Form 990 for tax year 2024
Filed by SOUTH SEATTLE WOMENS HEALTH FOUNDATION.
Totals
- Total revenue
- $671,375
- Total expenses
- $866,889
- Contributions and grants received
- $407,526
- Grants paid
- $0
- Program service revenue
- $263,847
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $2,204,749
- Total liabilities, end of year
- $143,436
- Net assets or fund balances, end of year
- $2,061,313
- Program services expenses (Part IX)
- $650,166
- Management and general expenses
- $130,033
- Fundraising expenses
- $86,690
- Program service expenses (Part III)
- $650,166
Program services were 75.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$394,445
-
1f · All other contributions, gifts and grants
$13,081
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Clinic Income
total $263,847 · related or exempt $263,847 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2 · related or exempt $2 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $252,682 · program services $189,512 · management and general $37,902 · fundraising $25,268
-
10 · Payroll taxes
total $135,360 · program services $101,520 · management and general $20,304 · fundraising $13,536
-
11b · Fees: legal
total $686 · program services $514 · management and general $103 · fundraising $69
-
11c · Fees: accounting
total $27,800 · program services $20,850 · management and general $4,170 · fundraising $2,780
-
11g · Fees: other
total $118,672 · program services $89,004 · management and general $17,801 · fundraising $11,867
-
13 · Office expenses
total $97,400 · program services $73,050 · management and general $14,610 · fundraising $9,740
-
16 · Occupancy
total $188,266 · program services $141,199 · management and general $28,240 · fundraising $18,827
-
17 · Travel
total $196 · program services $147 · management and general $29 · fundraising $20
-
23 · Insurance
total $31,421 · program services $23,566 · management and general $4,713 · fundraising $3,142
-
24a · Other expenses: Program expenses
total $14,406 · program services $10,804 · management and general $2,161 · fundraising $1,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,816 · end of year $7,008
-
10a · Land, buildings and equipment: cost or other basis
$2,284,000
-
10b · Land, buildings and equipment: accumulated depreciation
$86,259
-
10c · Land, buildings and equipment, net
beginning of year $2,226,494 · end of year $2,197,741
-
17 · Accounts payable and accrued expenses
beginning of year $23,073 · end of year $143,436
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,260,237 · end of year $2,061,313
Mission and programs · 2024
Mission
We provide exceptional direct care to women and families to improve health outcomes including traditionally underserved communities. Out programs increase job capacity for providers of color and our services are based on community-identified needs.
Activities or mission (Part I)
Provide exceptional direct care to women and families to improve health outcomes inluding traditionally underserved Communities.
-
This organization provides pregnancy,birth and post partum care for low income families in Puget Sound. City of Seattle DEEL and PHPDA birth bundle program providing wraparound pregnancy care for families including doula services mental health lactation and social work support.
Expenses $650,166
As filed on the 2024 return.
Listed in Part VII
-
Tara Lawal
Exective Director
- Total calculated
- $64,324
- From this org
- $64,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 120
-
Adrian Lee Mays
President
- Total calculated
- $0
- Hours/week
- 20
-
Stephanie Bailey
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Lika Va'a Smith
Director/Member
- 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
- 2024
- IRS schema version
- 2024v5.0
- Source object
- 202602389349301335
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