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Nonprofiteer
← HEALTHY WOMAN WOMENS CLINICS OF

Form 990 for tax year 2022

Filed by HEALTHY WOMAN WOMENS CLINICS OF.

Totals

Total revenue
$805,274
Total expenses
$776,334
Contributions and grants received
$718,951
Grants paid
$0
Program service revenue
$124,527
Investment income
$0
Other revenue
-$38,204
Total assets, end of year
$1,141,862
Total liabilities, end of year
$1,116
Net assets or fund balances, end of year
$1,140,746
Program services expenses (Part IX)
$560,454
Management and general expenses
$143,929
Fundraising expenses
$71,951
Program service expenses (Part III)
$560,454

Program services were 72.2% 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

    $273,064

  • 1f · All other contributions, gifts and grants

    $445,887

  • 2a · Program service revenue: PROGRAM SERVICE

    total $124,527 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $273,064

  • 8b · Fundraising events: direct expenses

    $38,204

  • 8c · Net income from fundraising events

    total -$38,204 · unrelated business $0 · excluded -$38,204

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $532,838 · program services $372,987 · management and general $106,568 · fundraising $53,283

  • 10 · Payroll taxes

    total $40,831 · program services $28,582 · management and general $8,166 · fundraising $4,083

  • 11b · Fees: legal

    total $338 · program services $236 · management and general $68 · fundraising $34

  • 12 · Advertising and promotion

    total $20,738 · program services $14,517 · management and general $4,148 · fundraising $2,073

  • 13 · Office expenses

    total $30,485 · program services $21,347 · management and general $6,099 · fundraising $3,039

  • 14 · Information technology

    total $1,060 · program services $742 · management and general $212 · fundraising $106

  • 16 · Occupancy

    total $70,281 · program services $49,197 · management and general $14,056 · fundraising $7,028

  • 22 · Depreciation, depletion and amortization

    total $31,207 · program services $31,207 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $14,876 · program services $10,413 · management and general $2,975 · fundraising $1,488

  • 24a · Other expenses: PATIENT SERVICES

    total $25,495 · program services $25,495 · management and general $0 · fundraising $0

  • 24b · Other expenses: STAFF TRAINING

    total $3,425 · program services $2,398 · management and general $685 · fundraising $342

  • 24c · Other expenses: TAXES & LICENSES

    total $4,675 · program services $3,273 · management and general $935 · fundraising $467

  • 24d · Other expenses: DUES

    total $85 · program services $60 · management and general $17 · fundraising $8

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,386 · end of year $147,435

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

    $1,025,634

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

    $31,207

  • 10c · Land, buildings and equipment, net

    beginning of year $949,429 · end of year $994,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $1,116

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,111,815 · end of year $1,140,746

Mission and programs · 2022

Mission

EDUCATE WOMEN ON HEALTH ISSUES

  • EDUCATION PROGRAMS

    Expenses $560,454 · Revenue $570,414

As filed on the 2022 return.

Listed in Part VII

  • LYNN MANGAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • CHRISTINE MOLESKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • CATHERINE NUNEZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ANTHONY SASSO

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ANNE BODEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KATHLEEN BUTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • HARRY HATCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL KRACHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CHERYL MCCARRON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JAMES MCSOLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JEROME TODD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349313213

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