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Nonprofiteer
← KACHEMAK BAY FAMILY PLANNING CLINIC

Form 990 for tax year 2022

Filed by KACHEMAK BAY FAMILY PLANNING CLINIC.

Totals

Total revenue
$1,186,949
Total expenses
$1,311,142
Contributions and grants received
$858,852
Grants paid
$0
Program service revenue
$272,272
Investment income
$103
Other revenue
$55,722
Total assets, end of year
$556,027
Total liabilities, end of year
$359,263
Net assets or fund balances, end of year
$196,764
Program services expenses (Part IX)
$1,141,322
Management and general expenses
$162,333
Fundraising expenses
$7,487
Program service expenses (Part III)
$1,141,322

Program services were 87.0% 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.

  • 1e · Government grants (contributions)

    $599,378

  • 1f · All other contributions, gifts and grants

    $259,474

  • 1g · Noncash contributions included above

    $14,921

  • 2a · Program service revenue: EARNED

    total $234,805 · related or exempt $234,805

  • 2b · Program service revenue: CONTRACTS

    total $37,467 · related or exempt $37,467

  • 3 · Investment income

    total $103 · related or exempt $103

  • 8a · Fundraising events: gross income

    $46,361

  • 8c · Net income from fundraising events

    total $46,361 · excluded $46,361

  • 9a · Gaming: gross income

    $7,185

  • 9c · Net income from gaming

    total $7,185 · excluded $7,185

  • 11a · Other revenue: OTHER, INVESTMENT

    total $2,176 · related or exempt $2,176

  • 11e · Other revenue, total

    $2,176

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $683,570 · program services $615,213 · management and general $68,357

  • 8 · Pension plan contributions

    total $16,691 · program services $15,022 · management and general $1,669

  • 9 · Other employee benefits

    total $82,158 · program services $73,942 · management and general $8,216

  • 10 · Payroll taxes

    total $58,587 · program services $52,728 · management and general $5,859

  • 11b · Fees: legal

    total $6,928 · management and general $6,928

  • 11c · Fees: accounting

    total $97,903 · program services $48,951 · management and general $48,952

  • 11g · Fees: other

    total $51,868 · program services $51,868

  • 12 · Advertising and promotion

    total $29,800 · program services $27,594 · fundraising $2,206

  • 13 · Office expenses

    total $17,575 · program services $9,654 · management and general $6,751 · fundraising $1,170

  • 16 · Occupancy

    total $47,184 · program services $42,258 · management and general $4,926

  • 17 · Travel

    total $26,647 · program services $26,647

  • 19 · Conferences, conventions and meetings

    total $10,772 · program services $10,101 · management and general $671

  • 22 · Depreciation, depletion and amortization

    total $16,771 · program services $16,771

  • 23 · Insurance

    total $23,590 · program services $19,435 · management and general $4,155

  • 24a · Other expenses: EQUIPMENT

    total $58,489 · program services $52,640 · management and general $5,849

  • 24b · Other expenses: CONTRACEPTIVE SUPPLIES

    total $34,250 · program services $34,250

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $17,827 · program services $17,827

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $12,504 · program services $12,504

  • 24e · All other expenses

    total $18,028 · program services $13,917 · fundraising $4,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,174 · end of year $50,862

  • 2 · Savings and temporary cash investments

    beginning of year $12,732

  • 3 · Pledges and grants receivable

    beginning of year $9,227 · end of year $19,923

  • 4 · Accounts receivable

    beginning of year $51,201 · end of year $21,871

  • 8 · Inventories for sale or use

    beginning of year $6,957 · end of year $9,605

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,900 · end of year $78,199

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

    $681,363

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

    $321,872

  • 10c · Land, buildings and equipment, net

    beginning of year $376,262 · end of year $359,491

  • 15 · Other assets

    beginning of year $18,942 · end of year $16,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $172,522 · end of year $147,834

  • 25 · Other liabilities

    beginning of year $216,000 · end of year $211,429

  • 27 · Net assets without donor restrictions

    beginning of year $375,873 · end of year $196,764

Mission and programs · 2022

Mission

LOW COST HEALTH CARE

  • CLINICAL SERVICES PROVIDING NO-COST AND LOW-COST REPRODUCTIVE HEALTH SERVICES TO THE SOUTHERN KENAI PENINSULA COMMUNITIES. SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. MEDICAID AND THIRD PARTY INSURANCE IS BILLED. SERVICES ARE EMPOWERING, ACCESSIBLE,INCLUSIVE AND EVIDENCE BASED. SERVICES INCLUDE BREAST AND CERVICAL CANCER SCREENING, ANNUAL WELL WOMAN VISITS, CONTRACEPTIVE COUNSELING, SERVICES AND SUPPLIES, INFERTILITY AND PRECONCEPTION COUNSELING, PREGNANCY TESTING, COMPREHENSIVE PREGNANCY OPTIONS COUNSELING, STI TESTING AND TREATMENT, HIV TESTING AND REFERALLS, EMERGENCY CONTRACEPTION, VASECTOMY SERVICES, COLPOSCOPY AND SBIRT.

    Expenses $1,141,322

  • PEER EDUCATION COMPREHENSIVE, EMPOWERING, ACCESSIBLE, INCLUSIVE AND EVIDENCE BASED LESSON PACKAGES INCLUDE: RESLIENCY INFORMED SEXUAL HEALTH AND WELLNESS; RESILIENCY AND TOUGH TIMES; SUBSTANCE MISUSE PREVENTION; SUICIDE PREVENTION. LESSONS ARE CO-PRESENTED BY A HIGH SCHOOL AGE STAFF AND ADULT STAFF TEAM. LESSONS MEET KPBSD HEALTH CURRICULUM STANDARDS AND INCLUDE INFORMATION FOR MAKING HEALTY CHOICES, PEER PRESSURE, SAFER SEX AND THE EFFECTS OF DRUGS AND ALCOHOL.

  • REC ROOM THE YOUTH ENRICHMENT COOPERATIVE PROVIDES TEENS WITH A SAFE SPACE TO FOSTER HEALTHY RELATIONSHIPS AND MAKE HEALTHY CHOICES. TEENS 12-18 SPEND TIME WITH FRIENDS AND ACCESS INFORMATION ABOUT THE RESOURCES, ACTIVITIES AND PROGRAMS AVAILABLE FOR YOUTH IN THE COMMUNITY - ALL WITH THE GUIDANCE OF A YOUTH DEVELOPMENT STAFF MEMBER. STAFF ARE AVAILABLE TO HELP YOUTH CONNECT WITH LOCAL RESOURCES FOR A VARIETY OF CONCERNS, SUCH AS GED PREPARATION, FINDING A SUMMER JOB, OR GETTING HELP FOR ISSUES LIKE VIOLENCE OR HOMELESSNESS

As filed on the 2022 return.

Listed in Part VII

  • Bonita Banks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Beth Carroll

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Kenny Daher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Megan Malcolm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Melon Purcell

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Irene Saxton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Amy Woodruff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349309761

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