Form 990 for tax year 2023
Filed by MEMPHIS CENTER FOR REPRODUCTIVE.
Totals
- Total revenue
- $5,645,246
- Total expenses
- $6,107,243
- Contributions and grants received
- $3,627,671
- Grants paid
- $0
- Program service revenue
- $516,035
- Investment income
- -$89,078
- Other revenue
- $1,590,618
- Total assets, end of year
- $8,358,296
- Total liabilities, end of year
- $7,290,021
- Net assets or fund balances, end of year
- $1,068,275
- Program services expenses (Part IX)
- $4,514,387
- Management and general expenses
- $1,088,916
- Fundraising expenses
- $503,940
- Program service expenses (Part III)
- $4,514,387
Program services were 73.9% 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.
-
1f · All other contributions, gifts and grants
$3,627,671
-
2a · Program service revenue: Clinic
total $516,035 · related or exempt $516,035
-
3 · Investment income
total $6,973 · related or exempt $6,973
-
7a · Gross sales of assets other than inventory
securities $85
-
7b · Less cost or other basis and sales expenses
other assets $96,136
-
7c · Gain or loss
securities $85 · other assets -$96,136
-
7d · Net gain or loss
total -$96,051 · related or exempt -$96,051
-
11a · Other revenue: Passthrough Grant Incom
total $16,250 · related or exempt $16,250
-
11b · Other revenue: Management Fees
total $1,573,873 · related or exempt $1,573,873
-
11c · Other revenue: Other Income
total $495 · related or exempt $495
-
11e · Other revenue, total
$1,590,618
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $3,626,083 · program services $2,647,047 · management and general $672,801 · fundraising $306,235
-
12 · Advertising and promotion
total $59,442 · program services $28,911 · fundraising $30,531
-
13 · Office expenses
total $83,525 · program services $51,603 · management and general $19,192 · fundraising $12,730
-
17 · Travel
total $98,625 · program services $62,541 · management and general $27,843 · fundraising $8,241
-
20 · Interest
total $10,563 · program services $10,021 · management and general $542
-
22 · Depreciation, depletion and amortization
total $114,337 · management and general $114,337
-
23 · Insurance
total $158,074 · program services $136,015 · management and general $10,390 · fundraising $11,669
-
24a · Other expenses: Medical Supplies
total $434,024 · program services $434,010 · fundraising $14
-
24b · Other expenses: Dues & Subscriptions
total $130,592 · program services $107,134 · management and general $6,743 · fundraising $16,715
-
24c · Other expenses: Professional Fees
total $470,736 · program services $358,646 · management and general $68,405 · fundraising $43,685
-
24d · Other expenses: Medical Waste
total $45,922 · program services $45,922
-
24e · All other expenses
total $875,320 · program services $632,537 · management and general $168,663 · fundraising $74,120
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $885,513 · end of year $529,000
-
4 · Accounts receivable
beginning of year $396,723 · end of year $275,959
-
7 · Other notes and loans receivable
beginning of year $17,797 · end of year $17,797
-
8 · Inventories for sale or use
beginning of year $49,994 · end of year $49,994
-
9 · Prepaid expenses and deferred charges
beginning of year $51,718 · end of year $64,529
-
10a · Land, buildings and equipment: cost or other basis
$941,925
-
10b · Land, buildings and equipment: accumulated depreciation
$342,833
-
10c · Land, buildings and equipment, net
beginning of year $619,059 · end of year $599,092
-
14 · Intangible assets
beginning of year $18,720 · end of year $17,422
-
15 · Other assets
beginning of year $7,400,854 · end of year $6,804,503
-
17 · Accounts payable and accrued expenses
beginning of year $146,404 · end of year $54,479
-
19 · Deferred revenue
beginning of year $74,609 · end of year $38,775
-
23 · Secured mortgages and notes payable
beginning of year $54,210
-
24 · Unsecured notes and loans payable
beginning of year $7,378,390 · end of year $6,753,123
-
25 · Other liabilities
beginning of year $249,229 · end of year $443,644
-
27 · Net assets without donor restrictions
beginning of year -$416,488 · end of year -$995,517
-
28 · Net assets with donor restrictions
beginning of year $1,954,024 · end of year $2,063,792
Mission and programs · 2023
Mission
Choices mission is to provide patient-centered medical care and to champion sexual and reproductive rights, because CHOICES envisions a world where sexual and reproductive health care is recognized as an essential human right.
-
CHOICES is a safe, welcoming clinic that offers comprehensive reproductive health care to everyone. Our high-quality, affirming health care services are available to everyone who walks through our doors-even if they cant afford the full cost of the services they need.Our services are open to everyone. We offer medication and procedural abortions - $, gynecological wellness care, gender-affirming hormone therapy, HIV testing and referrals, birth control, midwife-led prenatal care and births, and more. List of Cost: AB:CAR- $1,053,463,WEL:CAR- $136,290, MID- $1,634,720 and WEL - $1,689,914.
Expenses $4,514,387
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Pepper
President and CEO
- Total calculated
- $144,606
- From this org
- $144,606
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Nikia Grayson
Chief Clinical Officer
- Total calculated
- $120,263
- From this org
- $120,263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Lillian Lammers
MBR At Large
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Whitby
MBR At Large
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn Clemons
MBR At Large
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Fish
MBR At Large
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Tate
MBR At Large
- Total calculated
- $0
- Hours/week
- 1
-
Raumesh Akbari
MBR At Large
- Total calculated
- $0
- Hours/week
- 1
-
Felicia Kimbrough
MBR At Large
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Okoth
MBR At Large
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Koester
MBR At Large
- Total calculated
- $0
- Hours/week
- 1
-
Frank Goodman
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer Campbell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Torrey Harris
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Ari Eisenberg
Vice Chairpersn
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349311128
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