Womens Birth & Wellness Center Inc
- Assets
- $2.7m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 71
- Location
- Chapel Hill, NC
- Founding
- 07/2005
- Data as of
- 12/2020
- EIN
- 20-0181203
Organization Overview
Womens Birth & Wellness Center Inc is located in Chapel Hill, NC. The organization was established in 2005. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2020, Womens Birth & Wellness Center Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Birth & Wellness Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Womens Birth & Wellness Center Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $4.5m during the year ending 12/2020. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
WOMEN'S HEALTH CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING WOMEN IN THE COMMUNITY OF ALL AGES, ECONOMIC STRATA AND CULTURES WITH COMPREHENSIVE WELL-WOMAN, MATERNITY AND PREVENTIVE HEALTH CARE SERVICES
COLLABORATION WITH EMERGING BIRTH CENTERS - ASSISTING WITH STRATEGIC PLANNING IN DEVELOPMENT, PARTICIPATION IN CONFERENCES AND TRADE ORGANIZATIONS
BOUTIQUE PROVIDES ITEMS RELATED TO BIRTHING, NURSING, INFANT CARE TO PATIENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Dumas Clinical Director | Officer | 40 | $107,987 |
Andrea Honea Bennett Executive Director | Officer | 40 | $90,149 |
Lisa Lowe-Hall Executive Director | Officer | 40 | $65,712 |
Sofia Marks Director Of Admin Svcs | Officer | 40 | $55,605 |
Cynthia Meurling Board Treasurer | Officer | 3 | $0 |
Elizabeth Kasper Board President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,123 |
| Total Program Service Revenue | $3,935,205 |
| Investment income | $214,522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $58,129 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,333,742 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,942 |
| Compensation of current officers, directors, key employees. | $88,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,518,737 |
| Pension plan accruals and contributions | $23,079 |
| Other employee benefits | $184,271 |
| Payroll taxes | $205,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $232,349 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,952 |
| Advertising and promotion | $14,057 |
| Office expenses | $26,980 |
| Information technology | $54,426 |
| Royalties | $0 |
| Occupancy | $261,988 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,144 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,250 |
| Insurance | $193,786 |
| All other expenses | $73,906 |
| Total functional expenses | $4,484,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$36,380 |
| Savings and temporary cash investments | $1,575,403 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $367,301 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $121,882 |
| Prepaid expenses and deferred charges | $95,318 |
| Net Land, buildings, and equipment | $101,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $462,131 |
| Total assets | $2,686,952 |
| Accounts payable and accrued expenses | $52,564 |
| Grants payable | $0 |
| Deferred revenue | $501,669 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $584,605 |
| Other liabilities | $0 |
| Total liabilities | $1,138,838 |
| Net assets without donor restrictions | $1,518,094 |
| Net assets with donor restrictions | $30,020 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,686,952 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Womens Birth & Wellness Center Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The National Campaign To Prevent Teen And Unplanned Pregnancy Washington, DC PURPOSE: REPRODUCTIVE WELL BEING SHARED LEARED COLLABORATIVE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
National Black Womens Health Project Inc Atlanta, GA | $16,123,584 | $12,513,831 |
Memphis Center For Reproductive Memphis, TN | $6,355,954 | $4,650,545 |
Care For Aids Inc Atlanta, GA | $3,012,964 | $5,467,316 |
Womens Birth & Wellness Center Inc Chapel Hill, NC | $2,686,952 | $4,333,742 |
Jacaranda Health Durham, NC | $6,496,873 | $7,607,376 |
Feminist Womens Health Center Inc Atlanta, GA | $2,939,107 | $3,929,658 |
Atlanta Birth Center Inc Atlanta, GA | $812,209 | $2,653,137 |
Crisis Pregnancy Center Of Tidewater Inc Chesapeake, VA | $3,244,398 | $2,920,508 |
American Sexual Health Association Research Triangle Park, NC | $1,374,425 | $1,802,172 |
Resolve Incorporated McLean, VA | $2,009,137 | $2,146,021 |
Life Choices Of Memphis Inc Memphis, TN | $1,777,864 | $1,701,279 |