Form 990 for tax year 2024
Filed by GRACE REPRODUCTIVE HEALTH SERVICES.
Totals
- Total revenue
- $773,666
- Total expenses
- $679,540
- Contributions and grants received
- $697,447
- Grants paid
- $0
- Program service revenue
- $75,919
- Investment income
- $0
- Other revenue
- $300
- Total assets, end of year
- $113,971
- Total liabilities, end of year
- $1,078
- Net assets or fund balances, end of year
- $112,893
- Program services expenses (Part IX)
- $519,699
- Management and general expenses
- $159,841
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $519,699
Program services were 76.5% 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
$697,447
-
2a · Program service revenue: WELLNESS
total $26,791 · related or exempt $26,791
-
2b · Program service revenue: MAB
total $18,638 · related or exempt $18,638
-
2c · Program service revenue: MAB- TELEHEALTH
total $16,315 · related or exempt $16,315
-
2d · Program service revenue: ABORTION SERVICES
total $14,175 · related or exempt $14,175
-
11a · Other revenue: MISCELLANEOUS
total $300 · excluded $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,691 · management and general $90,691
-
7 · Other salaries and wages
total $164,906 · program services $164,906
-
9 · Other employee benefits
total $5,822 · program services $5,822
-
10 · Payroll taxes
total $19,827 · program services $9,013 · management and general $10,814
-
11b · Fees: legal
total $2,048 · program services $2,048
-
11c · Fees: accounting
total $1,567 · management and general $1,567
-
11g · Fees: other
total $99,350 · program services $92,462 · management and general $6,888
-
12 · Advertising and promotion
total $21,297 · program services $21,297
-
13 · Office expenses
total $56,176 · program services $28,779 · management and general $27,397
-
14 · Information technology
total $14,346 · program services $7,173 · management and general $7,173
-
16 · Occupancy
total $87,403 · program services $87,403
-
17 · Travel
total $4,245 · program services $2,145 · management and general $2,100
-
19 · Conferences, conventions and meetings
total $1,254 · program services $654 · management and general $600
-
22 · Depreciation, depletion and amortization
total $5,135 · program services $5,135
-
23 · Insurance
total $31,908 · program services $23,179 · management and general $8,729
-
24a · Other expenses: REPRO HEALTH EXPENSE
total $58,232 · program services $58,232 · management and general $0
-
24b · Other expenses: BAD DEBT
total $11,451 · program services $11,451 · management and general $0
-
24c · Other expenses: ADMIN & OPERATIONAL EXP
total $2,969 · program services $0 · management and general $2,969
-
24d · Other expenses: MERCHANT ACCOUNT FEES
total $913 · program services $0 · management and general $913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $50,395
-
4 · Accounts receivable
end of year $15,661
-
8 · Inventories for sale or use
end of year $2,162
-
10a · Land, buildings and equipment: cost or other basis
$47,437
-
10b · Land, buildings and equipment: accumulated depreciation
$1,684
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $45,753
-
15 · Other assets
beginning of year $18,767 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,078
-
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 $18,767 · end of year $112,893
Mission and programs · 2024
Mission
GRACE/MEADOW EXISTS AS A MODERN, ACCESSIBLE, INDEPENDENT, NON-PROFIT REPRODUCTIVE HEALTH CLINIC PROVIDING UP-TO-DATE, ACCESSIBLE, COMPASSIONATE CARE TO PATIENTS FROM UNDERSERVED AREAS OF VIRGINIA AS WELL AS FROM STATES WHERE ABORTION RESTRICTIONS AND BANS HAVE MADE MODERN CARE LARGELY UNAVAILABLE.
-
REPRO HEALTH: WE DELIVER MODERN REPRODUCTIVE HEALTHCARE TO ALL WHO NEED IT, WHETHER THEY ARE LOCAL OR TRAVELING FROM OTHER STATES.
Expenses $519,699 · Revenue $75,919
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth Liddy MansonELIZABETH LIDDY MANSON
PRESIDENT AND CHAIR
- Total calculated
- $0
- Hours/week
- 25
-
Ann O'HanlonANN O'HANLON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer LanoffJENNIFER LANOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jocelyn GarayJOCELYN GARAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Katherine OliveraKATHERINE OLIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lexi WhiteLEXI WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mikkey ClarkeMIKKEY CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sara ImersheinSARA IMERSHEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael ScheinbergMICHAEL SCHEINBERG
CHIEF OPERATING OFFICER
- Total calculated
- $90,691
- From this org
- $90,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511299349302741
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.