Totals
- Total revenue
- $1,666,567
- Total expenses
- $1,773,339
- Contributions and grants received
- $1,463,460
- Grants paid
- $0
- Program service revenue
- $199,596
- Investment income
- $8,369
- Other revenue
- -$4,858
- Total assets, end of year
- $1,739,478
- Total liabilities, end of year
- $207,269
- Net assets or fund balances, end of year
- $1,532,209
- Program services expenses (Part IX)
- $1,537,283
- Management and general expenses
- $108,032
- Fundraising expenses
- $128,024
- Program service expenses (Part III)
- $1,537,283
Program services were 86.7% 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.
-
1c · Fundraising events
$134,589
-
1f · All other contributions, gifts and grants
$1,328,871
-
1g · Noncash contributions included above
$5,157
-
2a · Program service revenue: COUNSELING
total $12,071 · excluded $12,071
-
2b · Program service revenue: SCHOOL PARTNERSHIPS
total $180,950 · excluded $180,950
-
2c · Program service revenue: SKILL BUILDING CLASSES
total $6,575 · excluded $6,575
-
3 · Investment income
total $8,369 · excluded $8,369
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$16,366
-
8a · Fundraising events: contributions included on line 1c
$134,589
-
8b · Fundraising events: direct expenses
$43,193
-
8c · Net income from fundraising events
total -$26,827 · excluded -$26,827
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
-
11b · Other revenue: OFFICE RENTAL
total $21,969 · excluded $21,969
-
11e · Other revenue, total
$21,969
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $139,074 · program services $76,491 · management and general $34,769 · fundraising $27,814
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $945,711 · program services $863,520 · management and general $32,668 · fundraising $49,523
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $111,647 · program services $87,562 · management and general $12,608 · fundraising $11,477
-
10 · Payroll taxes
total $103,788 · program services $90,641 · management and general $6,107 · fundraising $7,040
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $37,856 · program services $32,821 · management and general $2,347 · fundraising $2,688
-
13 · Office expenses
total $116,457 · program services $100,968 · management and general $7,220 · fundraising $8,269
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $83,291 · program services $72,219 · management and general $5,162 · fundraising $5,910
-
17 · Travel
total $19,724 · program services $17,752 · management and general $1,972
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,593 · program services $36,928 · management and general $2,641 · fundraising $3,024
-
23 · Insurance
total $17,183 · program services $14,897 · management and general $1,066 · fundraising $1,220
-
24a · Other expenses: PROGRAM SUPPLIES
total $46,357 · program services $46,357
-
24b · Other expenses: PASSTHROUGH
total $40,000 · program services $40,000
-
24c · Other expenses: CONTRACT SERVICES
total $33,942 · program services $33,942
-
24d · Other expenses: LEASE EXPENSES
total $13,991 · program services $13,991
-
24e · All other expenses
total $21,725 · program services $9,194 · management and general $1,472 · fundraising $11,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,891 · end of year $208,372
-
2 · Savings and temporary cash investments
beginning of year $299,320 · end of year $205,226
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,641 · end of year $7,073
-
10a · Land, buildings and equipment: cost or other basis
$1,544,684
-
10b · Land, buildings and equipment: accumulated depreciation
$342,357
-
10c · Land, buildings and equipment, net
beginning of year $1,228,319 · end of year $1,202,327
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $112,162 · end of year $116,480
-
17 · Accounts payable and accrued expenses
beginning of year $32,924 · end of year $14,646
-
23 · Secured mortgages and notes payable
beginning of year $196,478 · end of year $191,673
-
25 · Other liabilities
beginning of year $950 · end of year $950
-
27 · Net assets without donor restrictions
beginning of year $1,638,981 · end of year $1,532,209
Mission and programs · 2022
Mission
OPHELIAS'A PLACE IS A SUPPORTIVE COMMUNITY FOR GIRLS AGES 10 TO 18 BY PROVIDING AN AFTER SCHOOL SKILL BUILDING PROGRAM, INDIVIDUAL COUNSELING, SCHOOL PARTNERSHIPS AND OTHER CONSULTING SERVICES.
Activities or mission (Part I)
OPHELIAS'A PLACE IS A PREVENTION-BASED ORGANIZATION DEDICATED TO HELPING GIRLS, AGES 10 TO 18 MAKE HEALTHY LIFE CHOICES THROUGHT EMPOWERMENT, EDUCATION AND SUPPORT.
-
INDIVIDUAL COUNSELING: OPHELIA'S PLACE PROVIDES PROFESSIONAL, INDIVIDUAL AND FAMILY COUNSELING FOR GIRLS AGES 10-18 USING STRENGTH-BASED, GIRL-CENTERED AND GOAL-FOCUSED APPROACH.
Expenses $415,066
-
SCHOOL PARTNERSHIPS: OPHELIA'S PLACE PARTNERS WITH SCHOOLS TO PROVIDE STUDENTS WITH CURRENT AND RELEVANT INFORMATION ON HEALTHY RELATIONSHIPS, BULLYING AND HARRASSMENT AND ONLINE SAFETY.
Expenses $399,694
-
OTHER PROGRAM EVENTS: OPHELIA'S PLACE HOSTS VARIOUS PARENT-DAUGHTER EVENTS INCLUDING WORKSHOPS AND GROUPS, AS WELL AS GIRLS CON, AN ESTEEM-FOCUSED EVENT MODELED ON THE FAMOUS COMIC CON. OTHER EVENTS HAPPEN THROUGHOUT THE YEAR WHICH INCLUDE TRAININGS FOR PARENTS AND HUMAN SERVICE PROFESSIONALS, PRESENTATIONS TO SERVICE ORGANIZATIONS AND TABLING AT COMMUNITY EVENTS.
Expenses $353,575
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jordan PalmerJORDAN PALMER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Celia WrightCELIA WRIGHT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Craig OppermanCRAIG OPPERMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Claudia LiontosCLAUDIA LIONTOS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Margie ParisMARGIE PARIS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen WileyKATHLEEN WILEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Manica CollierMANICA COLLIER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shanti RiosSHANTI RIOS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Allison BlizzardALLISON BLIZZARD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Fatemeh FakhraieFATEMEH FAKHRAIE
President
- Total calculated
- $0
- Hours/week
- 2
-
Alex HauglandALEX HAUGLAND
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Laura SanchezLAURA SANCHEZ
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303459349300220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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