Totals
- Total revenue
- $1,919,090
- Total expenses
- $1,806,003
- Contributions and grants received
- $1,686,465
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44,167
- Other revenue
- $188,458
- Total assets, end of year
- $4,108,916
- Total liabilities, end of year
- $1,336,191
- Net assets or fund balances, end of year
- $2,772,725
- Program services expenses (Part IX)
- $1,086,457
- Management and general expenses
- $311,974
- Fundraising expenses
- $407,572
- Program service expenses (Part III)
- $1,086,457
Program services were 60.2% 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
$168,397
-
1f · All other contributions, gifts and grants
$1,518,068
-
1g · Noncash contributions included above
$54,606
-
3 · Investment income
total $44,167 · excluded $44,167
-
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
$321,192
-
8a · Fundraising events: contributions included on line 1c
$168,397
-
8b · Fundraising events: direct expenses
$128,850
-
8c · Net income from fundraising events
total $192,342 · excluded $192,342
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,679
-
10b · Cost of goods sold
$14,685
-
10c · Net income from sales of inventory
total -$13,006 · excluded -$13,006
-
11a · Other revenue: Other Revenue
total $9,122 · excluded $9,122
-
11e · Other revenue, total
$9,122
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 $129,831 · program services $38,950 · management and general $38,949 · fundraising $51,932
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $892,672 · program services $579,191 · management and general $138,752 · fundraising $174,729
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,020 · program services $8,822 · management and general $21,763 · fundraising $3,435
-
10 · Payroll taxes
total $70,583 · program services $37,816 · management and general $14,495 · fundraising $18,272
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,600 · management and general $17,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $40,934 · program services $3,521 · management and general $20,146 · fundraising $17,267
-
12 · Advertising and promotion
total $123,465 · program services $66,120 · fundraising $57,345
-
13 · Office expenses
total $15,125 · program services $5,765 · management and general $3,535 · fundraising $5,825
-
14 · Information technology
total $31,811 · program services $21,933 · management and general $5,922 · fundraising $3,956
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,744 · program services $423 · management and general $1,052 · fundraising $269
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $51,483 · program services $39,419 · management and general $6,497 · fundraising $5,567
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $32,571 · program services $25,799 · management and general $5,314 · fundraising $1,458
-
24a · Other expenses: Depreciation Expense
total $82,393 · program services $65,915 · management and general $8,239 · fundraising $8,239
-
24b · Other expenses: Medical Supplies
total $62,041 · program services $48,059 · management and general $10,430 · fundraising $3,552
-
24c · Other expenses: Repairs and Maintenance
total $52,777 · program services $48,180 · management and general $3,698 · fundraising $899
-
24d · Other expenses: Training
total $37,777 · program services $36,112 · fundraising $1,665
-
24e · All other expenses
total $129,176 · program services $60,432 · management and general $15,582 · fundraising $53,162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,943 · end of year $251,682
-
2 · Savings and temporary cash investments
beginning of year $1,521,694 · end of year $1,780,861
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $28,682 · end of year $80,970
-
10a · Land, buildings and equipment: cost or other basis
$2,371,763
-
10b · Land, buildings and equipment: accumulated depreciation
$407,532
-
10c · Land, buildings and equipment, net
beginning of year $2,007,614 · end of year $1,964,231
-
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
beginning of year $38,189 · end of year $27,278
-
15 · Other assets
beginning of year $16,454 · end of year $3,894
-
17 · Accounts payable and accrued expenses
beginning of year $77,903 · end of year $78,386
-
19 · Deferred revenue
end of year $10,663
-
23 · Secured mortgages and notes payable
beginning of year $1,252,041 · end of year $1,218,419
-
25 · Other liabilities
beginning of year $39,386 · end of year $28,723
-
27 · Net assets without donor restrictions
beginning of year $2,480,395 · end of year $2,747,175
-
28 · Net assets with donor restrictions
beginning of year $7,851 · end of year $25,550
Mission and programs · 2025
Mission
It is our mission to provide women with medical care and alternatives to abortion as we proclaim the hope of the Gospel.
Activities or mission (Part I)
We believe women and men have a right to get accurate information and support from a resource that will not profit from the choices they make.
-
Provided 3,127 appointments to women in the community. It is our mission to provide women with free medical care and life-affirming alternatives to abortion while proclaiming the hope of the Gospel. It is important to us that the obstetric and gynecological care we offer is as accessible to women as possible, which is why we provide around $2 million worth of FREE medical services each year. These services include pregnancy tests, ultrasounds, OB/GYN care, prenatal care, pap smears, breast exams, STD testing/treatment, and so much more. Alternatives is here to serve any women who need quality medical care and emotional support as they face some of the most difficult times of their lives.
Expenses $1,086,457
-
Served 200 clients in the Parenting Program and 3 clients in Abortion Recovery Classes. Our Parenting Program helps equip women as they prepare to step into motherhood. Our curriculum covers a wide range of topics from breastfeeding and prenatal development to spiritual health and fostering healthy relationships. Our Abortion Recovery Group is led by our Clinic Nurse Lead and Parenting Program lead and is designed to come alongside women who want to experience healing from a past abortion.
-
Gifted 750 clients with free material items, such as diapers, wipes, and baby clothes. At Alternatives, we believe that support does not end in the medical room. We understand that there are still needs that must be met, and we want to ensure that women are able to properly care for themselves and their babies. Through the Parenting Program, we help meet the material needs of our clients so that they can confidently step into motherhood.
-
Administered 822 pregnancy tests and gave ultrasounds to 935 patients. Pregnancy is one of the most life-changing events to happen in a womans life. It is important to us that we come alongside women in the early stages of pregnancy so that we can help shepherd them through a decision that will change their lives forever. Most women faced with unplanned pregnancies do not realize that there are alternatives to abortion; they are not aware of the support systems and resources that are accessible to them. Because of this, it is important to us that we educate our clients on all the available options and empower them to choose life for their babies. 80% of women choose life after viewing their ultrasound alone, so we are happy to serve women in this way.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heidi Matzke
Executive Dir.
- Total calculated
- $129,831
- From this org
- $125,936
- From related orgs
- $0
- Other
- $3,895
- Hours/week
- 40
-
Percy Larry Gilmore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Renee Carlson
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Gomez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Burlingham
President
- Total calculated
- $0
- Hours/week
- 2
-
Michael McCleary
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Nancy McDougall
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Elliott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzzanne Bonn
Treasurer
- 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
- 2025
- Filed
- 6 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621879349301112
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