Form 990 for tax year 2022
Filed by WOMENS ACCESSIBLE MEDICAL SERVICES PS.
Totals
- Total revenue
- $765,728
- Total expenses
- $934,344
- Contributions and grants received
- $787,174
- Grants paid
- $0
- Program service revenue
- $23,201
- Investment income
- -$2,000
- Other revenue
- -$42,647
- Total assets, end of year
- $625,236
- Total liabilities, end of year
- $13,896
- Net assets or fund balances, end of year
- $611,340
- Program services expenses (Part IX)
- $573,207
- Management and general expenses
- $117,387
- Fundraising expenses
- $243,750
- Program service expenses (Part III)
- $573,207
Program services were 61.3% 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
$128,505
-
1f · All other contributions, gifts and grants
$658,669
-
2a · Program service revenue: Program income
total $23,201 · related or exempt $23,201
-
3 · Investment income
total $24 · excluded $24
-
7b · Less cost or other basis and sales expenses
other assets $2,024
-
7c · Gain or loss
other assets -$2,024
-
7d · Net gain or loss
total -$2,024 · related or exempt -$2,024
-
8a · Fundraising events: gross income
$10,488
-
8a · Fundraising events: contributions included on line 1c
$128,505
-
8b · Fundraising events: direct expenses
$53,135
-
8c · Net income from fundraising events
total -$42,647 · excluded -$42,647
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $460,676 · program services $311,490 · management and general $29,737 · fundraising $119,449
-
10 · Payroll taxes
total $47,046 · program services $31,810 · management and general $3,043 · fundraising $12,193
-
11b · Fees: legal
total $7,034 · program services $4,994 · management and general $2,040
-
11c · Fees: accounting
total $27,302 · program services $6 · management and general $27,287 · fundraising $9
-
11g · Fees: other
total $51,841 · program services $14,161 · management and general $7,896 · fundraising $29,784
-
12 · Advertising and promotion
total $20,520 · program services $16,934 · fundraising $3,586
-
13 · Office expenses
total $49,476 · program services $11,116 · management and general $4,911 · fundraising $33,449
-
14 · Information technology
total $578 · program services $493 · management and general $69 · fundraising $16
-
16 · Occupancy
total $138,721 · program services $89,425 · management and general $27,692 · fundraising $21,604
-
17 · Travel
total $9,191 · program services $1,156 · management and general $547 · fundraising $7,488
-
19 · Conferences, conventions and meetings
total $9,160 · program services $9,100 · management and general $60
-
22 · Depreciation, depletion and amortization
total $29,681 · program services $19,129 · management and general $9,815 · fundraising $737
-
23 · Insurance
total $14,512 · program services $12,189 · management and general $2,323
-
24a · Other expenses: Medical supplies
total $48,251 · program services $48,251
-
24b · Other expenses: Misc fundraising costs
total $10,366 · fundraising $10,366
-
24c · Other expenses: Gifts, hospitality, app
total $5,877 · management and general $1,110 · fundraising $4,767
-
24d · Other expenses: Meals & entertainment
total $3,802 · program services $2,953 · management and general $547 · fundraising $302
-
24e · All other expenses
total $310 · management and general $310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $602,440 · end of year $437,947
-
9 · Prepaid expenses and deferred charges
beginning of year $22,527 · end of year $40,171
-
10a · Land, buildings and equipment: cost or other basis
$265,544
-
10b · Land, buildings and equipment: accumulated depreciation
$138,629
-
10c · Land, buildings and equipment, net
beginning of year $139,138 · end of year $126,915
-
15 · Other assets
beginning of year $20,203 · end of year $20,203
-
17 · Accounts payable and accrued expenses
beginning of year $4,351 · end of year $13,896
-
27 · Net assets without donor restrictions
beginning of year $771,195 · end of year $602,578
-
28 · Net assets with donor restrictions
beginning of year $8,762 · end of year $8,762
Mission and programs · 2022
Mission
To provide compassionate evidence-based reproductive health care and related educational and consultative services, in a respectful environment, to all women, regardless of their beliefs or ability to pay, based on the understanding that all people have inherent dignity and worth.
-
Services provided included well-woman visits; STI testing visits; gynecology problem visits, Well Women exams, including breast exams; urine pregnancy tests; pregnancy ultrasounds; gynecology ultrasounds; FEMM classes, IUD retrievals. 810 appointments; 558 patients served. Many hours of professional services were donated to the organization, including 400 hours by the organization's president.
Expenses $573,207 · Revenue $21,177
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Susan Rutherford
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Angela Klementson
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Nancy Canifax
Board chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Monica Kim
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Hervey Froehlich
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Corrie Casey
Board
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322849349300922
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