Womens Health Center Of West Virginia Inc
- Assets
- $2.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Charleston, WV
- Founding
- 12/1976
- Data as of
- 06/2023
- EIN
- 55-0559874
Organization Overview
Womens Health Center Of West Virginia Inc is located in Charleston, WV. The organization was established in 1976. As of 06/2023, Womens Health Center Of West Virginia Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Health Center Of West Virginia 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 06/2023, Womens Health Center Of West Virginia Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 5.9% per year over the past 8 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
THE MISSION OF THE WOMEN'S HEALTH CENTER IS TO PROVIDE AND TO ADVOCATE FOR ACCESS TO AFFORDABLE, HIGH QUALITY HEALTH SERVICES, ADDRESSING THE SPECIAL NEEDS OF WOMEN IN A MANNER THAT RESPECTS THEIR DIGNITY, RIGHT OF REPRODUCTIVE CHOICE, PERSONAL VALUES AND CONFIDENTIALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PLANNING SERVICES PROVIDE BIRTH CONTROL COUNSELING AND SUPPLIES; PAP SMEARS AND PELVIC EXAMINATIONS TO LOW INCOME WOMEN. CANCER SCREENING SERVICES INCLUDE PAP SMEARS, PELVIC AND BREAST EXAMS, AND MAMMOGRAPHY AND COLONSCOPY REFERRALS. BOTH PROGRAMS SERVICE RESIDENTS OF THE KANAWHA COUNTY AND CONTIGUOUS COUNTIES. GYNECOLOGICAL SERVICES WERE PROVIDED PRIMARILY TO LOW INCOME AND UNINSURED WOMEN IN KANAWHA COUNTY AND CONTIGUOUS COUNTIES. RIGHT FROM THE START PROVIDES PREGNANCY SUPPORT CASE MANAGEMENT SERVICES TO HIGH-RISK, MEDICAID-ELIGIBLE PREGNANT WOMEN AND INFANTS IN KANAWHA COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittni Mcguire President | Trustee | 4 | $0 |
Jennifer Jordan Secretary | OfficerTrustee | 4 | $0 |
Rachel Dash Vice President | OfficerTrustee | 4 | $0 |
Rusty Williams Director | OfficerTrustee | 4 | $0 |
Johnna Bailey Treasurer | Trustee | 1 | $0 |
Angelica Armstrong Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $371,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,665,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,036,991 |
| Total Program Service Revenue | $304,091 |
| Investment income | $21,831 |
| 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 | $2,362,913 |
| 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 | $855,340 |
| Pension plan accruals and contributions | $16,749 |
| Other employee benefits | $93,796 |
| Payroll taxes | $71,536 |
| 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 | $476,999 |
| Advertising and promotion | $35,203 |
| Office expenses | $115,733 |
| Information technology | $37,956 |
| Royalties | $0 |
| Occupancy | $121,977 |
| Travel | $68,951 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,712 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,570 |
| Insurance | $23,530 |
| All other expenses | $0 |
| Total functional expenses | $2,088,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,399,972 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,974 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,873 |
| Prepaid expenses and deferred charges | $21,280 |
| Net Land, buildings, and equipment | $1,356,719 |
| Investments—publicly traded securities | $62,276 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,900,094 |
| Accounts payable and accrued expenses | $61,888 |
| Grants payable | $0 |
| Deferred revenue | $206,346 |
| 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 | $553,732 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $821,966 |
| Net assets without donor restrictions | $2,078,128 |
| Net assets with donor restrictions | $0 |
| 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 | $2,900,094 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Civil Liberties Union Foundation Of Virginia Richmond, VA | $10,957,334 | $1,582,461 |
Womens Health Center Of West Virginia Inc Charleston, WV | $2,900,094 | $2,362,913 |
Hillel The Foundation For Jewish Campus Life Columbus, OH | $5,456,033 | $717,921 |
Citizens For Humane Action Inc Columbus, OH | $1,459,056 | $666,371 |
Lexington Fair Housing Council Inc Lexington, KY | $568,000 | $645,310 |
Harvest Institute Bethesda, MD | $48,502 | $27,306 |
A I H Charities Inc Mentor, OH | $271,419 | $0 |