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Nonprofiteer
← OPTIONS FOR WOMEN PREGNANCY HELP CLINIC INC

Form 990 for tax year 2023

Filed by OPTIONS FOR WOMEN PREGNANCY HELP CLINIC INC.

Totals

Total revenue
$1,180,115
Total expenses
$593,227
Contributions and grants received
$991,988
Grants paid
$0
Program service revenue
$0
Investment income
$21,055
Other revenue
$167,072
Total assets, end of year
$2,610,174
Total liabilities, end of year
$4,722
Net assets or fund balances, end of year
$2,605,452
Program services expenses (Part IX)
$516,268
Management and general expenses
$38,192
Fundraising expenses
$38,767
Program service expenses (Part III)
$516,268

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $838,866

  • 1f · All other contributions, gifts and grants

    $153,122

  • 1g · Noncash contributions included above

    $105,903

  • 3 · Investment income

    total $21,055 · related or exempt $21,055

  • 8a · Fundraising events: gross income

    $186,804

  • 8b · Fundraising events: direct expenses

    $24,505

  • 8c · Net income from fundraising events

    total $162,299

  • 11a · Other revenue: OTHER REVENUE

    total $4,773 · related or exempt $4,773

  • 11e · Other revenue, total

    $4,773

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,281 · program services $41,058 · management and general $13,482 · fundraising $6,741

  • 7 · Other salaries and wages

    total $294,028 · program services $275,502 · management and general $4,071 · fundraising $14,455

  • 10 · Payroll taxes

    total $27,408 · program services $18,363 · management and general $6,030 · fundraising $3,015

  • 11c · Fees: accounting

    total $3,319 · management and general $3,319

  • 12 · Advertising and promotion

    total $80,960 · program services $80,960

  • 13 · Office expenses

    total $25,652 · program services $21,291 · management and general $3,335 · fundraising $1,026

  • 16 · Occupancy

    total $5,439 · program services $4,514 · management and general $707 · fundraising $218

  • 17 · Travel

    total $2,079 · program services $1,726 · management and general $270 · fundraising $83

  • 22 · Depreciation, depletion and amortization

    total $19,549 · program services $19,549

  • 23 · Insurance

    total $16,870 · program services $14,002 · management and general $2,193 · fundraising $675

  • 24a · Other expenses: ADVANCEMENT DEPARTMENT

    total $11,082 · fundraising $11,082

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $10,680 · program services $8,865 · management and general $1,388 · fundraising $427

  • 24c · Other expenses: OTHER EXPENSES

    total $9,403 · program services $7,805 · management and general $1,222 · fundraising $376

  • 24d · Other expenses: MEDICAL CLINIC EXPENSES

    total $8,742 · program services $8,742

  • 24e · All other expenses

    total $16,735 · program services $13,891 · management and general $2,175 · fundraising $669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,187,785 · end of year $402,015

  • 2 · Savings and temporary cash investments

    end of year $761,354

  • 3 · Pledges and grants receivable

    end of year $100,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,039,898

  • 10b · Land, buildings and equipment: accumulated depreciation

    $247,943

  • 10c · Land, buildings and equipment, net

    beginning of year $771,504 · end of year $791,955

  • 12 · Investments: other securities

    beginning of year $18,781 · end of year $21,006

  • 15 · Other assets

    beginning of year $44,209 · end of year $533,844

  • 17 · Accounts payable and accrued expenses

    beginning of year $954 · end of year $6

  • 19 · Deferred revenue

    end of year $4,716

  • 27 · Net assets without donor restrictions

    beginning of year $1,327,314 · end of year $1,844,098

  • 28 · Net assets with donor restrictions

    beginning of year $694,011 · end of year $761,354

Mission and programs · 2023

Mission

OUR PRIMARY EXEMPT PURPOSE IS TO ERASE THE NEED FOR ABORTION THROUGH EFFECTIVELY SERVING PREGNANT AT RISK WOMEN BY TRANSFORMING THEIR FEAR INTO CONFIDENCE. OUR GOAL IS TO HELP WOMEN WHO ARE CONSIDERING ABORTION TO MAKE A DECISION TO CARRY THEIR BABY AFTER MEETING WITH US. OUR SERVICES INCLUDE: PREGNANCY TESTING, ULTRASOUND EXAMS, SELECTED STD ASSESSMENTS PROVIDING A ROADWAY OF COMMUNITY REFERRALS AND HELPFUL INFORMATION, AND FOLLOW-UP THROUGHOUT HER DECISION MAKING PROCESS.

  • OUR PRIMARY EXEMPT PURPOSE IS TO ERASE THE NEED FOR ABORTION THOUGH EFFECTIVELY SERVING PREGNANT AT RISK WOMEN BY TRANSFORMING THEIR FEAR INTO CONFIDENCE. OUR GOAL IS TO HELP WOMEN WHO ARE CONSIDERING ABORTION TO MAKE A DECISION TO CARRY THEIR BABY AFTER MEETING WITH US. OUR SERVICES INCLUDE: PREGNANCY TESTING, ULTRASOUND EXAMS, SELECTED STD ASSESSMENTS PROVIDING A ROADWAY OF COMMUNITY REFERRALS AND HELPFUL INFORMATION, AND FOLLOW-UP THROUGHOUT HER DECISION MAKING PROCESS.

    Expenses $516,268

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marilyn Paul

    EXECUTIVE DI

    Total calculated
    $61,280
    From this org
    $61,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joel Batts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Pastor Tim Blackburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Frances Hadley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Susan Hurlburt

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chris McGarvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mike McGee

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Angela Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Don Schluender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 June 2024
IRS schema version
2023v5.0
Source object
202442149349300314

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