Elizabeths House, operating under the name Option 1, is located in Brookings, SD. The organization was established in 2009. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2021, Option 1 employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Option 1 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 12/2021, Option 1 generated $229.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $225.1k during the year ending 12/2021. While expenses have increased by 22.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND COUNSELING FOR WOMEN AND FAMILIES EXPERIENCING UNPLANNED PREGNANCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND COUNSELING FOR WOMEN AND FAMILIES EXPERIENCING UNPLANNED PREGNANCY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Haley Lafave Director | Trustee | 30 | $24,012 |
Carl Anderson Member | Officer | 1 | $0 |
Steven Dvorak Member | Officer | 1 | $0 |
Mallory Cox Secretary | Officer | 1 | $0 |
Riley Hesterman Member | Officer | 1 | $0 |
Jenny Hallan Chair | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $218,786 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $218,786 |
Total Program Service Revenue | $0 |
Investment income | $93 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $229,879 |
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. | $24,012 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $50,834 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,432 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,606 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $480 |
Advertising and promotion | $23,930 |
Office expenses | $6,447 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $23,362 |
Travel | $4,335 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $22,846 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,651 |
Insurance | $3,786 |
All other expenses | $1,142 |
Total functional expenses | $225,115 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $208,543 |
Savings and temporary cash investments | $25,044 |
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 | $51 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $70,037 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $303,675 |
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 | $2,227 |
Total liabilities | $2,227 |
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 | $301,448 |
Total liabilities and net assets/fund balances | $303,675 |
Over the last fiscal year, we have identified 1 grants that Elizabeths House has recieved totaling $6,209.
Awarding Organization | Amount |
---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $6,209 |
Organization Name | Assets | Revenue |
---|---|---|
Haven Housing Minneapolis, MN | $3,666,127 | $3,275,649 |
Florence Crittenton Home & Services Helena, MT | $605,476 | $2,309,737 |
Heartland Goodwill Enterprises Cedar Rapids, IA | $9,586,484 | $2,501,994 |
Mountain Home Montana Inc Missoula, MT | $2,732,919 | $2,211,595 |
Bridgehaven Pregnancy Support Center Cedar Rapids, IA | $1,288,608 | $1,010,887 |
Mad Dads Minneapolis, MN | $539,601 | $828,918 |
Cherish Center Milford, IA | $1,388,452 | $847,279 |
Pregnancy Caring Center Of Gallatin Valley Inc Bozeman, MT | $1,194,187 | $622,814 |
Pregnancy Resource Center Of Helena Helena, MT | $1,287,572 | $496,499 |
Elizabeths House Brookings, SD | $303,675 | $229,879 |
New Beginnings Pregnancy Care Center Grand Rapids, MN | $480,870 | $249,333 |
Second Stork Saint Paul, MN | $277,889 | $200,382 |