Form 990 for tax year 2022
Filed by OPTIONS FOR WOMEN OF CALIFORNIA.
Totals
- Total revenue
- $836,209
- Total expenses
- $629,654
- Contributions and grants received
- $836,209
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,392,725
- Total liabilities, end of year
- $492,534
- Net assets or fund balances, end of year
- $900,191
- Program services expenses (Part IX)
- $356,104
- Management and general expenses
- $149,527
- Fundraising expenses
- $124,023
- Program service expenses (Part III)
- $356,104
Program services were 56.6% 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
$836,209
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $119,000 · program services $29,750 · management and general $59,500 · fundraising $29,750
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $243,293 · program services $152,919 · management and general $26,925 · fundraising $63,449
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,125 · program services $2,644 · management and general $231 · fundraising $250
-
10 · Payroll taxes
total $29,339 · program services $16,047 · management and general $6,395 · fundraising $6,897
-
11a · Fees: management
total $125 · program services $0 · management and general $0 · fundraising $125
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,070 · program services $0 · management and general $0 · fundraising $1,070
-
13 · Office expenses
total $11,533 · program services $0 · management and general $11,533 · fundraising $0
-
14 · Information technology
total $20,569 · program services $0 · management and general $4,418 · fundraising $16,151
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $49,478 · program services $49,478 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $22,703 · program services $22,703 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $25,009 · program services $0 · management and general $25,009 · fundraising $0
-
23 · Insurance
total $3,289 · program services $0 · management and general $3,289 · fundraising $0
-
24a · Other expenses: UTILITIES
total $13,725 · program services $13,725 · management and general $0 · fundraising $0
-
24b · Other expenses: MEDICAL/MOBILE CLINIC
total $15,883 · program services $15,883 · management and general $0 · fundraising $0
-
24c · Other expenses: DONOR DEVELOPMENT
total $6,331 · program services $0 · management and general $0 · fundraising $6,331
-
24d · Other expenses: 184 E LELAND EXPENSES
total $43,817 · program services $43,817 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,365 · program services $9,138 · management and general $2,227 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,964 · end of year $121,524
-
2 · Savings and temporary cash investments
beginning of year $397,734 · end of year $76,250
-
9 · Prepaid expenses and deferred charges
beginning of year $7,000 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$1,304,898
-
10b · Land, buildings and equipment: accumulated depreciation
$111,947
-
10c · Land, buildings and equipment, net
beginning of year $725,887 · end of year $1,192,951
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,422 · end of year -$309
-
19 · Deferred revenue
beginning of year $180,162 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $448,234 · end of year $492,843
-
27 · Net assets without donor restrictions
beginning of year $410,605 · end of year $862,322
-
28 · Net assets with donor restrictions
beginning of year $180,162 · end of year $37,869
Mission and programs · 2022
Mission
Options Health is a non-profit organization providing no cost health- care education, and support services to women, men, and their families in the areas of pregnancy, sexual health, and other related concerns.
-
Options Health is a non-profit organization providing no cost professional healthcare, education, and support services to women, men, and their families in the areas of pregnancy, sexual health, and other related concerns. We provide a safe, confidential, nopressure place to get the facts about pregnancy, parenting, abortion, and adoption.
Expenses $356,104 · Revenue $836,209
As filed on the 2022 return.
Listed in Part VII
-
Jeremy Cook
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Linda Russell
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Scott Swinton
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Blayne Wittig
Executive Director
- Total calculated
- $119,000
- From this org
- $119,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Warren Clark
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Linda Reynolds
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Chris Schweikert
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
- 31 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311039349301231
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