Form 990 for tax year 2023
Filed by OPHELIAS PLACE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 30 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $2,141,164 changed to $2,141,192
- Total assets, end of year
- $1,853,159 changed to $1,853,131
- Net assets or fund balances, end of year
- $1,377,178 changed to $1,377,150
- Program services expenses
- $1,268,808 changed to $1,268,836
- Program service expenses (Part III)
- $1,268,808 changed to $1,268,836
Listed only on the earlier return
- Graig OppermanGRAIG OPPERMAN
Listed only on the later return
- Craig OppermanCRAIG OPPERMAN
- Laura SanchezLAURA SANCHEZ
Totals
- Total revenue
- $1,986,133
- Total expenses
- $2,141,164
- Contributions and grants received
- $1,844,074
- Grants paid
- $0
- Program service revenue
- $132,884
- Investment income
- $18,225
- Other revenue
- -$9,050
- Total assets, end of year
- $1,853,159
- Total liabilities, end of year
- $475,981
- Net assets or fund balances, end of year
- $1,377,178
- Program services expenses (Part IX)
- $1,268,808
- Management and general expenses
- $664,003
- Fundraising expenses
- $208,353
- Program service expenses (Part III)
- $1,268,808
Program services were 59.3% 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
$82,630
-
1f · All other contributions, gifts and grants
$1,761,444
-
2a · Program service revenue: SCHOOL PARTNERSHIPS
total $89,500 · related or exempt $89,500
-
2b · Program service revenue: COUNSELING
total $28,314 · related or exempt $28,314
-
2c · Program service revenue: SKILL BUILDING CLASSES
total $15,070 · related or exempt $15,070
-
3 · Investment income
total $18,225 · excluded $18,225
-
8a · Fundraising events: gross income
$29,160
-
8a · Fundraising events: contributions included on line 1c
$82,630
-
8b · Fundraising events: direct expenses
$59,588
-
8c · Net income from fundraising events
total -$30,428 · excluded -$30,428
-
11a · Other revenue: OFFICE RENTAL
total $21,378 · excluded $21,378
-
11e · Other revenue, total
$21,378
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,383,802 · program services $848,586 · management and general $412,551 · fundraising $122,665
-
8 · Pension plan contributions
total $23,139 · program services $14,833 · management and general $7,647 · fundraising $659
-
9 · Other employee benefits
total $113,174 · program services $62,306 · management and general $40,098 · fundraising $10,770
-
10 · Payroll taxes
total $144,378 · program services $87,639 · management and general $42,689 · fundraising $14,050
-
12 · Advertising and promotion
total $48,353 · program services $36,888 · management and general $2,592 · fundraising $8,873
-
13 · Office expenses
total $40,402 · management and general $40,402
-
16 · Occupancy
total $69,088 · program services $59,891 · management and general $4,209 · fundraising $4,988
-
17 · Travel
total $25,187 · program services $22,753 · management and general $2,434
-
20 · Interest
total $8,008 · management and general $8,008
-
22 · Depreciation, depletion and amortization
total $43,059 · program services $37,327 · management and general $2,623 · fundraising $3,109
-
23 · Insurance
total $23,942 · management and general $23,942
-
24a · Other expenses: CONTRACT SERVICES
total $107,397 · program services $10,181 · management and general $58,216 · fundraising $39,000
-
24b · Other expenses: NETWORKING EXPENSES
total $45,241 · program services $39,219 · management and general $2,756 · fundraising $3,266
-
24c · Other expenses: PROGRAM SUPPLIES
total $43,111 · program services $43,111
-
24d · Other expenses: FEES & DUES
total $11,819 · management and general $11,819
-
24e · All other expenses
total $11,064 · program services $6,074 · management and general $4,017 · fundraising $973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,369 · end of year $186,479
-
2 · Savings and temporary cash investments
beginning of year $205,226 · end of year $349,967
-
3 · Pledges and grants receivable
end of year $11,750
-
9 · Prepaid expenses and deferred charges
beginning of year $7,073 · end of year $18,407
-
10a · Land, buildings and equipment: cost or other basis
$1,544,684
-
10b · Land, buildings and equipment: accumulated depreciation
$385,416
-
10c · Land, buildings and equipment, net
beginning of year $1,202,327 · end of year $1,159,268
-
15 · Other assets
beginning of year $116,483 · end of year $127,288
-
17 · Accounts payable and accrued expenses
beginning of year $14,646 · end of year $13,099
-
19 · Deferred revenue
end of year $26,500
-
23 · Secured mortgages and notes payable
beginning of year $191,673 · end of year $186,684
-
25 · Other liabilities
beginning of year $950 · end of year $249,698
-
27 · Net assets without donor restrictions
beginning of year $1,532,209 · end of year $1,377,178
Mission and programs · 2023
Mission
OPHELIA'S 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)
OPHELIA'S PLACE IS A PREVENTION-BASED ORGANIZATION DEDICATED TO HELPING GIRLS, AGES 10 TO 18 MAKE HEALTHY LIFE CHOICES THROUGH 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 $342,578 · Revenue $28,314
-
SCHOOL PARTNERSHIPS: OPHELIA'S PLACE PARTNERS WITH SCHOOLS TO PROVIDE STUDENTS WITH CURRENT AND RELEVANT INFORMATION FO HEALTHLY RELATIONSHIPS, BULLYING AND HARRASSMENT AND ONLINE SAFETY.
Expenses $329,891 · Revenue $89,500
-
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 $291,826
-
DROP-IN: GIRLS ARE WELCOME AT OPHELIA'S PLACE LOCATIONS AFTER SCHOOL. HOURS ARE DEPENDENT ON THE LOCATION. GIRLS COME TO BE IN A SAFE PLACE WITH TRUSTED ADULTS, TO MAKE FRIENDS AND ACCESS SUPPORT AND SKILL BUILDING CLASSES AND WORKSHOPS.SKILL BUILDING CLASSES: OPHELIA'S PLACE OFFERS AN EXTENSIVE AFTER SCHOOL SKILL BUILDING PROGRAM FOR GIRLS AT OUR EUGENE, JUNCTON CITY LOCATIONS AND VIRTUALLY.
Expenses $304,513 · Revenue $15,070
As filed on the 2023 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
-
Graig OppermanGRAIG 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
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349306367
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