Form 990 for tax year 2022
Filed by OPTIONS FOR WOMEN PREGNANCY HELP CLINIC INC.
Totals
- Total revenue
- $986,164
- Total expenses
- $469,427
- Contributions and grants received
- $799,140
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,562
- Other revenue
- $185,462
- Total assets, end of year
- $2,022,279
- Total liabilities, end of year
- $954
- Net assets or fund balances, end of year
- $2,021,325
- Program services expenses (Part IX)
- $398,339
- Management and general expenses
- $37,296
- Fundraising expenses
- $33,792
- Program service expenses (Part III)
- $398,339
Program services were 84.9% 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)
$799,140
-
3 · Investment income
total $1,562 · related or exempt $1,562
-
8a · Fundraising events: gross income
$270,388
-
8b · Fundraising events: direct expenses
$85,216
-
8c · Net income from fundraising events
total $185,172
-
11a · Other revenue: OTHER REVENUE
total $290 · related or exempt $290
-
11e · Other revenue, total
$290
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $307,833 · program services $269,949 · management and general $18,599 · fundraising $19,285
-
10 · Payroll taxes
total $23,881 · program services $16,000 · management and general $5,254 · fundraising $2,627
-
11c · Fees: accounting
total $1,290 · management and general $1,290
-
12 · Advertising and promotion
total $26,449 · program services $26,449
-
13 · Office expenses
total $17,181 · program services $14,260 · management and general $2,234 · fundraising $687
-
14 · Information technology
total $7,236 · program services $6,006 · management and general $941 · fundraising $289
-
16 · Occupancy
total $5,355 · program services $4,445 · management and general $696 · fundraising $214
-
22 · Depreciation, depletion and amortization
total $18,683 · program services $15,571 · management and general $2,380 · fundraising $732
-
23 · Insurance
total $14,344 · program services $11,906 · management and general $1,865 · fundraising $573
-
24a · Other expenses: OTHER EXPENSES
total $22,268 · program services $18,403 · management and general $2,956 · fundraising $909
-
24b · Other expenses: MEDICAL CLINIC EXPENSES
total $8,454 · program services $8,454
-
24c · Other expenses: ADVANCEMENT DEPARTMENT
total $8,142 · fundraising $8,142
-
24d · Other expenses: TELEPHONE
total $4,722 · program services $3,917 · management and general $614 · fundraising $191
-
24e · All other expenses
total $3,589 · program services $2,979 · management and general $467 · fundraising $143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $688,425 · end of year $1,187,785
-
7 · Other notes and loans receivable
beginning of year $60,429
-
10a · Land, buildings and equipment: cost or other basis
$999,898
-
10b · Land, buildings and equipment: accumulated depreciation
$228,394
-
10c · Land, buildings and equipment, net
beginning of year $785,437 · end of year $771,504
-
12 · Investments: other securities
end of year $18,781
-
15 · Other assets
beginning of year $20,100 · end of year $44,209
-
17 · Accounts payable and accrued expenses
beginning of year $1,019 · end of year $954
-
24 · Unsecured notes and loans payable
beginning of year $45,020
-
25 · Other liabilities
beginning of year $216
-
27 · Net assets without donor restrictions
beginning of year $1,508,136 · end of year $1,327,314
-
28 · Net assets with donor restrictions
end of year $694,011
Mission and programs · 2022
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 $398,339
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joel BattsJOEL BATTS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Pastor Tim BlackburnPASTOR TIM BLACKBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Susan HurlburtSUSAN HURLBURT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Chris McGarveyCHRIS MCGARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Daniel SantangeloDANIEL SANTANGELO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Don SchluenderDON SCHLUENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike McGeeMIKE MCGEE
SECRETARY
- 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
- 9 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300959349301330
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