Civic Intelligence

Femm Foundation

990 • Fiscal year 2018 • EIN 45-4347728

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileFEMMHEALTH.ORG

View Organization Page

228 E 71st StreetNew York, NY 10021

(212) 585-0757

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,024

Flat from 2018

Net Assets

Flat

-$8,381

Flat from 2018

Liabilities

Flat

$29,405

Flat from 2018

Revenue And Expenses

Revenue

Flat

$684,354

Flat from 2018

Expenses

Flat

$668,316

Flat from 2018

Net Income

Flat

$16,038

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2012: $60,693Liabilities 2012: $13,591Net Assets 2012: $47,1022012Assets 2013: $355,603Liabilities 2013: $65,844Net Assets 2013: $289,7592013Assets 2014: $174,786Liabilities 2014: $22,645Net Assets 2014: $152,1412014Assets 2015: $142,388Liabilities 2015: $33,438Net Assets 2015: $108,9502015Assets 2016: $104,270Liabilities 2016: $51,247Net Assets 2016: $53,0232016Assets 2017: $58,217Liabilities 2017: $82,635Net Assets 2017: -$24,4182017Assets 2018: $21,024Liabilities 2018: $29,405Net Assets 2018: -$8,3812018Assets 2018: $21,024Liabilities 2018: $29,405Net Assets 2018: -$8,3812018Assets 2019: $100,764Liabilities 2019: $16,112Net Assets 2019: $84,6522019Assets 2020: $270,974Liabilities 2020: $41,730Net Assets 2020: $229,2442020Assets 2021: $379,287Liabilities 2021: $49,461Net Assets 2021: $329,8262021Assets 2022: $172,409Liabilities 2022: $33,752Net Assets 2022: $138,6572022Assets 2023: $89,552Liabilities 2023: $48,704Net Assets 2023: $40,8482023Assets 2024: $294,974Liabilities 2024: $60,487Net Assets 2024: $234,4872024

Highlighted filing

2018

Assets$21,024
Liabilities$29,405
Net Assets-$8,381
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $520,1932012Revenue 2013: $1,003,214Expenses 2013: $760,557Net Income 2013: $242,6572013Revenue 2014: $1,012,370Expenses 2014: $1,149,989Net Income 2014: -$137,6192014Revenue 2015: $1,189,180Expenses 2015: $1,232,372Net Income 2015: -$43,1922015Revenue 2016: $953,603Expenses 2016: $1,009,530Net Income 2016: -$55,9272016Revenue 2017: $734,147Expenses 2017: $811,588Net Income 2017: -$77,4412017Revenue 2018: $684,354Expenses 2018: $668,316Net Income 2018: $16,0382018Revenue 2018: $684,354Expenses 2018: $668,316Net Income 2018: $16,0382018Revenue 2019: $783,934Expenses 2019: $690,901Net Income 2019: $93,0332019Revenue 2020: $870,745Expenses 2020: $726,153Net Income 2020: $144,5922020Revenue 2021: $803,006Expenses 2021: $702,424Net Income 2021: $100,5822021Revenue 2022: $928,497Expenses 2022: $1,119,666Net Income 2022: -$191,1692022Revenue 2023: $1,026,859Expenses 2023: $1,124,668Net Income 2023: -$97,8092023Revenue 2024: $1,727,814Expenses 2024: $1,534,175Net Income 2024: $193,6392024

Highlighted filing

2018

Revenue$684,354
Expenses$668,316
Net Income$16,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$684,354
Mission and Program Overview

Mission

To make knowledge-based reproductive health accessible to all women and enable them to be informed partners in the choice and delivery of their medical care and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,133$10,628▼ $24,505
Land, Buildings, and Equipment, Net$17,691$5,003▼ $12,688
Total Assets$58,217$21,024▼ $37,193
Other Assets Total$5,393$5,393→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,654$27,157▲ $503
Other Liabilities$55,981$2,248▼ $53,733
Total Liabilities$82,635$29,405▼ $53,230
Net Assets / Fund Balance
Unrestricted Net Assets$-24,418$-8,381▲ $16,037
Total Net Assets Fund Balance$-24,418$-8,381▲ $16,037
Total Liabilities and Net Assets / Fund Balance$58,217$21,024▼ $37,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0$4,397-
Land$0--
Equipment$5,003$34,919-
Leasehold Improvements$0$40,826-
Other Assets Org$5,393--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kekuut HoomkwapCTOFT$166,154$166,154
Kekuut Hoomkwap--$166,154$166,154
Anna HalpinePresident & CEOFT$54,768$54,768

Board Members and Trustees

NameTitle
Tim FlaniganChairman
Ellen RoyTrustee
Robert ScanlonTrustee
Sean FielerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$580,820
Program Service Revenue
$103,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$580,820
Change in Net Assets
$16,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,354
Total Revenue per Audited Statements
$684,354
Total Revenue per Form 990
$684,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,131
Salaries, Compensation, and Employee Benefits$276,185
Total Fundraising Expense$3,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$220,922$0$0$220,922
Other Salaries and Wages$51,667$1,798$1,798$55,263
Other Expenses$53,872$0$0$53,872
Advertising$32,760$0$0$32,760
Fees for Services Other$122$17,467$0$17,589
Depreciation Depletion$12,688$0$0$12,688
Fees for Services Accounting$0$10,585$0$10,585
Travel$6,932$1,000$1,646$9,578
Office Expenses$3,000$3,477$0$6,477
Insurance$0$2,082$0$2,082
Conferences and Meetings$1,425$0$0$1,425
Total Functional Expenses$628,463$36,409$3,444$668,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,316
Total Expenses per Audited Statements$668,316
Total Expenses per Form 990$668,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Femm Foundation
EIN
45-4347728
Phone
2125850757
Address
228 E 71ST STREET, NEW YORK, NY 10021

Signing Officer

Name
Anna Halpine
Title
President & CEO
Phone
2125850757
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Halpine
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
15

Preparer

Firm
Balanced Bookkeeping & Tax LLC
Address
411 Oak Grove Rd, Frenchtown, NJ 08825
Preparer
Brian Del Gaudio
Phone
8886548864
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board of directors for review before filing it with the irs.”

Pt VI, Line 15A

“Board of directors established and approved compensation”

Pt VI, Line 19

“Available to public upon request”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FERTILITY EDUCATION 2014: 3725. 2015: 20481. 2016: 35634. 2017: 56622. 2018: 49815. Description: CLINIC FEES 2014: 7603. 2015: 20585. 2016: 35675. 2017: 19330. 2018: 19583. Description: MEDICAL MANAGEMENT 2014: 600. 2015: 24255. 2016: 19887. 2017: 40543. 2018: 19284. Description: PROGRAM FEES 2014: 442. 2018: 0. Description: FEMM SERVICES LL- REVENUE 2016: 21506. 2018: 14852.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034919
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039922
IRS990ScheduleD/ExpensesSubtotalAmt0668316
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ESTABLISHED AND APPROVED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,024
Liabilities
$29,405
Net assets
-$8,381
Revenue
$684,354
Expenses
$668,316
Net income
$16,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.23$1.73$1.53$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$1.03$1.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.93$1.12$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.80$0.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.87$0.73$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.78$0.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.68$0.67$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.68$0.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.02$0.73$0.81$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$0.95$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.19$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.01$1.15$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.00$0.76$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.52