Totals
- Total revenue
- $588,148
- Total expenses
- $669,957
- Contributions and grants received
- $561,421
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,529
- Other revenue
- $24,198
- Total assets, end of year
- $632,245
- Total liabilities, end of year
- $51,374
- Net assets or fund balances, end of year
- $580,871
- Program services expenses (Part IX)
- $503,398
- Management and general expenses
- $162,522
- Fundraising expenses
- $4,037
- Program service expenses (Part III)
- $503,398
Program services were 75.1% 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.
-
1a · Federated campaigns
$47,349
-
1e · Government grants (contributions)
$498,174
-
1f · All other contributions, gifts and grants
$15,898
-
3 · Investment income
total $2,529 · excluded $2,529
-
8a · Fundraising events: gross income
$9,245
-
8c · Net income from fundraising events
total $9,245 · excluded $9,245
-
11a · Other revenue: OFFENDERS PROGRAM
total $7,983 · related or exempt $7,983
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $6,970 · related or exempt $6,970
-
11e · Other revenue, total
$14,953
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $393,142 · program services $293,238 · management and general $99,904
-
9 · Other employee benefits
total $8,874 · program services $2,664 · management and general $6,210
-
10 · Payroll taxes
total $31,234 · program services $23,297 · management and general $7,937
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11g · Fees: other
total $3,486 · program services $2,600 · management and general $886
-
12 · Advertising and promotion
total $447 · program services $333 · management and general $114
-
13 · Office expenses
total $65,660 · program services $59,828 · management and general $5,832
-
16 · Occupancy
total $60,880 · program services $45,410 · management and general $15,470
-
17 · Travel
total $4,679 · program services $3,490 · management and general $1,189
-
19 · Conferences, conventions and meetings
total $7,166 · program services $7,166
-
23 · Insurance
total $22,727 · program services $16,952 · management and general $5,775
-
24a · Other expenses: DEPRECIATION
total $16,548 · program services $12,343 · management and general $4,205
-
24b · Other expenses: PENALTIES
total $16,053 · program services $16,053
-
24c · Other expenses: CLIENT SUPPORT EXPENSE
total $12,315 · program services $12,315
-
24d · Other expenses: SUBSCRIPTION AND DUES EXP
total $7,445 · program services $7,445
-
24e · All other expenses
total $4,301 · program services $264 · fundraising $4,037
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,568 · end of year $416,361
-
2 · Savings and temporary cash investments
end of year $50,000
-
3 · Pledges and grants receivable
beginning of year $104,632 · end of year $78,089
-
4 · Accounts receivable
beginning of year $2,905
-
9 · Prepaid expenses and deferred charges
beginning of year $16,345 · end of year $17,514
-
10a · Land, buildings and equipment: cost or other basis
$946,191
-
10b · Land, buildings and equipment: accumulated depreciation
$875,910
-
10c · Land, buildings and equipment, net
beginning of year $86,829 · end of year $70,281
-
17 · Accounts payable and accrued expenses
beginning of year $74,599 · end of year $51,374
-
27 · Net assets without donor restrictions
beginning of year $638,346 · end of year $559,001
-
28 · Net assets with donor restrictions
beginning of year $24,334 · end of year $21,870
Mission and programs · 2023
Mission
OPTION, INC. AS A NON-PROFIT ORGANIZATION, PROVIDES A SAFE HAVEN AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE WHILE WORKING TO REDUCE INCIDENTS THROUGH EDUCATION AND AWARENESS.
-
OPTION, INC.'S MISSION IS ACHIEVED BY ADVOCATING AND ASSISTING INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE BY PROVIDING EMERGENCY AND TRANSITIONAL SHELTER, EMOTIONAL SUPPORT, AND EMPOWERMENT OPPORTUNITIES THROUGH EDUCATIONAL PROGRAMS LEADING TO SELF SUFFICIENCY AND REDUCE INCIDENCE.
Expenses $503,398
As filed on the 2023 return.
Listed in Part VII
-
Robert GuthrieROBERT GUTHRIE
EXECUTIVE DI
- Total calculated
- $67,500
- From this org
- $67,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dana AnkerholtzDANA ANKERHOLTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Candi BrietoCANDI BRIETO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber FisherAMBER FISHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HenningBRIAN HENNING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HolladayKELLY HOLLADAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alvin MattocksALVIN MATTOCKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John McCanceJOHN MCCANCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy MendozaWENDY MENDOZA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Willy MillerWILLY MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Valerie OnsurezVALERIE ONSUREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy SolanoAMY SOLANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael WalkerMICHAEL WALKER
PRESIDENT
- 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
- 2023
- Filed
- 19 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403329349300805
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