2025-10-21T15:23:16-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 651003208 WOMANKIND INC WOMA 3052944004 1511 TRUMAN AVENUE KEY WEST FL 33040 CAROLYN ROBERTS EXECUTIVE DIRECTOR 3052944004 2025-10-15 1 1 TINA HENTON P00630282 4078021200 2025-10-15 2024 2025-03-06 01:10:19Z CAROLYN ROBERTS 1511 TRUMAN AVENUE KEY WEST FL 33040 1545289 0 1 X WWW.WOMANKINDKEYWEST.COM X 2000 FL FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS. 10 10 23 28 0 0 589570 715770 526789 629378 1596 1745 133109 133479 1251064 1480372 0 0 0 0 788399 940089 0 0 64998 412170 398113 1200569 1338202 50495 142170 1643595 1710906 755978 730123 887617 980783 WOMANKIND IS A MEDICAL AND WELLNESS CENTER PROVIDING HIGH-QUALITY FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS. 0 0 1124453 762857 KEY AMONG THE ORGANIZATION'S TARGET GROUPS ARE WOMEN WHO EXPERIENCE BARRIERS TO HEALTHCARE INCLUDING RACIAL AND ETHNIC MINORITIES, THE INDIGENT UNINSURED OR UNDERINSURED, AND THE WORKING POOR. SERVICES ARE PROVIDED IN MONROE COUNTY. THE ORGANIZATION'S FUNDING COMES PRIMARILY FROM PUBLIC AND PRIVATE GRANTS, COMMUNITY PARTNERSHIPS AND CLIENT FEES. SINCE ITS INCEPTION, THE ORGANIZATION HAS RAPIDLY BECOME A VALUABLE RESOURCE AND A LEADER IN WOMEN'S HEALTHCARE AND EDUCATION IN MONROE COUNTY. 1124453 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X JAMES HURST 3052944004 1511 TRUMAN AVE KEY WEST FL 33040 COLLEEN QUIRK PRESIDENT 1.00 X X 0 0 0 JOHN O'NEILL VICE PRESIDENT 1.00 X X 0 0 0 PETER MOORCROFT TREASURER 1.00 X X 0 0 0 HON LURANA S SNOW SECRETARY 1.00 X X 0 0 0 LEDA ANDREWS DIRECTOR 1.00 X 0 0 0 KRISTIN ASHBY DIRECTOR 1.00 X 0 0 0 MONA CLARK DIRECTOR 1.00 X 0 0 0 KRIS KENNEDY DIRECTOR (AS OF 3/24) 1.00 X 0 0 0 CHEYENNE PEPPER DIRECTOR 1.00 X 0 0 0 TANGELA TORRES DIRECTOR 1.00 X 0 0 0 CAROLYN ROBERTS EXECUTIVE DIRECTOR 45.00 X 104616 0 0 JAMES HURST FINANCE DIRECTOR 23.00 X 32350 0 0 136966 0 0 1 0 0 0 0 245677 470093 9192 715770 OFFICE VISITS 621400 629378 629378 629378 1745 1745 198396 64917 133479 133479 1480372 762857 0 1745 136966 116421 13697 6848 730867 621238 73085 36544 4398 3738 440 220 67858 57679 6786 3393 15860 15860 43659 27911 748 15000 11245 8252 2993 50050 42539 7511 26358 22404 3954 75864 63669 12195 2283 1941 342 33661 28612 5049 22710 13626 9084 PROGRAM/MED SUPPLIES 78878 78878 LABORATORY FEES 37485 37485 SUBSIDIZED HEALTH CARE 60 60 1338202 1124453 148751 64998 1022 731 323347 260836 33932 38095 43757 72527 16166 14676 0 28169 1476529 343301 1086058 1133228 138203 161534 1110 1110 1643595 1710906 92551 91149 662627 638174 800 800 755978 730123 X 791001 915571 96616 65212 887617 980783 1643595 1710906 X 142170 23331 -72335 X 0 1 X 1 0 X 437795 640261 580122 589570 715770 2963518 437795 640261 580122 589570 715770 2963518 115936 2847582 1608 1293 2912 1596 1745 9154 705 3222 3927 2976599 3381980 0.95670 0.88750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 705. 2022 AMOUNT: $ 3,222. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 642883 642883 412160 54601 357559 169570 114922 54648 182008 173778 8230 69908 69908 1133228 SECURITY DEPOSITS 800 800 X 1568620 23331 23331 1545289 -64917 -64917 1480372 1475454 137252 137252 1338202 0 1338202 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) AND ACCORDINGLY NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF PRESCRIPTIONS SOLD -64,917. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF PRESCRIPTIONS SOLD 64,917. BAD DEBT ALLOWANCE 72,335. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS BYLAWS IN 2024 TO INCLUDE THE FOLLOWING FISCAL POLICIES: ALL MONIES RECEIVED BY OR IN THE NAME OF THE CORPORATION SHALL BE DEPOSITED IN A BANK ACCOUNT AS AUTHORIZED BY THE BOARD OF DIRECTORS. ALL CASH DISBURSEMENTS FROM SUCH BANK ACCOUNTS IN AN AMOUNT GREATER THAN A MAXIMUM OF $2,500 SHALL REQUIRE TWO (2) SIGNATURES: ONE BOARD MEMBER AND ONE SIGNOR DESIGNATED BY THE BOARD OF DIRECTORS. THE DISBURSEMENT AMOUNT REQUIRING TWO SIGNATURES SHALL BE ESTABLISHED BY A MAJORITY VOTE OF THE BOARD AND MAY BE REVISED AT ANY TIME BY MAJORITY VOTE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY FOR ITS OFFICERS, DIRECTORS, AND TRUSTEES. ALL MUST SIGN A STATEMENT ANNUALLY CERTIFYING THAT THEY HAVE READ, HAVE UNDERSTOOD AND WILL COMPLY WITH THE POLICIES AND PROCEDURES REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BASED UPON LOCAL NONPROFITS AS COMPARISON, THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT ALLOWANCE -72,335.