2024-09-10T15:35:01-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-01-01 651003208 WOMANKIND INC WOMA 3052944004 1511 TRUMAN AVENUE KEY WEST FL 33040 CAROLYN ROBERTS EXECUTIVE DIRECTOR 3052944004 2024-09-05 1 1 LACEY M QUATSOE P01300865 4078021200 2024-09-04 2023 2024-08-08 14:25:15Z CAROLYN ROBERTS 1511 TRUMAN AVENUE KEY WEST FL 33040 1293134 0 X WWW.WOMANKINDKEYWEST.COM X 2000 FL FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS. 9 9 16 15 0 0 580122 589570 519256 526789 2912 1596 99724 133109 1202014 1251064 0 0 0 0 776129 788399 0 0 59662 348613 412170 1124742 1200569 77272 50495 1584807 1643595 750658 755978 834149 887617 WOMANKIND IS A MEDICAL AND WELLNESS CENTER PROVIDING HIGH-QUALITY FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS. 0 0 993340 659898 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. 993340 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 6 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X JAMES HURST 3052944004 1511 TRUMAN AVE KEY WEST FL 33040 COLLEEN QUIRK PRESIDENT & ACTING SECRETARY 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 LEDA ANDREWS DIRECTOR 1.00 X 0 0 0 KRISTIN ASHBY DIRECTOR 1.00 X 0 0 0 MONA CLARK DIRECTOR 1.00 X 0 0 0 CHEYENNE PEPPER DIRECTOR 1.00 X 0 0 0 HON LURANA S SNOW DIRECTOR 1.00 X 0 0 0 TANGELA TORRES DIRECTOR 1.00 X 0 0 0 CAROLYN ROBERTS EXECUTIVE DIRECTOR 45.00 X 95000 0 0 JAMES HURST FINANCE DIRECTOR 23.00 X 30705 0 0 125705 0 0 0 0 0 0 0 236143 353427 7173 589570 OFFICE VISITS 621400 526789 526789 526789 1596 1596 175179 42070 133109 133109 1251064 659898 0 1596 125705 106849 12571 6285 583220 495737 58322 29161 23613 20071 2361 1181 55861 47482 5586 2793 19690 19690 63079 42661 5418 15000 8080 6254 1826 49729 39348 6965 3416 22024 18720 3304 72522 59430 13092 32308 27462 4846 38528 23116 15412 PROGRAM/MED SUPPLIES 59838 59838 LABORATORY FEES 39061 39061 SUBSIDIZED HEALTH CARE 7311 7311 1200569 993340 147567 59662 845 1022 292660 323347 21406 33932 51002 43757 2791 16166 1395698 309640 1100968 1086058 114025 138203 1110 1110 1584807 1643595 64370 92551 685488 662627 800 800 750658 755978 X 809149 791001 25000 96616 834149 887617 1584807 1643595 X 50495 24178 -21205 X 0 1 X 1 0 X 788763 437795 640261 580122 589570 3036511 788763 437795 640261 580122 589570 3036511 327920 2708591 4145 1608 1293 2912 1596 11554 705 3222 3927 3051992 3030729 0.88750 0.87750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 705. 2022 AMOUNT: $ 3,222. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 642883 642883 412160 44033 368127 168220 112406 55814 172435 153201 19234 1086058 SECURITY DEPOSITS 800 800 X 1317312 24178 24178 1293134 -42070 -42070 1251064 1263844 63275 63275 1200569 0 1200569 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. 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. FORM 990, PART XI, LINE 9: BAD DEBT ALLOWANCE -21,205.