2023-11-14T15:08:27-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-01-01 651003208 WOMANKIND INC WOMA 3052944004 1511 TRUMAN AVENUE KEY WEST FL 33040 CAROLYN ROBERTS EXECUTIVE DIRECTOR 3052944004 2023-11-10 1 CAROLYN ROBERTS 999009999 0 TINA HENTON P00630282 4078021200 2023-11-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLYN ROBERTS 1511 TRUMAN AVENUE KEY WEST FL 33040 1234386 0 X WWW.WOMANKINDKEYWEST.COM X 2000 FL FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS. 12 12 24 15 0 0 640261 580122 512035 519256 1293 2912 100070 99724 1253659 1202014 0 0 0 0 700957 776129 0 0 40558 451051 348613 1152008 1124742 101651 77272 1639583 1584807 874413 750658 765170 834149 WOMANKIND IS A MEDICAL AND WELLNESS CENTER PROVIDING HIGH-QUALITY FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS. 0 0 945483 615758 KEY 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. 945483 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 FL X CAROLYN ROBERTS 3052944004 1511 TRUMAN AVENUE KEY WEST FL 33040 COLLEEN QUIRK PRESIDENT 1.00 X X 0 0 0 JOHN O'NEILL VICE PRESIDENT 1.00 X X 0 0 0 PETER MOORCROFT TREASURER 1.00 X X 0 0 0 KRISTINA WELBURN SECRETARY 1.00 X X 0 0 0 MONA CLARK DIRECTOR 1.00 X 0 0 0 LEDA ANDREWS DIRECTOR 1.00 X 0 0 0 HON LURANA S SNOW DIRECTOR 1.00 X 0 0 0 LEA MOELLER DIRECTOR 1.00 X 0 0 0 KRISTIN ASHBY DIRECTOR 1.00 X 0 0 0 ELIZABETH STODDARD DIRECTOR 1.00 X 0 0 0 ASHLEY MATEJKA DIRECTOR 1.00 X 0 0 0 CHEYENNE PEPPER DIRECTOR (AS OF 8/2022) 1.00 X 0 0 0 CAROLYN ROBERTS EXECUTIVE DIRECTOR 45.00 X 100843 0 0 JAMES HURST FINANCE DIRECTOR 23.00 X 44355 0 0 145198 0 0 1 0 0 0 0 280222 299900 580122 OFFICE VISITS 621400 423012 423012 COST REIMBURSEMENT CON 621400 96244 96244 519256 2912 2912 128874 32372 96502 96502 MISCELLANENOUS INCOME 900099 3222 3222 3222 1202014 615758 0 6134 145198 123418 14520 7260 570736 485126 57073 28537 3311 2814 331 166 56884 48351 5689 2844 17693 7962 9731 39703 32008 7568 127 13269 11808 1197 264 34480 29308 5172 30354 28020 1225 1109 67048 55897 11151 110 93 17 31691 26937 4754 37787 22672 15115 LABORATORY FEES 32376 32376 MEDICAL SUPPLIES 18721 18721 OTHER PROGRAM EXPENSES 17783 13941 3591 251 DUES AND SUBSCRIPTIONS 6331 5381 950 1267 650 617 1124742 945483 138701 40558 503 845 298489 292660 49798 0 47882 72408 3578 2791 1378300 277332 1112124 1100968 126099 114025 1110 1110 1639583 1584807 48052 64370 706861 685488 118700 0 800 800 874413 750658 X 691940 809149 73230 25000 765170 834149 1639583 1584807 77272 -8293 0 X 0 1 X 1 0 X 409401 788763 437795 640261 580122 2856342 409401 788763 437795 640261 580122 2856342 324596 2531746 12924 4145 1608 1293 2912 22882 1924 705 3222 5851 2885075 2832783 0.87750 0.84560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,924. 2021 AMOUNT: $ 705. 2022 AMOUNT: $ 3,222. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 642883 642883 412160 33465 378695 150822 102555 48267 172435 141312 31123 1100968 SECURITY DEPOSITS 800 800 X 1226093 -8293 -8293 1234386 -32372 -32372 1202014 1157114 32372 32372 1124742 0 1124742 PART X, LINE 2: LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740) 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 -32,372. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF PRESCRIPTIONS SOLD 32,372. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990 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 WRITTEN CONFLICT OF INTEREST POLICY 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 15A PROCESS FOR DETERMINING COMPENSATION BASED UPON LOCAL NONPROFITS AS COMPARISON, THE BOARD OF DIRECTORS REVIEW, DETERMINE AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.