Femhealth Usa Inc
- Assets
- $5.0m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Washington, DC
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-4144274
Organization Overview
Femhealth Usa Inc, operating under the name Carafem, is located in Washington, DC. The organization was established in 2014. 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, Carafem employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carafem 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, Carafem generated $9.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $8.2m during the year ending 12/2021. While expenses have increased by 21.5% 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
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES PROGRAM - FEMHEALTH USA, INC. SPECIALIZES IN PROVIDING AFFORDABLE BIRTH CONTROL OPTIONS AND EARLY ABORTION CARE. THE GOAL OF HEALTH SERVICES IS TO OFFER CARING, COMPASSIONATE AND CONFIDENTIAL SUPPORT THAT IS DESIGNED SPECIFICALLY FOR THE COMFORT AND PEACE OF MIND OF THOSE WITH UNINTENDED OR UNWANTED PREGNANCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Grant Secretary And COO | Officer | 40 | $224,534 |
Christopher Purdy Chair And President | OfficerTrustee | 24 | $40,791 |
Julie Stewart Treasurer | OfficerTrustee | 0.25 | $0 |
Nicole Gray Director | Trustee | 0.25 | $0 |
Sara J Newmann Director | Trustee | 0.25 | $0 |
Jennifer Tapper Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Upic Health Llc Call Center Operations | 12/30/21 | $566,784 |
Contractor #2 Consulting Physicians | 12/30/21 | $233,140 |
Contractor #3 Consulting Physicians | 12/30/21 | $101,405 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $317,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,454,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,771,565 |
| Total Program Service Revenue | $5,732,732 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,528,417 |
| 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. | $295,749 |
| Compensation of current officers, directors, key employees. | $207,616 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,924,500 |
| Pension plan accruals and contributions | $119,309 |
| Other employee benefits | $352,646 |
| Payroll taxes | $158,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,866 |
| Fees for services: Accounting | $70,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,245,950 |
| Advertising and promotion | $1,081,597 |
| Office expenses | $100,302 |
| Information technology | $250,484 |
| Royalties | $0 |
| Occupancy | $331,583 |
| Travel | $27,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $430 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,404 |
| Insurance | $156,113 |
| All other expenses | $6,858 |
| Total functional expenses | $8,244,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,700,761 |
| Savings and temporary cash investments | $261 |
| Pledges and grants receivable | $640,557 |
| Accounts receivable, net | $413,747 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,920 |
| Prepaid expenses and deferred charges | $34,147 |
| Net Land, buildings, and equipment | $176,666 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,279 |
| Total assets | $5,023,338 |
| Accounts payable and accrued expenses | $542,953 |
| 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 | $80,036 |
| Total liabilities | $622,989 |
| Net assets without donor restrictions | $1,620,451 |
| Net assets with donor restrictions | $2,779,898 |
| 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 | $5,023,338 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Femhealth Usa Inc has recieved totaling $1,203,991.
| Awarding Organization | Amount |
|---|---|
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $900,000 |
Hopewell Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $196,524 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $25,732 |
Womens Reproductive Rights Assistance Project Wrrap Santa Monica, CA PURPOSE: Reproductive healthcare | $21,735 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Femhealth Usa Inc Washington, DC | $5,023,338 | $9,528,417 |
Northbay Education Inc North East, MD | $31,944,131 | $6,176,578 |
Crisis Pregnancy Center Of Tidewater Inc Chesapeake, VA | $3,244,398 | $2,920,508 |
Abortion Care Network Washington, DC | $2,896,777 | $3,053,912 |
Resolve Incorporated McLean, VA | $2,009,137 | $2,146,021 |
Lamaze International Washington, DC | $2,195,981 | $1,838,528 |
American Midwifery Certification Board Inc Linthicum Heights, MD | $4,434,176 | $2,051,680 |
Charlottesville Pregnancy Center Charlottesville, VA | $554,763 | $739,250 |
Pregnancy Resource Center Of Metro Richmond Henrico, VA | $1,139,929 | $1,127,753 |
Care Net Resource Pregnancy Newport News, VA | $1,475,333 | $1,080,379 |
Assist Crisis Pregnancy Center Annandale, VA | $3,223,707 | $1,550,095 |
Pregnancy Aid Centers Inc College Park, MD | $2,392,555 | $779,076 |