Civic Intelligence

Womankind Inc.

990 • Fiscal year 2023 • EIN 65-1003208

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileWWW.WOMANKINDKEYWEST.COM
1511 Truman AvenueKey West, FL 33040

(305) 294-4004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,643,595

Up $58,788 (+3.7%) from 2022

Net Assets

Up

$887,617

Up $53,468 (+6.4%) from 2022

Liabilities

Up

$755,978

Up $5,320 (+0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$1,251,064

Up $49,050 (+4.1%) from 2022

Expenses

Up

$1,200,569

Up $75,827 (+6.7%) from 2022

Net Income

Down

$50,495

Down $26,777 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $254,505Liabilities 2011: $31,938Net Assets 2011: $222,5672011Assets 2012: $309,938Liabilities 2012: $17,600Net Assets 2012: $292,3382012Assets 2013: $387,314Liabilities 2013: $64,963Net Assets 2013: $322,3512013Assets 2014: $335,699Liabilities 2014: $93,175Net Assets 2014: $242,5242014Assets 2015: $355,623Liabilities 2015: $73,028Net Assets 2015: $282,5952015Assets 2016: $442,608Liabilities 2016: $47,669Net Assets 2016: $394,9392016Assets 2017: $644,567Liabilities 2017: $54,649Net Assets 2017: $589,9182017Assets 2018: $526,974Liabilities 2018: $45,942Net Assets 2018: $481,0322018Assets 2019: $1,454,768Liabilities 2019: $785,430Net Assets 2019: $669,3382019Assets 2020: $1,559,980Liabilities 2020: $908,598Net Assets 2020: $651,3822020Assets 2021: $1,639,583Liabilities 2021: $874,413Net Assets 2021: $765,1702021Assets 2022: $1,584,807Liabilities 2022: $750,658Net Assets 2022: $834,1492022Assets 2023: $1,643,595Liabilities 2023: $755,978Net Assets 2023: $887,6172023Assets 2024: $1,710,906Liabilities 2024: $730,123Net Assets 2024: $980,7832024

Highlighted filing

2023

Assets$1,643,595
Liabilities$755,978
Net Assets$887,617
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $831,344Expenses 2011: $751,954Net Income 2011: $79,3902011Expenses 2012: $740,4442012Revenue 2013: $1,015,907Expenses 2013: $1,002,179Net Income 2013: $13,7282013Revenue 2014: $964,633Expenses 2014: $1,015,280Net Income 2014: -$50,6472014Revenue 2015: $1,062,878Expenses 2015: $938,751Net Income 2015: $124,1272015Revenue 2016: $978,646Expenses 2016: $882,486Net Income 2016: $96,1602016Revenue 2017: $1,107,069Expenses 2017: $918,951Net Income 2017: $188,1182017Revenue 2018: $870,700Expenses 2018: $979,492Net Income 2018: -$108,7922018Revenue 2019: $1,225,843Expenses 2019: $1,062,547Net Income 2019: $163,2962019Revenue 2020: $978,160Expenses 2020: $1,012,778Net Income 2020: -$34,6182020Revenue 2021: $1,253,659Expenses 2021: $1,152,008Net Income 2021: $101,6512021Revenue 2022: $1,202,014Expenses 2022: $1,124,742Net Income 2022: $77,2722022Revenue 2023: $1,251,064Expenses 2023: $1,200,569Net Income 2023: $50,4952023Revenue 2024: $1,480,372Expenses 2024: $1,338,202Net Income 2024: $142,1702024

Highlighted filing

2023

Revenue$1,251,064
Expenses$1,200,569
Net Income$50,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,293,134
Mission and Program Overview

Mission

Womankind is a medical and wellness center providing high-quality family planning and primary health care to people of all income levels.

Family planning and primary health care to people of all income levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,968$1,086,058▼ $14,910
Savings and Temporary Cash Investments$292,660$323,347▲ $30,687
Investments in Publicly Traded Securities$114,025$138,203▲ $24,178
Accounts Receivable$51,002$43,757▼ $7,245
Pledges and Grants Receivable$21,406$33,932▲ $12,526
Inventories for Sale or Use$2,791$16,166▲ $13,375
Cash and Non-Interest-Bearing Accounts$845$1,022▲ $177
Total Assets$1,584,807$1,643,595▲ $58,788
Other Assets Total$1,110$1,110→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,488$662,627▼ $22,861
Accounts Payable and Accrued Expenses$64,370$92,551▲ $28,181
Other Liabilities$800$800→ $0
Total Liabilities$750,658$755,978▲ $5,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,149$791,001▼ $18,148
Net Assets With Donor Restrictions$25,000$96,616▲ $71,616
Total Net Assets Fund Balance$834,149$887,617▲ $53,468
Total Liabilities and Net Assets / Fund Balance$1,584,807$1,643,595▲ $58,788

Asset Categories

AssetBook ValueDepreciationBasis
Land$642,883-$642,883
Buildings$368,127$44,033$412,160
Equipment$19,234$153,201$172,435
Leasehold Improvements$55,814$112,406$168,220
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn RobertsExecutive DirectorFT$95,000$95,000
James HurstFinance DirectorPT$30,705$30,705

Board Members and Trustees

NameTitle
Colleen QuirkPresident & Acting Secretary
JOHN O'NEILLVice President
Cheyenne PepperDirector
Hon Lurana S SnowDirector
Kristin AshbyDirector
Leda AndrewsDirector
Mona ClarkDirector
Tangela TorresDirector
Peter MoorcroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,570
Program Service Revenue
$526,789
Investment Income
$1,596
Other Revenue
$133,109
All Other Contributions
$353,427
Change in Net Assets
$50,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,134
Revenue Not Reported on Financial Statements
$-42,070
Revenue Not Reported on Form 990
$24,178
Other Revenue Adjustments
$-42,070
Total Revenue per Audited Statements
$1,317,312
Total Revenue per Form 990
$1,251,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,399
Other Expenses$412,170
Total Fundraising Expense$59,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,737$58,322$29,161$583,220
Current Officers, Directors, Trustees, and Key Employees$106,849$12,571$6,285$125,705
Occupancy$59,430$13,092-$72,522
Fees for Services Other$42,661$5,418$15,000$63,079
Payroll Taxes$47,482$5,586$2,793$55,861
Office Expenses$39,348$6,965$3,416$49,729
Insurance$23,116$15,412-$38,528
Depreciation Depletion$27,462$4,846-$32,308
Other Employee Benefits$20,071$2,361$1,181$23,613
Information Technology$18,720$3,304-$22,024
Fees for Services Accounting-$19,690-$19,690
Advertising$6,254-$1,826$8,080
Other Expenses$7,311--$7,311
Total Functional Expenses$993,340$147,567$59,662$1,200,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,263,844
Expenses per Audited Statements$1,200,569
Total Expenses per Form 990$1,200,569
Expenses Not Reported on Form 990$63,275
Expenses Not Reported on Financial Statements$0
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
Security Deposits$800
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 is presented to the entire board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a conflict of interest policy for its officers, directors, and trustees. All must sign a statement annually certifying that they have read, have understood and will comply with the policies and procedures regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Based upon local nonprofits as comparison, the board of directors reviews, determines and approves compensation. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Womankind Inc
EIN
65-1003208
Phone
3052944004
Address
1511 TRUMAN AVENUE, KEY WEST, FL 33040

Signing Officer

Name
Carolyn Roberts
Title
Executive Director
Phone
3052944004
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Roberts
Formed
2000
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Lacey M Quatsoe
Phone
4078021200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt allowance -21,205.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from federal and state income taxes under section 501(c)(3) and accordingly no provision for income taxes has been made in the accompanying financial statements. The organization follows the guidance in the income tax standard regarding the recognition of uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax filing that are not certain to be realized. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of prescriptions sold -42,070.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of prescriptions sold 42,070. Bad debt allowance 21,205.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092551
IRS990/AccountsReceivableGrp/BOYAmt051002
IRS990/AccountsReceivableGrp/EOYAmt043757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS.
IRS990/AdvertisingGrp/FundraisingAmt01826
IRS990/AdvertisingGrp/ProgramServicesAmt06254
IRS990/AdvertisingGrp/TotalAmt08080
IRS990/AllOtherContributionsAmt0353427
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES HURST
IRS990/BooksInCareOfDetail/PhoneNum03052944004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01511 TRUMAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0845
IRS990/CashNonInterestBearingGrp/EOYAmt01022
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06285
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012571
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125705
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt042070
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01596
IRS990/CYOtherExpensesAmt0412170
IRS990/CYOtherRevenueAmt0133109
IRS990/CYProgramServiceRevenueAmt0526789
IRS990/CYRevenuesLessExpensesAmt050495
IRS990/CYSalariesCompEmpBnftPaidAmt0788399
IRS990/CYTotalExpensesAmt01200569
IRS990/CYTotalFundraisingExpenseAmt059662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01251064
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04846
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027462
IRS990/DepreciationDepletionGrp/TotalAmt032308
IRS990/Desc0KEY AMONG THE ORGANIZATION'S TARGET GROUPS ARE WOMEN WHO EXPERIENCE BARRIERS TO HEALTHCARE INCLUDING RACIAL AND ETHNIC MINORITIES, THE INDIGENT UNINSURED OR UNDERINSURED, AND THE WORKING POOR. SERVICES ARE PROVIDED IN MONROE COUNTY. THE ORGANIZATION'S FUNDING COMES PRIMARILY FROM PUBLIC AND PRIVATE GRANTS, COMMUNITY PARTNERSHIPS AND CLIENT FEES. SINCE ITS INCEPTION, THE ORGANIZATION HAS RAPIDLY BECOME A VALUABLE RESOURCE AND A LEADER IN WOMEN'S HEALTHCARE AND EDUCATION IN MONROE COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt096616
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0993340
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019690
IRS990/FeesForServicesAccountingGrp/TotalAmt019690
IRS990/FeesForServicesOtherGrp/FundraisingAmt015000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042661
IRS990/FeesForServicesOtherGrp/TotalAmt063079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1023.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER MOORCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm3LEDA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm5MONA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHEYENNE PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7HON LURANA S SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm8TANGELA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES HURST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt995000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1030705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & ACTING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0236143
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01293134
IRS990/GrossSalesOfInventoryAmt0175179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03304
IRS990/InformationTechnologyGrp/ProgramServicesAmt018720
IRS990/InformationTechnologyGrp/TotalAmt022024
IRS990/InsuranceGrp/ManagementAndGeneralAmt015412
IRS990/InsuranceGrp/ProgramServicesAmt023116
IRS990/InsuranceGrp/TotalAmt038528
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016166
IRS990/InvestmentIncomeGrp/ExclusionAmt01596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0114025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138203
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01100968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086058
IRS990/LandBldgEquipCostOrOtherBssAmt01395698
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOMANKIND IS A MEDICAL AND WELLNESS CENTER PROVIDING HIGH-QUALITY FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0685488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0662627
IRS990/NetAssetsOrFundBalancesBOYAmt0834149
IRS990/NetAssetsOrFundBalancesEOYAmt0887617
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133109
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024178
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0809149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0791001
IRS990/NoncashContributionsAmt07173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013092
IRS990/OccupancyGrp/ProgramServicesAmt059430
IRS990/OccupancyGrp/TotalAmt072522
IRS990/OfficeExpensesGrp/FundraisingAmt03416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06965
IRS990/OfficeExpensesGrp/ProgramServicesAmt039348
IRS990/OfficeExpensesGrp/TotalAmt049729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01110
IRS990/OtherAssetsTotalGrp/EOYAmt01110
IRS990/OtherChangesInNetAssetsAmt0-21205
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023613
IRS990/OtherExpensesGrp/Desc0PROGRAM/MED SUPPLIES
IRS990/OtherExpensesGrp/Desc1LABORATORY FEES
IRS990/OtherExpensesGrp/Desc2SUBSIDIZED HEALTH CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt059838
IRS990/OtherExpensesGrp/ProgramServicesAmt139061
IRS990/OtherExpensesGrp/ProgramServicesAmt27311
IRS990/OtherExpensesGrp/TotalAmt059838
IRS990/OtherExpensesGrp/TotalAmt139061
IRS990/OtherExpensesGrp/TotalAmt27311
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05586
IRS990/PayrollTaxesGrp/ProgramServicesAmt047482
IRS990/PayrollTaxesGrp/TotalAmt055861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033932
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE VISITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02912
IRS990/PYOtherExpensesAmt0348613
IRS990/PYOtherRevenueAmt099724
IRS990/PYProgramServiceRevenueAmt0519256
IRS990/PYRevenuesLessExpensesAmt077272
IRS990/PYSalariesCompEmpBnftPaidAmt0776129
IRS990/PYTotalExpensesAmt01124742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0659898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323347
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 705. 2022 AMOUNT: $ 3,222.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03036511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03030729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88750
IRS990ScheduleA/PublicSupportPY170Pct00.87750
IRS990ScheduleA/PublicSupportTotal170Amt02708591
IRS990ScheduleA/SubstantialContributorsTotAmt0327920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03036511
IRS990ScheduleA/TotalSupportAmt03051992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412160
IRS990ScheduleD/EquipmentGrp/BookValueAmt019234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172435
IRS990ScheduleD/ExpensesNotReportedAmt063275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01200569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0642883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024178
IRS990ScheduleD/OtherExpensesIncludedAmt063275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42070
IRS990ScheduleD/RevenueNotReportedAmt024178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42070
IRS990ScheduleD/RevenueSubtotalAmt01293134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) AND ACCORDINGLY NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF PRESCRIPTIONS SOLD -42,070.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF PRESCRIPTIONS SOLD 42,070. BAD DEBT ALLOWANCE 21,205.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086058
IRS990ScheduleD/TotalExpensesPerForm990Amt01200569
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleD/TotalRevenuePerForm990Amt01251064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263844
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY FOR ITS OFFICERS, DIRECTORS, AND TRUSTEES. ALL MUST SIGN A STATEMENT ANNUALLY CERTIFYING THAT THEY HAVE READ, HAVE UNDERSTOOD AND WILL COMPLY WITH THE POLICIES AND PROCEDURES REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED UPON LOCAL NONPROFITS AS COMPARISON, THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT ALLOWANCE -21,205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,595
Liabilities
$755,978
Net assets
$887,617
Revenue
$1,251,064
Expenses
$1,200,569
Net income
$50,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.73$0.98$1.48$1.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.89$1.25$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.75$0.83$1.20$1.12$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.87$0.77$1.25$1.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.91$0.65$0.98$1.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.79$0.67$1.23$1.06$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.87$0.98$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$1.11$0.92$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.98$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.28$1.06$0.94$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.24$0.96$1.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$1.02$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.74
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.83$0.75$0.08