Totals
- Total revenue
- $1,899,205
- Total expenses
- $1,187,446
- Contributions and grants received
- $1,590,416
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,468
- Other revenue
- $305,321
- Total assets, end of year
- $3,707,535
- Total liabilities, end of year
- $1,445,293
- Net assets or fund balances, end of year
- $2,262,242
- Program services expenses (Part IX)
- $811,475
- Management and general expenses
- $252,820
- Fundraising expenses
- $123,151
- Program service expenses (Part III)
- $811,475
Program services were 68.3% 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.
-
1f · All other contributions, gifts and grants
$1,590,416
-
3 · Investment income
total $3,468 · excluded $3,468
-
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
$397,865
-
8b · Fundraising events: direct expenses
$102,602
-
8c · Net income from fundraising events
total $295,263 · excluded $295,263
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$5,898
-
10c · Net income from sales of inventory
total $5,898 · excluded $5,898
-
11a · Other revenue: Other Revenue
total $4,160 · related or exempt $4,160
-
11e · Other revenue, total
$4,160
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 $82,553 · program services $57,787 · management and general $16,511 · fundraising $8,255
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $640,278 · program services $448,195 · management and general $128,055 · fundraising $64,028
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
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 $3,850 · program services $2,695 · management and general $578 · fundraising $577
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,843 · program services $1,990 · management and general $426 · fundraising $427
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $44,391 · program services $31,074 · management and general $8,878 · fundraising $4,439
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,442 · management and general $38,442
-
23 · Insurance
total $27,890 · program services $19,523 · management and general $4,184 · fundraising $4,183
-
24a · Other expenses: Facilities
total $132,529 · program services $92,770 · management and general $26,506 · fundraising $13,253
-
24b · Other expenses: Development and Marketing
total $58,914 · program services $41,240 · management and general $8,837 · fundraising $8,837
-
24c · Other expenses: Medical Supplies
total $34,073 · program services $23,850 · management and general $5,111 · fundraising $5,112
-
24d · Other expenses: Office and General Supplies
total $32,073 · program services $22,451 · management and general $4,811 · fundraising $4,811
-
24e · All other expenses
total $89,610 · program services $69,900 · management and general $10,481 · fundraising $9,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,500,639 · end of year $1,467,692
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $9,695
-
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 $106,384 · end of year $63,745
-
10a · Land, buildings and equipment: cost or other basis
$2,482,808
-
10b · Land, buildings and equipment: accumulated depreciation
$316,405
-
10c · Land, buildings and equipment, net
beginning of year $40,581 · end of year $2,166,403
-
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 $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $57,186 · end of year $87,278
-
19 · Deferred revenue
beginning of year $6,355 · end of year $5,595
-
23 · Secured mortgages and notes payable
end of year $1,312,500
-
25 · Other liabilities
beginning of year $33,581 · end of year $39,920
-
27 · Net assets without donor restrictions
beginning of year $1,147,220 · end of year $2,262,242
-
28 · Net assets with donor restrictions
beginning of year $403,263
Mission and programs · 2022
Mission
APC offers compassionate care to those making significant life choices.We believe women and men have a right to get accurate information from a resource that will not profit from the choices they make.
-
Provided more than 2,550 appointments to women in our community. It is our mission to provide women with medical care and alternatives to abortion as we proclaim the hope of the Gospel. We believe that women in our community should have access to free, quality medical care from an organization that wont financially benefit from any decision they make during unplanned pregnancy situations. Whether theyre low-income, homeless, uninsured, or simply need somewhere to go that will support them in some of the most difficult times of their lives, Alternatives is here for them.Equipped new moms with parenting classes. Over 145 individuals/couples have taken classes to become better parents. Our curriculum covers a wide range of aspects from prenatal development to breastfeeding topics, as well as fostering healthy relationships & womens self care.Distributed over 2,304 packs of diapers, clothing and other necessities to those in need. Coupled with our parenting program, we believe that support does not end in the medical room. Instead, we recognize that there are those who need material assistance in order to parent well. That is why we focus on making sure that the needs of mothers and their babies are met with understanding and generosity by our parenting program.Provided more than 780 free pregnancy tests. We also gave more than 620 women a window into their womb through our ultrasounds. Pregnancy is one of the most life changing events to happen in a womans life. By offering our free pregnancy related services, we can not only give women the medical care they need, but we can meet them where theyre at and walk with them as they make decisions they can be proud of in the years to come.Scheduled over 331 obstetric and gynecological appointments to give women access to free and necessary healthcare. By providing free pap smears, STD testing, breast exams, prenatal care, and more, we are providing women with a safe and comfortable place to receive the medical care that they need from people that they trust, and at no cost to them.
Expenses $811,475
As filed on the 2022 return.
Listed in Part VII
-
Heidi Matzke
Executive Dir.
- Total calculated
- $82,553
- From this org
- $82,553
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike Stodghill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kellee Bradford
Director
- Total calculated
- $0
- Hours/week
- 2
-
JP Olvera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bob Simmons
President
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Sardella
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jon Blackstad
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maryl Russo
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Joel Mannion
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kristina Gontarski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Weeseetsa Maeding
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Ponciano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gina Williams
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333209349304303
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