Womankind Inc
- Assets
- $1.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Key West, FL
- Founding
- 10/2000
- Data as of
- 12/2021
- EIN
- 65-1003208
Organization Overview
Womankind Inc is located in Key West, FL. The organization was established in 2000. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Womankind Inc employed 22 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 $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Roberts Executive Director | Officer | 45 | $90,055 |
James Hurst Finance Director | Officer | 23 | $42,936 |
Kristina Welborn Secretary | OfficerTrustee | 1 | $0 |
Colleen Quirk President | OfficerTrustee | 1 | $0 |
Peter Moorcroft Treasurer | OfficerTrustee | 1 | $0 |
Lea Moeller Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $375,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $640,261 |
| Total Program Service Revenue | $512,035 |
| Investment income | $1,293 |
| 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 | $99,365 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,253,659 |
| 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. | $132,991 |
| Compensation of current officers, directors, key employees. | $13,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,291 |
| Payroll taxes | $49,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,094 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,129 |
| Advertising and promotion | $14,072 |
| Office expenses | $38,290 |
| Information technology | $21,817 |
| Royalties | $0 |
| Occupancy | $78,810 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $366 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,634 |
| Insurance | $27,754 |
| All other expenses | $12,823 |
| Total functional expenses | $1,152,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,992 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $49,798 |
| Accounts receivable, net | $47,882 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,578 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,112,124 |
| Investments—publicly traded securities | $126,099 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,110 |
| Total assets | $1,639,583 |
| Accounts payable and accrued expenses | $48,052 |
| 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 | $706,861 |
| Unsecured mortgages and notes payable | $118,700 |
| Other liabilities | $800 |
| Total liabilities | $874,413 |
| Net assets without donor restrictions | $691,940 |
| Net assets with donor restrictions | $73,230 |
| 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 | $1,639,583 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Womankind Inc has recieved totaling $192,879.
| Awarding Organization | Amount |
|---|---|
Hfsf Grants Management Inc Miami, FL PURPOSE: WK-MONROE COUNTY ACCESS TO CARE COLLABORATIVE | $52,540 |
Hfsf Grants Management Inc Miami, FL PURPOSE: WK-MONROE COUNTY ACCESS TO CARE COLLABORATIVE | $52,540 |
Fred M Klaus & Harold Murphy Klaus Fred First Union Bank Las Vegas, NV PURPOSE: GENERAL OPERATING | $35,000 |
Edward B And Joan T Knight Foundation Inc Key West, FL PURPOSE: HEALTHCARE | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $20,000 |
Larry Dion Foundation Key West, FL PURPOSE: UNRESTRICTED | $4,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Bay Area Youth Services Inc Tampa, FL | $4,250,223 | $9,248,037 |
Prime Time Palm Beach County Inc Boynton Beach, FL | $1,762,006 | $7,557,029 |
Little Star Foundation Santa Rosa Beach, FL | $1,136,389 | $3,525,981 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Florida Pregnancy Care Network Inc Tallahassee, FL | $1,191,196 | $4,344,801 |
Helping Abused Neglected Disadvantaged Youth-Handy-Inc Fort Lauderdale, FL | $2,544,689 | $4,316,783 |
Youth Crisis Center Inc Jacksonville, FL | $2,793,358 | $4,972,104 |
Youth Haven Inc Naples, FL | $12,129,696 | $4,095,563 |