AMNION PREGNANCY CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMNION PREGNANCY CENTER (EIN 23-2223022)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-07
- IRS object ID
- 201722199349300417
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-07T07:35:53-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Connell & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Ste 1100 165 Township Line Road | AddressLine1Txt |
| City | Jenkintown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232223022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMNION PREGNANCY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMNI | BusinessNameControlTxt |
| Phone | 6106229832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2251 GARRETT ROAD | AddressLine1Txt |
| City | DREXEL HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE PARKS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6106229832 | PhoneNum |
| Signature | 2017-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J GLEMSER CPA | PreparerPersonNm |
| Phone | 2158874425 | PhoneNum |
| Preparation | 2017-08-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.243.48.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-07 | IPDt |
| IP Tm | 07:35:40 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5B93BBDA4A9A0302A325E5A1708065449D2ABAF9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A80506C1162FEDE802E4C21A109F16CF5FBCEB9B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE PARKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2251 GARRETT RD | AddressLine1Txt |
| City | DREXEL HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $366,871 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDSOFAMNION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To encourage life-affirming choices by women, men, and families encountering the issues of unintentional pregnancy, including grief over past abortions, and to promote premarital sexual abstinence, through counseling, education, and support groups. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $408,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $352,969 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162 | PYInvestmentIncomeAmt |
| CY Investment Income | $571 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,156 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,183 | CYOtherRevenueAmt |
| PY Total Revenue | $400,672 | PYTotalRevenueAmt |
| CY Total Revenue | $352,357 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $203,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $216,730 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,009 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $112,190 | PYOtherExpensesAmt |
| CY Other Expenses | $94,061 | CYOtherExpensesAmt |
| PY Total Expenses | $315,771 | PYTotalExpensesAmt |
| CY Total Expenses | $310,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,901 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $481,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $481,345 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $437,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $479,076 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To encourage life-affirming choices | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $183,360 | ExpenseAmt |
| Desc | COUNSELING, PREGNANCY TESTS, INFORMATION ON ALTERNATIVES TO ABORTIONS, PRESENTATIONS TO SCHOOLS REGARDING PREGNANCY RELATED ISSUES. | Desc |
| Total Program Service Expenses | $183,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
| Phone | 6106229832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2251 GARRETT ROAD | AddressLine1Txt |
| City | DREXEL HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMES HALL | ||||||
| PRESIDENT | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JACK MATSINGER | ||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEVE VIDEON | ||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DOUG HAYES | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LOUANN RODGERS | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AMY RUGGIERO | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ALEX CHEN | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MELANIE PARKS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $64,795 | $0 | $8,260 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,795 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,260 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $104,370 | FundraisingAmt |
| All Other Contributions | $248,599 | AllOtherContributionsAmt |
| Total Contributions | $352,969 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $571 | TotalRevenueColumnAmt |
| Exclusion | $571 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,651 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,370 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,514 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,863 | TotalRevenueColumnAmt |
| Exclusion | -$8,863 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,680 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$8,292 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,055 | TotalAmt |
| Program Services | $43,833 | ProgramServicesAmt |
| Management And General | $14,611 | ManagementAndGeneralAmt |
| Fundraising | $14,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,998 | TotalAmt |
| Program Services | $85,591 | ProgramServicesAmt |
| Management And General | $25,120 | ManagementAndGeneralAmt |
| Fundraising | $18,287 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,677 | TotalAmt |
| Program Services | $9,427 | ProgramServicesAmt |
| Management And General | $2,884 | ManagementAndGeneralAmt |
| Fundraising | $2,366 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,057 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,057 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,346 | TotalAmt |
| Program Services | $3,434 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
| Fundraising | $862 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,108 | TotalAmt |
| Program Services | $2,876 | ProgramServicesAmt |
| Management And General | $616 | ManagementAndGeneralAmt |
| Fundraising | $616 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,865 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930 | TotalAmt |
| Program Services | $2,930 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,347 | TotalAmt |
| Program Services | $7,408 | ProgramServicesAmt |
| Management And General | $3,704 | ManagementAndGeneralAmt |
| Fundraising | $1,235 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,186 | TotalAmt |
| Program Services | $4,311 | ProgramServicesAmt |
| Management And General | $2,156 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Background checks | $99 | $0 | $99 | $0 |
| Bank Charges | $51 | $0 | $51 | $0 |
| Client support | $433 | $433 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,446 | TotalAmt |
| Program Services | $23,117 | ProgramServicesAmt |
| Management And General | $15,016 | ManagementAndGeneralAmt |
| Fundraising | $4,313 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,791 | TotalAmt |
| Program Services | $183,360 | ProgramServicesAmt |
| Management And General | $84,422 | ManagementAndGeneralAmt |
| Fundraising | $43,009 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,109 | BOYAmt |
| EOY | $114,157 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,505 | BOYAmt |
| EOY | $149,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,471 | BOYAmt |
| EOY | $3,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $367,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $157,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,590 | BOYAmt |
| EOY | $210,339 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,675 | BOYAmt |
| EOY | $481,345 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223 | BOYAmt |
| EOY | $2,269 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,242 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,165 | BOYAmt |
| EOY | $2,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,133 | BOYAmt |
| EOY | $479,076 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,377 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,510 | BOYAmt |
| EOY | $479,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,675 | BOYAmt |
| EOY | $481,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,566 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,620 | CurrentTaxYearAmt |
| Total | $1,836,608 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,620 | CurrentTaxYearAmt |
| Total | $1,836,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $448,658 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,387,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,071 | CurrentTaxYearAmt |
| Total | $38,718 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,180 | CurrentTaxYearAmt |
| Total | $5,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,881,244 | TotalSupportAmt |
| Public Support CY170 | 0.73780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Miscellaneous 2012: 0. 2013: 4738. 2014: 0. 2015: 0. 2016: 1180. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,250 | OtherCostOrOtherBasisAmt |
| Book Value | $23,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,645 | DepreciationAmt |
| Book Value | $161,082 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,571 | DepreciationAmt |
| Book Value | $23,739 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,936 | DepreciationAmt |
| Book Value | $2,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $210,339 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $352,357 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $352,357 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $352,357 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $310,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $310,791 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $310,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | Amnion adopted the income standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for Amnion. Amnion is no longer subject to federal and state tax examinations for the years prior to 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Banquet | Event1Nm |
| Gross Receipts Event1 | $71,740 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,754 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,986 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,208 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,700 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk For Life | Event2Nm |
| Gross Receipts Event2 | $30,610 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,945 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $665 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $665 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $50 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $141 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,750 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,671 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,671 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $110,021 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,370 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,651 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $665 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,258 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $141 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,450 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,514 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,863 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (45 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Treasurer distributes Form 990 at board meeting for approval by all board members. |
| Pt VI, Line 12c | Policy is included in policies and procedures manual. |
| Pt VI, Line 19 | Published and available upon request. |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS |
| Form 990EZ, Part I, Line 16 | ABSTINENCE PROGRAM |
| Form 990EZ, Part I, Line 16 | ADVERTISING |
| Form 990EZ, Part I, Line 16 | BANK CHARGES |
| Form 990EZ, Part I, Line 16 | BANQUET EXPENSES |
| Form 990EZ, Part I, Line 16 | CLIENT SUPPORT |
| Form 990EZ, Part I, Line 16 | COMPUTER SUPPORT |
| Form 990EZ, Part I, Line 16 | CONFERENCES AND MEETINGS |
| Form 990EZ, Part I, Line 16 | CREDIT CARD FEES |
| Form 990EZ, Part I, Line 16 | DEVELOPMENT |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS |
| Form 990EZ, Part I, Line 16 | EQUIPMENT |
| Form 990EZ, Part I, Line 16 | EXPENSE REIMBURSEMENTS |
| Form 990EZ, Part I, Line 16 | INSURANCE |
| Form 990EZ, Part I, Line 16 | INTEREST |
| Form 990EZ, Part I, Line 16 | LITERATURE AND TAPES |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES |
| Form 990EZ, Part I, Line 16 | PACE PROGRAM |
| Form 990EZ, Part I, Line 16 | PAYROLL PROCESSING |
| Form 990EZ, Part I, Line 16 | PREGNANCY AND STD TESTING |
| Form 990EZ, Part I, Line 16 | REAL ESTATE TAXES |
| Form 990EZ, Part II, Line 24 | Pledges Receivable - Net |
| Form 990EZ, Part II, Line 24 | Prepaid expenses |
| Form 990EZ, Part II, Line 24 | Deposit |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Bonds, Mortgages & Other Notes |
| Form 990, Part IX, Line 24e | Credit card fees 2176. 0. 2176. 0. |
| Form 990, Part IX, Line 24e | Equipment 1835. 1285. 367. 183. |
| Form 990, Part IX, Line 24e | Executive director expenses 913. 0. 913. 0. |
| Form 990, Part IX, Line 24e | Expense Reimbursement 3777. 2426. 742. 609. |
| Form 990, Part IX, Line 24e | Miscellaneous 1737. 1737. 0. 0. |
| Form 990, Part IX, Line 24e | Payroll processing 1333. 856. 262. 215. |
| Form 990, Part IX, Line 24e | Postage and shipping 2980. 2086. 447. 447. |
| Form 990, Part IX, Line 24e | Printing 3829. 0. 3255. 574. |
| Form 990, Part IX, Line 24e | RealEd Program 318. 318. 0. 0. |
| Form 990, Part IX, Line 24e | Real estate taxes 5913. 3548. 1774. 591. |
| Form 990, Part IX, Line 24e | Repairs and maintenance 6090. 3654. 1827. 609. |
| Form 990, Part IX, Line 24e | Telephone 5257. 3154. 1577. 526. |
| Form 990, Part IX, Line 24e | Training 437. 437. 0. 0. |
| Form 990, Part IX, Line 24e | Ultrasound 264. 264. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities 5587. 3352. 1676. 559. |
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