Form 990 for tax year 2022
Filed by OPTIONS FOR WOMEN A PREGNANCY HELP CENTER.
Totals
- Total revenue
- $493,188
- Total expenses
- $415,259
- Contributions and grants received
- $296,181
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,693
- Other revenue
- $194,314
- Total assets, end of year
- $761,122
- Total liabilities, end of year
- $380
- Net assets or fund balances, end of year
- $760,742
- Program services expenses (Part IX)
- $331,006
- Management and general expenses
- $54,199
- Fundraising expenses
- $30,054
- Program service expenses (Part III)
- $331,006
Program services were 79.7% 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.
-
1f · All other contributions, gifts and grants
$296,181
-
1g · Noncash contributions included above
$8,138
-
3 · Investment income
total $2,693 · excluded $2,693
-
8a · Fundraising events: gross income
$214,856
-
8b · Fundraising events: direct expenses
$20,542
-
8c · Net income from fundraising events
total $194,314 · excluded $194,314
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $183,770 · program services $110,445 · management and general $45,776 · fundraising $27,549
-
10 · Payroll taxes
total $15,314 · program services $9,204 · management and general $3,815 · fundraising $2,295
-
11c · Fees: accounting
total $4,590 · program services $4,131 · management and general $459
-
12 · Advertising and promotion
total $48,267 · program services $48,267
-
13 · Office expenses
total $16,054 · program services $15,213 · management and general $631 · fundraising $210
-
16 · Occupancy
total $62,447 · program services $58,954 · management and general $3,493
-
20 · Interest
total $28 · program services $3 · management and general $25
-
22 · Depreciation, depletion and amortization
total $16,373 · program services $16,373
-
23 · Insurance
total $8,270 · program services $8,270
-
24a · Other expenses: CHARITABLE
total $41,943 · program services $41,943
-
24b · Other expenses: EDUCATION EXPENSES
total $5,568 · program services $5,568
-
24c · Other expenses: EDUCATIONAL EXPENSES
total $5,568 · program services $5,568
-
24d · Other expenses: EDCATIONAL EXPENSES
total $5,567 · program services $5,567
-
24e · All other expenses
total $1,500 · program services $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,684 · end of year $22,401
-
2 · Savings and temporary cash investments
beginning of year $173,618 · end of year $495,483
-
10a · Land, buildings and equipment: cost or other basis
$294,207
-
10b · Land, buildings and equipment: accumulated depreciation
$67,490
-
10c · Land, buildings and equipment, net
beginning of year $243,088 · end of year $226,717
-
15 · Other assets
beginning of year $19,436 · end of year $16,521
-
25 · Other liabilities
beginning of year $13 · end of year $380
-
31 · Retained earnings, endowment or other funds
beginning of year $682,813 · end of year $760,742
Mission and programs · 2022
Mission
OPTIONS PROMOTES LIFE-AFFIRMING CHOICES IN A SAFE AND COMPASSIONATE ATMOSPHERE FOR WOMEN AND MEN WHO ARE FACING REPRODUCTIVE HEALTH, PREGNANCY, ABORTIVE OR PARENTING CRISES. WE SERVE WOMEN AND MEN WITHOUT DISCRIMINATION, AS COUPLES OR INDIVIDUALS, BY PROVIDING PHYSICAL, EDUCATIONAL, EMOTIONAL AND SPIRITUAL SUPPORT.
Activities or mission (Part I)
REPRODUCTIVE HEALTH, PREGNANCY, ABORTIVE AND PARENTING SUPPORT SERVICES
-
PRENATAL AND PARENTING EDUCATION INCLUDING LIFE SKILLS AND LIFE COACHING, CHILD DEVELOPMENT,FIRST AID AND CPR AND PRENATAL HOSPICE SUPPORT FOR THOSE WITH TERMINAL DIAGNOSIS DURING PREGNANCY.
Expenses $165,551
-
MEDICAL DIAGNOSIS OF PREGNANCY INCLUDING PREGNANCY TESTS, LIMITED OBSTETRICAL ULTRASOUNDS, NURSING CONSULTATIONS AND REFERRALS TO COMMUNITY SUPPORT.
Expenses $89,298
-
STI TESTING LIMITED TO CHLAMYDIA AND GONORRHEA, EDUCATION OF ISSUES OF RISKY BEHAVIORS, TREATMENT AVAILABLE FOR POSITIVE TEST RESULTS.
Expenses $76,157
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael YounusMICHAEL YOUNUS
EXECUTIVE DI
- Total calculated
- $66,458
- From this org
- $66,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan CampbellRYAN CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen CintaveyKATHLEEN CINTAVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Judy FournierJUDY FOURNIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Pastor Nate GagnePASTOR NATE GAGNE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Tammy HickeyTAMMY HICKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Gina O'MalleyGINA O'MALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Scot VillenueveSCOT VILLENUEVE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Gretchen WadeGRETCHEN WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Phyllis WoodsPHYLLIS WOODS
TREASURER
- 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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349304814
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