First Coast Womens Services
- Assets
- $3.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Jacksonville, FL
- Founding
- 02/1994
- Data as of
- 12/2020
- EIN
- 59-3200240
Organization Overview
First Coast Womens Services is located in Jacksonville, FL. The organization was established in 1994. 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 12/2020, First Coast Womens Services employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Coast Womens Services 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 12/2020, First Coast Womens Services generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $1.3m during the year ending 12/2020. While expenses have increased by 6.6% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
EMOTIONAL AND PHYSICAL SUPPORT TO WOMEN IN NEED INCLUDING CLOTHING, HEALTH AND PREGNANCY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR FOCUS IS TO EDUCATE OUR CLIENTS SO THEY MIGHT MAKE AN INFORMED DECISION BY OFFERING FREE PREGNANCY TESTS, ULTRASOUND, OPTIONS COUNSELING, REFERRALS FOR PRENATAL CARE, POST-ABORTIVE COUNSELING, AS WELL AS OTHER COMMUNITY SERVICES. COUNSELING TOPICS INCLUDE FETAL DEVELOPMENT, ABORTION, ADOPTION, ABSTINENCE AND PARENTING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Weber CEO | Officer | 40 | $102,910 |
Eric Griggs Treasurer | Officer | 5 | $0 |
Julie Van Voorhis Vice Chairman | Officer | 5 | $0 |
Ken Atlee Chairman | Officer | 5 | $0 |
Dayle Milton Secretary | Officer | 5 | $0 |
Courtney Mcgehee Director | Trustee | 5 | $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 | $1,489,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,489,934 |
| Total Program Service Revenue | $0 |
| Investment income | $463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,591 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $430,108 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,088,296 |
| 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. | $103,511 |
| Compensation of current officers, directors, key employees. | $31,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $663,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $58,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $350 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,898 |
| Office expenses | $30,392 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $22,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,849 |
| Insurance | $26,942 |
| All other expenses | $106,481 |
| Total functional expenses | $1,267,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $454,502 |
| Savings and temporary cash investments | $326,191 |
| Pledges and grants receivable | $64,186 |
| 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 | $48,605 |
| Net Land, buildings, and equipment | $2,287,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,747 |
| Total assets | $3,185,046 |
| Accounts payable and accrued expenses | $116,538 |
| 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 | $2,400 |
| Total liabilities | $118,938 |
| Net assets without donor restrictions | $3,060,109 |
| Net assets with donor restrictions | $5,999 |
| 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 | $3,185,046 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that First Coast Womens Services has recieved totaling $123,913.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $33,214 |
Van Voorhis Family Foundation Ponte Vedra Beach, FL PURPOSE: CHARITABLE DONATION | $25,000 |
Choose Life Inc Live Oak, FL PURPOSE: ADOPT COUNSEL & SUPP | $18,900 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING/VARIOUS | $12,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $7,000 |
Pga Tour Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Health Comprehensive Imaging Services Inc Boynton Beach, FL | $4,066,926 | $6,920,573 |
National Black Womens Health Project Inc Atlanta, GA | $16,123,584 | $12,513,831 |
Childrens Comprehensive Care Center Incorporated Pompano Beach, FL | $4,388,477 | $7,638,379 |
Healthy Start Coalition Of Miami-Dade Inc Miami, FL | $4,548,384 | $7,299,308 |
Care For Aids Inc Atlanta, GA | $3,012,964 | $5,467,316 |
Healthy Mothers Healthy Babies Coalition Of Palm Beach County Inc Greenacres, FL | $1,984,950 | $5,313,984 |
Feminist Womens Health Center Inc Atlanta, GA | $2,939,107 | $3,929,658 |
Gift Of Life Foundation Montgomery, AL | $1,503,780 | $2,226,976 |
Atlanta Birth Center Inc Atlanta, GA | $812,209 | $2,653,137 |
New Life Solutions Inc Largo, FL | $4,082,161 | $2,845,106 |
Community Pregnancy Clinics Inc Naples, FL | $4,333,432 | $2,789,178 |
Breath Of Life Inc Largo, FL | $709,322 | $2,183,258 |