Options In Reproductive Care Inc
- Assets
- $0.0
- Revenue
- $865.6k
- Investments
- $0.0
- Employees
- 19
- Location
- La Crosse, WI
- Founding
- Data as of
- 12/2019
- EIN
- 39-1166634
Organization Overview
Options In Reproductive Care Inc, operating under the name Essential Health Clinic, is located in La Crosse, WI. As of 12/2019, Essential Health Clinic employed 19 individuals. Essential Health Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Essential Health Clinic generated $865.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (17.1%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (14.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
OPTIONS CLINIC HELPS TO CREATE HEALTHIER LIVES AND FAMILIES BY PROVIDING AND ADVOCATING FOR SEXUAL HEALTH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PLANNING- PROVIDES SERVICES AND EDUCATION TO HELP CLIENTS AVOID UNINTENDED PREGNANCY, PREVENT SEXUALLY TRANSMITTED INFECTIONS, RECEIVE PROMPT TREATMENT, AND AVOID COMPLICATIONS; ENGAGE IN SAFE AND HEALTHY RELATIONSHIPS; CULTIVATE AND MAINTAIN WELLNESS ADDRESSING NUTRITION, EXERCISE AND PREVENTATIVE HEALTH SCREENINGS AND EXAMS IN THE CONTEXT OF MIND, BODY, AND SPIRIT; AVOID THE HARM OF TOBACCO, ALCOHOL AND DRUG USE. AS A TITLE X CLINIC OUR CARE INCLUDES THE HIGHEST LEVEL OF CONFIDENTIALITY, A COMITTMENT TO PROVIDING MEDICALLY ACCURATE, AGE APPROPRIATE, COMPREHENSIVE INFORMATION ENABLING THE CLIENTS TO MAKE THIER OWN INFORMED DECISION. OPTIONS CLINIC DOES NOT PERFORM ABORTIONS. IN 2019 WE SERVED 2,120 UNDUPLICATED CLIENTS. WE HAVE A SLIDING FEE SCALE FROM NO-CHARGE TO FULL FEE, DEPENDING ON CLIENT'S INCOME.
COMMUNITY ENGAGEMENT- OUR COMMUNITY EDUCATOR IS INVITED TO PRESENT VARIOUS TOPICS TO THE COMMUNITY, STUDENTS, OR PARENTS. EXAMPLES OF THE TOPICS ARE COMMUNICATION SKILLS, RELATIONSHIP ISSUES, TALKING TO YOUR KIDS ABOUT SEXUALITY, POSTPONING SEXUAL INVOLVEMENT, MANAGING REPRODUCTIVE HEALTH AND ABSTINENCE ENCOURAGEMENT. IN 2019, THERE WERE 195 PRESENTATIONS TO 3,590 PARTICIPANTS AND ATTENDED 24 COMMUNITY EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Bruder Secretary | OfficerTrustee | 1 | $0 |
Sherry Caplan Treasurer | OfficerTrustee | 1 | $0 |
Larry Dittman Director | Trustee | 1 | $0 |
Christina Flisram Vice Preside | OfficerTrustee | 14 | $0 |
Cheryl Gill Director | Trustee | 1 | $0 |
Carol Kratz President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,728 |
| Total Program Service Revenue | $518,581 |
| Investment income | $350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $956 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $865,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,894 |
| Pension plan accruals and contributions | $15,109 |
| Other employee benefits | $65,445 |
| Payroll taxes | $34,932 |
| Fees for services: Management | $13,961 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,958 |
| Advertising and promotion | $10,647 |
| Office expenses | $152,903 |
| Information technology | $57,146 |
| Royalties | $0 |
| Occupancy | $37,420 |
| Travel | $1,267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $587 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,435 |
| Insurance | $18,539 |
| All other expenses | $0 |
| Total functional expenses | $1,016,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |