee benefits

    total $87,628 · program services $59,421 · management and general $8,596 · fundraising $19,611

  • 10 · Payroll taxes

    total $40,266 · program services $27,305 · management and general $3,950 · fundraising $9,011

  • 11b · Fees: legal

    total $3,555 · program services $2,392 · management and general $291 · fundraising $872

  • 11c · Fees: accounting

    total $33,825 · program services $22,761 · management and general $2,767 · fundraising $8,297

  • 11e · Fees: professional fundraising services

    total $84,181 · fundraising $84,181

  • 11g · Fees: other

    total $40,180 · program services $17,106 · management and general $23,074

  • 12 · Advertising and promotion

    total $58,789 · program services $58,789

  • 13 · Office expenses

    total $49,929 · program services $32,011 · management and general $4,833 · fundraising $13,085

  • 14 · Information technology

    total $12,695 · program services $8,661 · management and general $1,064 · fundraising $2,970

  • 16 · Occupancy

    total $96,082 · program services $63,944 · management and general $9,794 · fundraising $22,344

  • 17 · Travel

    total $5,990 · program services $5,990

  • 22 · Depreciation, depletion and amortization

    total $32,009 · program services $32,009

  • 23 · Insurance

    total $8,482 · program services $5,752 · management and general $832 · fundraising $1,898

  • 24a · Other expenses: CONTINUED EDUCATION

    total $2,438 · program services $2,438

  • 24b · Other expenses: CLIENT SUPPLIES

    total $93,499 · program services $92,212 · management and general $392 · fundraising $895

  • 24c · Other expenses: EMPLOYEE COSTS

    total $2,718 · program services $1,843 · management and general $267 · fundraising $608

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $343,611 · end of year $633,109

  • 2 · Savings and temporary cash investments

    beginning of year $235,240 · end of year $755,424

  • 4 · Accounts receivable

    beginning of year $48,675 · end of year $181,325

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,056 · end of year $23,000

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

    $804,182

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

    $241,108

  • 10c · Land, buildings and equipment, net

    beginning of year $465,083 · end of year $563,074

  • 11 · Investments: publicly traded securities

    beginning of year $625,734 · end of year $709,576

  • 15 · Other assets

    beginning of year $645,696 · end of year $879,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,271 · end of year $117,636

  • 23 · Secured mortgages and notes payable

    beginning of year $610,506 · end of year $559,775

  • 27 · Net assets without donor restrictions

    beginning of year $1,653,318 · end of year $1,781,173

  • 28 · Net assets with donor restrictions

    end of year $1,286,274

Mission and programs · 2023

Mission

WOMENS CARE CENTER IS A NONPROFIT FAITH-BASED CLINIC PROVIDING EDUCATION, HEALTH SERVICES TO EMPOWER INDIVIDUALS TO MAKE LIFE AFFIRMING CHOICES. SERVICES INCLUDE PREGNANCY TESTS, ULTRASOUNDS AND COUNSELING.

  • OUR MISSION IS TO HELP PREGNANT WOMEN FROM OUR COMMUNITIES TO CHOOSE LIFE FOR THEIR BABIES, HAVE HEALTHIER PREGNANCIES, BECOME BETTER PARENTS AND TAKE FIRST STEPS TO SELF-SUFFICIENCY. AT THE SAME TIME, MOMS AND DADS ARE BEING TAUGHT TO BE GOOD PARENTS THROUGH PARENTING CLASSES, LITERACY TRAINING, SELF-SUFFICIENCY EDUCATION, AND INCENTIVE PROGRAMS WHERE PARENTS ARE ENCOURAGED TO SET GOALS AND FINISH THEIR EDUCATIONS. IN YEAR 2023, THE WOMENS CARE CENTER SAW OVER 1015 WOMEN, SERVED WOMEN WITH 3393 VISITS, 809 PREGNANCY TESTS, AND PERFORMED 824 ULTRASOUNDS.

    Expenses $721,490

  • WOMENS CARE CENTER HAS PROGRAMS FOR THE CLIENTS TO FOLLOW A GOALS PROGRAM (567 GOALS VISITS), AND 107 CLIENTS ATTENDED GROUP PARENTING AND LIFE SKILLS CLASSES (TOTAL OF 1,870 CLASS VISITS). IN YEAR 2023, 2,816 BABY OUTFITS, OVER 27,000 PIECES OF MATERIAL ASSISTANCE, OVER 21,800 DIAPERS, 456 BOTTLES OF PRENATAL VITAMINS, AND OVER 1,000 BOOKS WERE EARNED BY OUR CLIENTS, WHICH WERE GIVEN BY OUR DONORS THROUGH THE CRIB CLUB PROGRAM.

    Expenses $80,166

As filed on the 2023 return.

Listed in Part VII

  • Angela Wambach

    EXECUTIVE DIRECTOR

    Total calculated
    $90,395
    From this org
    $90,395
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Trandem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bishop John T Folda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bishop Andrew Cozzens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Bitzan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Simms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Leah Warner

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Corinne Busek

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Klocke

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lia Coyle

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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
2 November 2024
IRS schema version
2023v5.1
Source object
202433149349300733

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