Comfortcare Womens Health
- Assets
- $2.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Staunton, VA
- Founding
- 11/1983
- Data as of
- 12/2023
- EIN
- 54-1222456
Organization Overview
Comfortcare Womens Health is located in Staunton, VA. The organization was established in 1983. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2023, Comfortcare Womens Health employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comfortcare Womens Health 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 12/2023, Comfortcare Womens Health generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $688.6k during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMFORTCARE WOMEN'S HEALTH IS A LIFE-AFFIRMING, NONPROFIT MEDICAL CLINIC THAT SEEKS TO ENGAGE, EDUCATE, EQUIP AND EMPOWER WOMEN AND MEN MOST VULNERABLE TO ABORTION WHEN FACING AN UNINTENDED PREGNANCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFE-AFFIRMING, NON-PROFIT MEDICAL CLINIC EMPOWERING INDIVIDUALS IN UNPLANNED PREGNANCY THROUGH MEDICAL SERVICES, COMPASSION AND EDUCATION
LIFE-AFFIRMING, NON-PROFIT MEDICAL CLINIC EMPOWERING INDIVIDUALS IN UNPLANNED PREGNANCY THROUGH MEDICAL SERVICES, COMPASSION AND EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Crawford Ex-Officio | OfficerTrustee | 40 | $63,605 |
Dr Steven Kator Member | Trustee | 1 | $0 |
Pastor Steve Paulus Member | Trustee | 1 | $0 |
Scott Risser Board Chair | OfficerTrustee | 1 | $0 |
Teresa Sours Member | Trustee | 1 | $0 |
Michelle Spivey Member | Trustee | 1 | $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 | $535,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,667 |
| Total Program Service Revenue | $0 |
| Investment income | $5,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $235,819 |
| Net Income from Fundraising Events | $332,011 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,109,238 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $337,153 |
| Pension plan accruals and contributions | $7,943 |
| Other employee benefits | $0 |
| Payroll taxes | $25,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $62,290 |
| Office expenses | $34,599 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,460 |
| Travel | $6,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,588 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,906 |
| Insurance | $17,498 |
| All other expenses | $7,857 |
| Total functional expenses | $688,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,971 |
| Savings and temporary cash investments | $247,471 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,602,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,982,242 |
| Accounts payable and accrued expenses | $423,413 |
| 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 | $423,413 |
| Net assets without donor restrictions | $1,558,711 |
| Net assets with donor restrictions | $118 |
| 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 | $1,982,242 |