Adria Womens Health
- Assets
- $316.6k
- Revenue
- $257.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Texas City, TX
- Founding
- 10/1993
- Data as of
- 12/2023
- EIN
- 76-0386986
Organization Overview
Adria Womens Health is located in Texas City, TX. The organization was established in 1993. 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 12/2023, Adria Womens Health employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adria 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, Adria Womens Health generated $257.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $233.0k during the year ending 12/2023. While expenses have increased by 13.6% per year over the past 5 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
ADRIA WOMEN'S HEALTH IS A NONPROFIT WOMEN'S HEALTH RESOURCE CLINIC, WHO'S PURPOSE IS TO SERVE WOMEN AND THEIR FAMILIES. WE PROVIDE LIFE-AFFIRMING MEDICAL SERVICES, EDUCATION, AND COUNSELING TO MEET A WOMAN WHERE SHE IS AND HELP HER FEEL EMPOWERED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES: STARTED NO COST PREGNANCY TESTING AND ULTRASOUND SERVICES IN OCTOBER 2023. THIS INCLUDED DISCUSSIONS OF PRE-NATAL HEALTH AND PREGNANCY CARE. IN THE FINAL QUARTER OF 2023, 21 CLIENTS WERE GIVEN PREGNANCY TESTS AND COUNSELING, AND 19 CLIENTS WERE GIVEN ULTRASOUND EXAMS.
CLIENT SUPPORT SERVICES: PROVIDED A VARIETY OF SERVICES TO EQUIP MOTHERS AND EXPECTANT MOTHERS IN PRACTICAL PRE-NATAL AND POST-PARTUM CARE OF HERSELF AND HER NEWBORN CHILD. PARENTING CLASSES INCLUDED 12-WEEK HOPE CLASS; ONE-ON-ONE TRAINING ON INFANT/CHILD CARE; ESL CLASSES; "24/7 DAD" TO TRAIN AND EQUIP MEN TO BE FATHERS. ALL COURSES ARE FREE OF CHARGE AND CONDUCTED BY TRAINED COMMUNITY VOLUNTEERS. THE SUPPORT SERVICES PROGRAMS AVERAGED 90 CLIENT-CONTACTS/MONTH.
BABY BOUTIQUE: THE BABY BOUTIQUE IS AN EXPANDED PROGRAM OF ADRIA WOMEN'S HEALTH IN 2023 THAT PROVIDED DIAPERS, FORMULA, CLOTHING, CRIBS, CAR SEATS, STROLLERS, AND OTHER ESSENTIAL ITEMS TO ASSIST MOTHERS TO CARE FOR THEIR INFANTS, UNTIL THREE YEARS OF AGE. ALL ITEMS ARE PROVIDED FREE OF CHARGE. THE BOUTIQUE REOPENED IN THE SECOND QUARTER 2023 IN OUR NEWLY RENOVATED FACILITY. EXPENSES ARE LOW BECAUSE THE BOUTIQUE IS OPERATED BY VOLUNTEERS AND MANY OF THE ITEMS PROVIDED ARE DONATIONS. THE BOUTIQUE HAD AN ESTIMATED 70 CLIENT-CONTACTS/MONTH SINCE REOPENING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carey Donnelly Executive Director | Officer | 32 | $30,750 |
Jack Roady President | OfficerTrustee | 3 | $0 |
Geri Bentley Vice President | OfficerTrustee | 3 | $0 |
Brent Haynes Secretary | OfficerTrustee | 3 | $0 |
Robert Meersman Treasurer | OfficerTrustee | 8 | $0 |
Chris Kinard Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,811 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,138 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,723 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $257,861 |
| 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. | $30,750 |
| Compensation of current officers, directors, key employees. | $30,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,950 |
| Fees for services: Accounting | $1,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,775 |
| Advertising and promotion | $8,955 |
| Office expenses | $2,413 |
| Information technology | $2,294 |
| Royalties | $0 |
| Occupancy | $90,143 |
| Travel | $3,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,305 |
| Interest | $0 |
| Payments to affiliates | $967 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,931 |
| All other expenses | $0 |
| Total functional expenses | $232,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,805 |
| Savings and temporary cash investments | $0 |
| 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 | $123,788 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $316,593 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $316,593 |
| Total liabilities and net assets/fund balances | $316,593 |