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Nonprofiteer
← FIRST COAST WOMENS SERVICES

Form 990 for tax year 2022

Filed by FIRST COAST WOMENS SERVICES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 18 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,971,525 changed to $3,320,601
Total expenses
$2,022,763 changed to $2,027,883
Contributions and grants received
$2,550,645 changed to $2,606,293
Program service revenue
$762,802 changed to $0
Investment income
-$341,922 changed to $2,035
Other revenue
$0 changed to $712,273
Total assets, end of year
$5,598,012 changed to $5,600,510
Total liabilities, end of year
$984,442 changed to $986,941
Net assets or fund balances, end of year
$4,613,570 changed to $4,613,569
Program services expenses
$1,397,440 changed to $1,539,120
Management and general expenses
$157,872 changed to $169,682
Fundraising expenses
$467,451 changed to $319,081
Program service expenses (Part III)
$1,397,440 changed to $1,539,120

Listed only on the earlier return

  • John Hugghins

Listed only on the later return

  • John Huggins

Listed under a different title

  • Bonnie Sleiman: ADVISORY MEM then Advisory Member
  • Ellsworth Summers: ADVISORY MEM then Advisory Member
  • Julie Van Voorhis: VICE CHAIRMA then Vice Chairman

Totals

Total revenue
$2,971,525
Total expenses
$2,022,763
Contributions and grants received
$2,550,645
Grants paid
$0
Program service revenue
$762,802
Investment income
-$341,922
Other revenue
$0
Total assets, end of year
$5,598,012
Total liabilities, end of year
$984,442
Net assets or fund balances, end of year
$4,613,570
Program services expenses (Part IX)
$1,397,440
Management and general expenses
$157,872
Fundraising expenses
$467,451
Program service expenses (Part III)
$1,397,440

Program services were 69.1% 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.

  • 1e · Government grants (contributions)

    $1,838,372

  • 1f · All other contributions, gifts and grants

    $712,273

  • 1g · Noncash contributions included above

    $62,225

  • 2a · Program service revenue: BANQUET

    total $551,814 · related or exempt $551,814

  • 2b · Program service revenue: FUNDRAISING

    total $207,095 · related or exempt $207,095

  • 2c · Program service revenue: RENTAL INCOME

    total $3,893 · related or exempt $3,893

  • 3 · Investment income

    total $2,035 · related or exempt $2,035

  • 7b · Less cost or other basis and sales expenses

    other assets $343,957

  • 7c · Gain or loss

    other assets -$343,957

  • 7d · Net gain or loss

    total -$343,957 · related or exempt -$343,957

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $950,975 · program services $679,457 · management and general $132,836 · fundraising $138,682

  • 10 · Payroll taxes

    total $73,120 · program services $52,151 · management and general $10,202 · fundraising $10,767

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11g · Fees: other

    total $168,475 · program services $9,424 · fundraising $159,051

  • 12 · Advertising and promotion

    total $93,261 · fundraising $93,261

  • 13 · Office expenses

    total $59,372 · program services $29,573 · fundraising $29,799

  • 17 · Travel

    total $33,711 · program services $26,191 · management and general $2,397 · fundraising $5,123

  • 20 · Interest

    total $23,885 · program services $23,885

  • 22 · Depreciation, depletion and amortization

    total $145,494 · program services $145,494

  • 23 · Insurance

    total $37,657 · program services $33,280 · management and general $4,377

  • 24a · Other expenses: KERNAN BUILDING EXPENSE

    total $114,178 · program services $114,178

  • 24b · Other expenses: LICENSE & SOFTWARE

    total $76,813 · program services $75,960 · fundraising $853

  • 24c · Other expenses: UTILITIES

    total $48,864 · program services $48,864

  • 24d · Other expenses: CLIENT SERVICES

    total $44,222 · program services $44,121 · fundraising $101

  • 24e · All other expenses

    total $145,736 · program services $114,862 · management and general $1,060 · fundraising $29,814

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $924,938 · end of year $1,917,548

  • 3 · Pledges and grants receivable

    beginning of year $19,125 · end of year $13,169

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,242 · end of year $39,604

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

    $4,412,753

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

    $787,649

  • 10c · Land, buildings and equipment, net

    beginning of year $3,394,753 · end of year $3,625,104

  • 15 · Other assets

    beginning of year $4,247 · end of year $2,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,506 · end of year $110,407

  • 25 · Other liabilities

    beginning of year $930,948 · end of year $874,035

  • 27 · Net assets without donor restrictions

    beginning of year $3,320,851 · end of year $4,613,570

Mission and programs · 2022

Mission

OUR SERVICES INCLUDE FREE PREGNANCY TESTS, ULTRASOUND, OPTIONS COUNSELING, REFERRALS FOR PRENATAL CARE, POST-ABORTIVE COUNSELING, AS WELL AS OTHER COMMUNITY SERVICES. COUNSELING TOPICS INCLUDE FETAL DEVELOPMENT, ABORTION, ADOPTION, ABSTINENCE AND PARENTING.

  • OUR FOCUS IS TO EDUCATE OUR CLIENTS SO THEY MIGHT MAKE AN INFORMED DECSION BY OFFERING FREE PREGNANCY TESTS, ULTRASOUND, OPTION COUNSELING, REFERRALS FOR PRENATAL CARE, POST-ABORTIVE COUNSELING, AS WELL AS OTHER COMMUNITY SERVICES. COUNSELING TOPICS INCLUDE FETAL DEVELOPMENT, ABORTION, ADOPTION, ABSTINENCE AND PARENTING.

    Expenses $1,129,593

  • OUR FOCUS IS TO EDUCATE OUR CLIENTS SO THEY MIGHT MAKE AN INFORMED DECSION BY OFFERING FREE PREGNANCY TESTS, ULTRASOUND, OPTION COUNSELING, REFERRALS FOR PRENATAL CARE, POST-ABORTIVE COUNSELING, AS WELL AS OTHER COMMUNITY SERVICES. COUNSELING TOPICS INCLUDE FETAL DEVELOPMENT, ABORTION, ADOPTION, ABSTINENCE AND PARENTING.

    Expenses $267,847

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Judy Weber

    CEO

    Total calculated
    $92,096
    From this org
    $92,096
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Victor Aliprando

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Hugghins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Courtney McGehee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dayle Milton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marla Newman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Diane Peed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bonnie Sleiman

    ADVISORY MEM

    Total calculated
    $0
    Hours/week
    5

  • Ellsworth Summers

    ADVISORY MEM

    Total calculated
    $0
    Hours/week
    5

  • Keith Townsend

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cheryl Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ken Atlee

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Eric Griggs

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Knight

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Julie Van Voorhis

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    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
5 October 2023
IRS schema version
2022v5.0
Source object
202302789349300425

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