Womankind Inc
- Assets
- $430.4k
- Revenue
- $1.0m
- Investments
- $113.1k
- Employees
- 7
- Location
- Cleveland, OH
- Founding
- 12/1975
- Data as of
- 12/2021
- EIN
- 51-0168651
Organization Overview
Womankind Inc is located in Cleveland, OH. The organization was established in 1975. 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 12/2021, Womankind Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womankind 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 12/2021, Womankind Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WOMANKINDS MISSION IS TO ENCOURAGE AND ASSIST THE EXPECTANT MOTHER IN THE CONTINUATION OF HER PREGNANCY THROUGH THE AVAILABILITY OF QUALITY, COMPREHENSIVE HEALTH CARE AND SUPPORT SERVICES IN A LOVING AND CARING ENVIRONMENT, TO DO ALL POSSIBLE TO ENSURE A HEALTHY PREGNANCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CLINIC FACILITIES: PROVIDE PRENATAL CARE THROUGH THE FIRST 28 WEEKS OF PREGNANCY INCLUDING: EDUCATION, CONFIRMATION EXAMS, SCREENING FOR HYPERTENSION, STDS, CERVICAL AND BREAST CANCER AND GESTATIONAL DIABETES, ASSISTANCE WITH PLANNING FOR TRIMESTER CARE AND DELIVERY, NUTRITIONAL COUNSELING, AND REFERRALS FOR HIGH RISK CARE TO WIC PROGRAMS.TOTAL WOMEN SERVED: 499TOTAL VISITS ALL SERVICES: 1969TOTAL NUMBER OF PREGNANCY TESTS: 54TOTAL NEW PRENATAL CLIENTS: 91
COUNSELING OF CLIENTS: PROVIDE CLIENT COUNSELING THAT INCLUDES THE FOLLOWING: EMOTIONAL SUPPORT, DECISION MAKING, RELATIONSHIP ISSUES, PARENTING CONCERNS, AND EVALUATION FOR REFERRALS. WOMANKIND HAS A LICENSED INDEPENDENT SOCIAL WORKER ON STAFF WHO PROVIDES DIAGNOSIS AND TREATMENT. WOMANKINDS LONG-TERM GOALS ARE TO PRROVIDE THE SERVICES ABOVE TO MORE WOMEN IN NEED. WE ARE FOCUSED ON OUR LONG-TERM FINANCIAL NEEDS TO ENABLE US TO CARRY OUT OUR MISSION.TOTAL COUNSELING SESSIONS HELD (ESTIMATE): 140
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albert Kirchner Trustee | OfficerTrustee | 1 | $0 |
Robert Tayek President | OfficerTrustee | 1 | $0 |
Dave Bongorno Treasurer | Trustee | 5 | $0 |
Toni Gideon Trustee | Trustee | 0.25 | $0 |
Gus Skapek Trustee | Trustee | 0.25 | $0 |
Carol Fiorelli Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,276 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $918,227 |
| Noncash contributions included in lines 1a–1f | $629,343 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $919,503 |
| Total Program Service Revenue | $0 |
| Investment income | $5,904 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $77,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,002,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,193 |
| Payroll taxes | $19,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,751 |
| Advertising and promotion | $5,217 |
| Office expenses | $30,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,352 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,685 |
| Insurance | $8,551 |
| All other expenses | $0 |
| Total functional expenses | $1,105,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,101 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,751 |
| Net Land, buildings, and equipment | $68,750 |
| Investments—publicly traded securities | $145,238 |
| Investments—other securities | $113,134 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,300 |
| Total assets | $430,389 |
| Accounts payable and accrued expenses | $19,693 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,693 |
| Net assets without donor restrictions | $249,365 |
| Net assets with donor restrictions | $161,331 |
| 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 | $430,389 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Womankind Inc has recieved totaling $9,500.
| Awarding Organization | Amount |
|---|---|
Asian Pacific Fund San Francisco, CA PURPOSE: GENERAL SUPPORT | $8,500 |
Mcgrath-Spellman Family Foundation Sanibel, FL PURPOSE: PHILANTHROPIC | $1,000 |
Endowment Analysis
| Beg. Balance | $161,332 |
| Ending Balance | $161,332 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maternal & Family Health Services Inc Wilkes Barre, PA | $14,173,438 | $16,511,010 |
Womens Care Center Inc South Bend, IN | $17,495,094 | $13,609,311 |
Community Volunteers In Medicine Inc West Chester, PA | $17,269,138 | $8,958,249 |
Birth Center Bryn Mawr, PA | $6,613,756 | $6,532,114 |
Midwife Center For Birth And Womens Health Pittsburgh, PA | $4,489,188 | $3,397,504 |
Covenant House Inc Philadelphia, PA | $3,158,488 | $3,841,895 |
Life International Inc Grand Rapids, MI | $2,685,561 | $3,086,002 |
Life Centers Inc Indianapolis, IN | $1,613,993 | $2,069,642 |
Catholic Charities Of The Diocese Of Covington Inc Covington, KY | $6,074,097 | $1,923,162 |
Atm Education Columbus, OH | $630,737 | $1,813,917 |
Clarity Of South Central Indiana Inc Columbus, IN | $712,911 | $1,853,778 |
Health Care Corporation Erie, PA | $343,974 | $1,525,639 |