2018-08-23T17:24:24-07:00 2017-12-31 451717616 Riverside Sales Group LLC 700 River Ave Pittsburgh PA 15212 990 2017-01-01 251600581 ALPHA OMEGA CENTER ALPH 7247943325 247 S Main St Slippery Rock PA 16057 SARAH BOWEN Executive Director 7246982689 2018-08-23 true Mary Jo Lincoln P01681473 3305329484 2017 2022-09-23 18:48:47Z 1 338678 false false X aocpartners.org X 1987 PA Alpha Omega Center provides resources, support and counseling for women with unexpected pregnancies throughout the Slippery Rock and New Castle area and surrounding communities 8 8 12 20 0 275256 0 7639 -12143 270752 0 0 156723 0 27850 133614 290337 -19585 319146 315024 1147 2374 317999 312650 Alpha Omega Center provides resources, support and counseling for women with unexpected pregnancies throughout the Slippery Rock and New Castle area and surrounding communities false false 74667 Client Services: As a medical clinic, we are able to offer self-administered, or nurse administered pregnancy testing and ultra sound exams in ordet to determine the existence and the stage of pregnancy. All of our services are free. 48137 Life Matters: This program is offered free of charge to school systems in the Lawrence, Mercer and Butler counties. The program provides information on the ramifications of pre-marital sex, ie, unexpected pregnanancy and sexually transmitted diseases. It also emphasizes the benefits of waiting for marriage before entering into a sexual relationship. 47493 New Beginnings: is a program of Alpha Omega Center that provides parenting education and material assistance for men and women who are expectant parents and parents with children three and under. While attending education programs , and doing appropriate homework, parents earn "Mommy Dollars" which may be exchanged for infant supplies, maternity clothing and larger items such as car seats, strollers and beds. 170297 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 12 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true false false false true true false true false false true false false PA Sarah Bowen 7246982689 PO BOX 353 SLIPPERY ROCK PA 16057 REV TOM MELING President 2.00 0.00 X X 0 0 0 DENNIS BLAUSER Vice President 1.00 0.00 X X 0 0 0 MICHELLE PLINTA Secretary 20.00 0.00 X X 0 0 0 GORDON RICHARDS Treasurer 1.00 0.00 X X 0 0 0 MARY LEE GREEN Trustee 1.00 0.00 X 0 0 0 JACOB HABEL Trustee 1.00 0.00 X 0 0 0 PAUL HERBERT Trustee 1.00 0.00 X 0 0 0 SARAH BOWEN Executive Dir. 40.00 0.00 X 47395 0 0 47395 0 false false false 0 66015 209241 19873 275256 0 4587 4587 0 0 440 440 0 58395 55343 3052 3052 3052 66015 12143 -12143 0 0 0 270752 3052 4587 0 0 0 0 47395 26067 15166 6162 0 95509 47155 30527 17827 0 0 13819 6933 4348 2538 0 3846 3846 11250 11250 0 0 3494 3494 0 2992 2533 459 10177 7327 1527 1323 0 0 23289 18040 5249 40 40 0 0 0 0 36753 23546 13207 10044 7734 2310 Direct Ministry Expenses 19661 19661 Donor Development 8803 8803 Postage and Shipping 2445 1883 562 Miscellaneous expenses 820 615 205 0 290337 170297 92190 27850 29370 40020 15 0 0 0 0 0 0 6244 0 211731 83903 163044 127828 126717 140932 0 0 0 0 319146 315024 1147 2374 1147 2374 X 317999 312650 317999 312650 319146 315024 -19585 11950 2286 X X true X false false false X 201389 193814 167850 267596 271192 1101841 0 0 201389 193814 167850 267596 271192 1101841 0 1101841 7304 4951 7374 6330 25959 0 0 1127800 0.97700 0.96850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50001 6354 43647 88025 39158 48867 53237 29673 23564 20468 8718 11750 127828 X Part X : FIN48 Footnote The Center qualifies as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, income tax expense is limited to activities that are deemed by the Internal Revenue Service to be unrelated to their exempt purpose . Interest and penalties related to income tax reporting are recognized when incurred and are included in administrative and general expenses on the Statement of Activities - Modified Cash Basis. Management has determined the Center had no activities subject to unrelated business income tax (UBIT) during the year ended December 31, 2016. The Center has not been subject to any income tax penalties or interest for all open years. The open tax periods for the Center are 2014, 2015, 2016 and 2017 calendar year ends. false Banquet 39918 39918 5427 3581 Walk for Life 17905 17905 3135 1 8192 8192 66015 66015 5427 6716 12143 -12143 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings There is no committee with authority to act on behalf of the governing body. Form 990, Part VI, Line 11b: Form 990 Review Process The independent accountants will present the Form 990 in progress to the Board of Directors for their review and approval. The Board of Directors will review the Form 990 in progress as wall as final draft for approval. The final Form 990 is provided to the Board of Directors before filing the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The monitoring is ongoing and considered by the Board as such situations arise. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The process for determining compensation of the organization's officer include a review and approval by the board of directors,with consideration given to compensation paid by other not-for profits. This process was last undertaken in July of 2014. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and financial statements are made available for public inspection upon request by contacting the organization Form 990, Part XII, Line 1 Expansion on Modified Cash basis: The Center reports its activities using the modified cash basis of accounting. Under the modified cash basis, revenue is recognized when received rathan than when earned or promised. Purchases are recognized when cash is disbursed rather than when the obligation is incurred. The Center has elected to modify the cash basis of accounting by: 1.) capitalizing certain long-lived property, plant and equipment and to report depreciation of these assets, 2.) recording marketable equity securities at fair market value, 3.) recording security deposits and 4.) accruing payroll liabilities.