Womankind INC FY2022 filing

Tax-deductible

Garfield Heights, OH501(c)(3)Health CareEIN 51-0168651

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.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $27K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $102K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$8K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$938K
-6% vs prior year
Spent
$937K
To programs
86%
Net assets
$369K
By yearFY2020–FY2024
Revenue
$938K
FY2022▼ -6%
Revenue by fiscal year
FY2020$1.3M
FY2021$1.0M
FY2022$938K
FY2023$872K
FY2024$847K
Expenses
$937K
FY2022▼ -15%
Expenses by fiscal year
FY2020$1.3M
FY2021$1.1M
FY2022$937K
FY2023$697K
FY2024$731K
Net assets
$369K
FY2022▼ -10%
Net assets by fiscal year
FY2020$460K
FY2021$411K
FY2022$369K
FY2023$574K
FY2024$720K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CWomankind INC
EINHdr · item D51-0168651
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFDec 1975
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CGarfield Heights, OH
NTEE classificationIRS BMFHealth Care (E400)
WebsiteHdr · item Jwww.womankindcleveland.com

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.08 Fundraising $0.06
Program services86%$803K
Management & general8%$78K
Fundraising6%$55K
Total functional expensesLn 25$937K

Financial health

Is it on solid ground?

Program efficiency
86%
of spending reaches programs
Operating runway
7.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+0.1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$377K
FY2022▼ -12%
Total assets by fiscal year
FY2020$472K
FY2021$430K
FY2022$377K
FY2023$777K
FY2024$844K
Total liabilities
$8K
FY2022▼ -61%
Total liabilities by fiscal year
FY2020$13K
FY2021$20K
FY2022$8K
FY2023$203K
FY2024$124K
Revenue less expensesPt I · Ln 19$1K
Total assetsPt X · Ln 16$377K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Balance Sheet

Part X · end of year
CashLn 1$71K
Total assetsLn 16$377K
Total liabilitiesLn 26$8K
Total net assetsLn 32$369K
Months of cash on handcomputed0.9

Statement of Revenue

Part VIII
Contributions & grants$810K · 86%
Other revenue$126K · 13%
Contributions & grants86%$810K
Other revenue13%$126K
Investment income$2K
Total revenueLn 12$938K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $287K · Operating expenses (Pt IX) $937K · Less non-cash grants $485K · Cash operating expenses/yr $452K
7.6 months
Where the money goes
Program services
Program services $803K · Total expenses $937K
86%
Management & General
Management & general $78K · Total expenses $937K
8%
Fundraising
Fundraising $55K · Total expenses $937K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $59K · Solicited contributions (3-yr avg) $1.0M
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $810K · Total revenue $938K
86%
Government reliance
Government grants — · Total revenue $938K
—
Earned-income share
Program service revenue $0 · Total revenue $938K
0%
Investment reliance
Investment income $2K · Total revenue $938K
+0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $937K
0%
Growth & trend
Revenue growth (YoY)
This year $938K · Prior year $1.0M
-6%
Net-asset trend (YoY)
End of year $369K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $938K · Expenses $937K
+0.1%
Liabilities-to-Assets
Total liabilities — · Total assets $377K
—
Net-asset ratio
Net assets $369K · Total assets $377K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $120K · Other securities (Pt X, ln 12) $96K · Total assets (Pt X, ln 16) $377K
57%
People & payroll
Highest Reported Total Compensation
Individual Toni Gideon · Reported title Trustee · Highest reported compensation $0 · Total expenses $937K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $240K · Total expenses $937K
26%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%——
Overhead ratio 8%——
Fundraising cost ratio 7%——
Revenue growth -6%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Womankind INC executive salaries →

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Governance & Policies

Part VI
  • 11Voting board membersPt VI · Ln 1a
  • 11Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Helps expectant mothers continue pregnancies with healthcare and support for healthy babies.

Provided by the organization

This section is blank until Womankind INC claims this page.

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Mission & Programs · Part III

Where the work happens

2 program services account for $803K of program spending, described in the organization's own filed words · FY2022.
01

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…

$705Kprogram expense
02

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.

$98Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $847K$731K-3% 990 PDF
FY2023 $872K$697K-7% 990 PDF
FY2022 Viewing $938K$937K-6% 990 PDF
FY2021 $1.0M$1.1M-22% 990 PDF
FY2020 $1.3M$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2022

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $937,071 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $698$698
IX-7 Other salaries and wagesPrograms $151,859 · Management $40,036 · Fundraising $23,532$215,427
IX-9 Other employee benefitsPrograms $5,407 · Management $916 · Fundraising $916$7,239
IX-10 Payroll taxesPrograms $12,356 · Management $3,257 · Fundraising $1,915$17,528
IX-11g Other fees for servicesPrograms $3,925 · Management $14,792 · Fundraising $9,009$27,726
IX-12 Advertising and promotionFundraising $2,601$2,601
IX-13 Office expensesPrograms $16,555 · Management $6,356 · Fundraising $8,730$31,641
IX-16 OccupancyPrograms $106,734 · Management $5,755 · Fundraising $5,755$118,244
IX-22 Depreciation, depletion and amortizationPrograms $7,364 · Management $576$7,940
IX-23 InsurancePrograms $4,434 · Management $5,876 · Fundraising $819$11,129
IX-24 Other expenses (24a–d)Programs $494,109 · Management $763 · Fundraising $2,026$496,898
IX-25 Total functional expensesPrograms $803,441 · Management $78,327 · Fundraising $55,303$937,071

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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