2017-10-20T09:57:57-05:00 2016-12-31 251031405 MCGILL POWER BELL & ASSOCIATES LLP 10 Woodland Center Drive Grove City PA 16127 990 2016-01-01 251600581 ALPHA OMEGA CENTER ALPH 7247943325 PO BOX 353 SLIPPERY ROCK PA 16057 Sarah Bowen Executive Director 7247943325 2017-10-06 1 BRUCE LAWRENCE P01329574 7244587490 24.239.59.10 2017-10-06 12:27:16 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C373598616133323C8D28968F11F98C223D0FE99 2016 2021-01-29 14:40:06Z Sarah Bowen PO BOX 353 SLIPPERY ROCK PA 16057 348891 0 X www.alphaomegacenter.org X 1987 PA Alpha Omega Center provides resources, support, and counseling for women with unexpected pregnancies throughout the Slippery Rock and New Castle areas and surrounding communities. 7 7 12 23 0 0 167850 267596 0 0 2452 -24717 -11593 -13775 158709 229104 0 0 0 0 118458 138893 0 0 25991 98014 99365 216472 238258 -57763 -9154 319411 319146 825 1147 318586 317999 Alpha Omega Center provides resources, support, and counseling for women with unexpected pregnancies throughout the Slippery Rock and New Castle areas, as well as surrounding communities. 0 0 60628 Client Services: As a Medical Clinic we are able to offer self-administered, or nurse administered pregnancy testing and ultra sound exams in order to determine the existence and stage of pregnancy. All of our services are free. 41761 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, i.e. unexpected pregnancy, and sexually transmitted disease. It also emphasizes the benefits of waiting for marriage before entering into a sexual relationship. 40756 New Beginnings: The Earn While You Learn parenting education programs are presented and by attending them 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. 143145 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 PA X The Organization 7247943325 PO BOX 353 SLIPPERY ROCK PA 16057 Rev Tom Meling President 2.00 X X 0 0 0 Dennis Blauser Vice President 1.00 X X 0 0 0 Michelle Plinta SECRETARY 20.00 X X 0 0 0 Gordon Richards TREASURER 1.00 X X 0 0 0 MARY LEE GREEN BOARD MEMBER 1.00 X 0 0 0 JACOB HABEL BOARD MEMBER 1.00 X 0 0 0 PAUL HERBERT BOARD MEMBER 1.00 X 0 0 0 Sarah Bowen Executive Director 40.00 X 37368 0 0 37368 0 0 0 0 0 0 0 56302 211294 9420 267596 2980 2980 3350 3350 0 0 74965 76497 26165 -1532 -26165 -27697 -27697 0 56302 13775 -13775 -13775 229104 -27697 0 -10795 37368 20580 11948 4840 88259 48606 28219 11434 2920 1577 905 438 10346 5740 3164 1442 3536 3536 1999 1999 8111 3041 5070 20661 14838 3101 2722 24844 19245 5599 24638 18478 6160 8265 6199 2066 Training 4303 4117 186 Miscellaneous 3008 724 2239 45 238258 143145 69122 25991 17557 29370 10 15 1550 0 210194 47150 126992 163044 173302 126717 319411 319146 825 1147 825 1147 X 318586 317999 318586 317999 319411 319146 -9154 8567 0 X X 1 X 0 0 0 X 140258 201389 193814 167850 267596 970907 140258 201389 193814 167850 267596 970907 970907 64 7304 4951 7374 6330 26023 5572 5572 1002502 0.96850 0.96380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68449 11879 56570 61005 8359 52646 72168 25520 46648 8572 1392 7180 163044 X Part X, Line 2: 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 2013, 2014, 2015 and 2016 calendar year ends. Banquet 31295 31295 4416 250 3078 Walk for life 16084 16084 3458 1 8923 8923 2573 56302 56302 4416 250 9109 13775 -13775 Form 990, Part VI, Section A, line 8b There is no committee with authority to act on behalf on the governing body. Form 990, Part VI, Section B, line 11b 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 well as final draft for approval. The final Form 990 is provided to the Board of Directors before filing the return. Form 990, Part VI, Section B, line 12c The monitoring is ongoing and considered by the Board as such situations arise. Form 990, Part VI, Section B, line 15a The process for determining compensation of the organization's officer included 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 2014. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are made available for public inspection upon request by contacting the organization. Form 990, Part XII, Line 1: The Center reports its activities using the modified cash basis of accounting. Under the modified cash basis, revenue is recognized when received rather than when earned or promised, and 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 property, plant, and equipment, 2) recording marketable equity securities at fair market value, 3) recording security deposits, and 4) accruing payroll liabilities.