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Nonprofiteer
← FIRST CHOICE WOMENS MEDICAL CENTER INC

Form 990 for tax year 2022

Filed by FIRST CHOICE WOMENS MEDICAL CENTER INC.

Totals

Total revenue
$890,220
Total expenses
$597,269
Contributions and grants received
$937,163
Grants paid
$0
Program service revenue
$0
Investment income
$4,170
Other revenue
-$51,113
Total assets, end of year
$1,258,905
Total liabilities, end of year
$24,314
Net assets or fund balances, end of year
$1,234,591
Program services expenses (Part IX)
$475,758
Management and general expenses
$104,916
Fundraising expenses
$16,595
Program service expenses (Part III)
$475,758

Program services were 79.7% 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

    $355,357

  • 1f · All other contributions, gifts and grants

    $581,806

  • 1g · Noncash contributions included above

    $20,795

  • 4 · Income from investment of tax-exempt bond proceeds

    total $4,152 · excluded $4,152

  • 7a · Gross sales of assets other than inventory

    securities $35,840

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

    securities $35,822

  • 7c · Gain or loss

    securities $18

  • 7d · Net gain or loss

    total $18 · related or exempt $18

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $355,357

  • 8b · Fundraising events: direct expenses

    $52,395

  • 8c · Net income from fundraising events

    total -$52,395 · excluded -$52,395

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,282 · related or exempt $1,282

  • 11e · Other revenue, total

    $1,282

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,863 · program services $49,491 · management and general $6,186 · fundraising $6,186

  • 7 · Other salaries and wages

    total $283,797 · program services $233,951 · management and general $45,663 · fundraising $4,183

  • 9 · Other employee benefits

    total $6 · program services $5 · management and general $1

  • 10 · Payroll taxes

    total $27,046 · program services $22,178 · management and general $4,057 · fundraising $811

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $2,282 · management and general $2,282

  • 12 · Advertising and promotion

    total $49,963 · program services $40,970 · management and general $7,494 · fundraising $1,499

  • 13 · Office expenses

    total $43,387 · program services $35,577 · management and general $6,508 · fundraising $1,302

  • 14 · Information technology

    total $7,524 · program services $6,169 · management and general $1,129 · fundraising $226

  • 16 · Occupancy

    total $29,611 · program services $24,281 · management and general $4,442 · fundraising $888

  • 17 · Travel

    total $3,848 · program services $3,848

  • 19 · Conferences, conventions and meetings

    total $6,815 · program services $6,815

  • 22 · Depreciation, depletion and amortization

    total $31,411 · program services $25,757 · management and general $4,712 · fundraising $942

  • 23 · Insurance

    total $11,132 · program services $9,128 · management and general $1,670 · fundraising $334

  • 24a · Other expenses: PROVISION FOR UNCOLLECT

    total $9,651 · management and general $9,651

  • 24b · Other expenses: MEDICAL EXPENSES

    total $6,367 · program services $6,367

  • 24c · Other expenses: MISCELLANEOUS

    total $6,338 · program services $5,198 · management and general $950 · fundraising $190

  • 24d · Other expenses: CLIENT EDUCATIONAL RESO

    total $4,296 · program services $4,296

  • 24e · All other expenses

    total $1,932 · program services $1,727 · management and general $171 · fundraising $34

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $289,001 · end of year $289,269

  • 2 · Savings and temporary cash investments

    beginning of year $287,531 · end of year $583,981

  • 4 · Accounts receivable

    beginning of year $72,285 · end of year $90,296

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,643 · end of year $28,730

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

    $487,767

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

    $286,329

  • 10c · Land, buildings and equipment, net

    beginning of year $217,220 · end of year $201,438

  • 12 · Investments: other securities

    beginning of year $67,238 · end of year $65,091

  • 15 · Other assets

    beginning of year $100 · end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,639 · end of year $24,314

  • 27 · Net assets without donor restrictions

    beginning of year $924,847 · end of year $1,197,393

  • 28 · Net assets with donor restrictions

    beginning of year $29,532 · end of year $37,198

Mission and programs · 2022

Mission

TO PROVIDE CHRIST-CENTERED MEDICAL, PARENTING, AND LIFE-SKILL SERVICES TO EXTEND HELP, OFFER HOPE, AND PROMOTE HEALING.

  • TO SUPPORT WOMEN AND MEN FACING UNPLANNED PREGNANCIES AND OTHER DIFFICULT SITUATIONS BY PROVIDIING FREE AND CONFIDENTIAL SERVICES INCLUDING: PREGNANCY TESTING, ULTRASOUNDS, STI TESTING, POST-ABORTION RECOVERY, PARENTING EDUCATION, FATHERHOOD SUPPORT, AND BABY SUPPLIES.

    Expenses $475,758

As filed on the 2022 return.

Listed in Part VII

  • Anna Applin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Corky Hawthorne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Caroline Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Liz Owen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sarah Barry Spooner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jessica Spurlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jannai Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Michael Humphreys

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Pam Newman

    FINANCE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Bill Thompson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Anthony Poellnitz

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Bethany Garth

    EXECUTIVE DIRECTOR

    Total calculated
    $61,864
    From this org
    $61,864
    From related orgs
    $0
    Other
    $0
    Hours/week
    27

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
9 August 2023
IRS schema version
2022v5.0
Source object
202322239349301132

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