OPTIONS IN REPRODUCTIVE CARE INC

Address
1201 CALEDONIA STREET
LA CROSSE, WI 54603
Contact
Website: http://www.essentialclinic.org
Phone: +1 (608) 775-8380
Nonprofit
NTEE: E42 - Family Planning Centers
EIN: 39-1166634

Mission

OPTIONS CLINIC HELPS TO CREATE HEALTHIER LIVES AND FAMILIES BY PROVIDING AND ADVOCATING FOR SEXUAL HEALTH AND EDUCATION.
 201620152014
Basic features of the organization
Doing business as nameEssential Health Clinic
Year of formation1971
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3870
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $53,017.00$62,345.00
Sum of reportable (W2/1099) compensation$0.00$0.00$57,894.00
Number of employees303540
Number of people compensated >$100k000
Number of volunteers515433
Number of highly compensated contractors110
Personnel
Arneson, Peder
TitlePresidentPresidentDIRECTOR
Name of key/compensated personPeder ArnesonPeder ArnesonPEDER ARNESON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Briedenbach, Greg
TitleDirector  
Name of key/compensated personGreg Briedenbach  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Bruder, Jan
TitleSecretarySecretaryDIRECTOR
Name of key/compensated personJan BruderJan BruderJAN BRUDER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Feine, Chrissy
TitleExecutive DirectorExecutive Director 
Name of key/compensated personChrissy FeineChrissy Feine 
Average hours per week working for org40.0040.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$35,548.00$8,117.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $76,581.00$25,768.00 
Flisram, Christina
TitleDirector  
Name of key/compensated personChristina Flisram  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$36,822.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $99,157.00  
Hartung, Beth
Title Executive DirectorEXECUTIVE DIRECTOR
Name of key/compensated person Beth HartungBETH HARTUNG
Average hours per week working for org 40.0040.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $4,828.00$21,171.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $34,793.00$79,162.00
Houser, Kari
Title TreasurerTREASURER
Name of key/compensated person Kari HouserKARI HOUSER
Average hours per week working for org 1.0040.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $41,030.00$32,828.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $116,423.00$110,206.00
Jackelen, Karrie
TitleDirectorDirectorDIRECTOR
Name of key/compensated personKarrie JackelenKarrie JackelenKARRIE JACKELEN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kratz, Carol
TitleDirectorDirectorDIRECTOR
Name of key/compensated personCarol KratzCarol KratzCAROL KRATZ
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kruempel, Derek
TitleExecutive Director  
Name of key/compensated personDerek Kruempel  
Average hours per week working for org40.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$23.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $1,231.00  
Kult, Bill
Title DirectorDIRECTOR
Name of key/compensated person Bill KultBILL KULT
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Laureto, Rose
TitleDirector  
Name of key/compensated personRose Ann Laureto  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$27,733.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $198,283.00  
Loewenhagen, Eric
TitleDirector  
Name of key/compensated personEric Loewenhagen  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Morgan, Betsy
Title DirectorPRESIDENT
Name of key/compensated person Betsy MorganBETSY MORGAN
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
O'Brien, Jill
TitleDirector  
Name of key/compensated personJill O'Brien  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$11,311.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $75,409.00  
Schultz, Judy
Title  FISCAL MANAGER
Name of key/compensated person  JUDY SCHULTZ
Average hours per week working for org  40.00
Reportable compensation from org  $57,894.00
Other comp, non-reportable, from org and related orgs  $8,969.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Simon, Deb
Title DirectorDIRECTOR
Name of key/compensated person Deb SimonDEB SIMON
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Termed, Ashley
TitleDirector  
Name of key/compensated personAshley Umberger - Termed  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$834.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $5,723.00  
Termed, Deborah
TitleDirector  
Name of key/compensated personDeborah Simon - Termed  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$58,110.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $331,745.00  
Termed, Kari
TitleVice President  
Name of key/compensated personKari Houser - Termed  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$18,488.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $77,808.00  
Tobin, Casey
Title DirectorSECRETARY
Name of key/compensated person Casey TobinCASEY TOBIN
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Umberger, Ashley
Title DirectorDIRECTOR
Name of key/compensated person Ashley UmbergerASHLEY UMBERGER
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $16,226.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $44,177.00$0.00
Wied, Lisa
TitleTreasurerVice PresidentVICE PRESIDENT
Name of key/compensated personLisa WiedLisa WiedLISA WIED
Average hours per week working for org1.001.0040.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$17,822.00$19,000.00$16,325.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $126,327.00$111,753.00$107,587.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesOptions Clinic helps to create healthier lives and families by providing and advocating for sexual health and education.Options Clinic helps to create healthier lives and families by providing and advocating for sexual health and education.OPTIONS CLINIC HELPS TO CREATE HEALTHIER LIVES AND FAMILIES BY PROVIDING AND ADVOCATING FOR SEXUAL HEALTH AND EDUCATION.
Program expenses (total)$1,579,380.00$1,742,503.00$1,733,825.00
Programs, including revenue & expenses
Community education - 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 2016, there were 318 presentations and 7,666 participants.
Program expenses$254,071.00$110,756.00$136,495.00
Program revenue$1,212.00$1,491.00$1,213.00
Program descriptionCommunity education - 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 2016, there were 318 presentations and 7,666 participants.COMMUNITY EDUCATION - 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 2015, THERE WERE 302 PRESENTATIONS AND 6,829 PARTICIPANTS.COMMUNITY EDUCATION - 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 2014, THERE WERE 344 PRESENTATIONS AND 6839 PARTICIPANTS.
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 committment to providing medically accurate, age appropriate, comprehensive information enabling the clients to make their own informed decision. Options Clinic does not perform abortions. In 2016, we had 4,204 unduplicated clients. We have a sliding fee scale from no-charge to full fee, depending on client's income.
Program expenses$1,325,309.00$1,631,747.00$1,597,330.00
Program revenue$1,060,091.00$1,259,147.00$1,457,824.00
Program descriptionFamily 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 committment to providing medically accurate, age appropriate, comprehensive information enabling the clients to make their own informed decision. Options Clinic does not perform abortions. In 2016, we had 4,204 unduplicated clients. We have a sliding fee scale from no-charge to full fee, depending on client's income.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 COMMITTMENT TO PROVIDING MEDICALLY ACCURATE, AGE APPROPRIATE, COMPREHENSIVE INFORMATION ENABLING THE CLIENTS TO MAKE THEIR OWN INFORMED DECISION. OPTIONS CLINIC DOES NOT PERFORM ABORTIONS. IN 2015, WE HAD 4,877 UNDUPLICATED CLIENTS. WE HAVE A SLIDING FEE SCALE FROM NO-CHARGE TO FULL FEE, DEPENDING ON CLIENT'S INCOME.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, PREVENTATIVE HEALTH SCREENINGS AND EXAMS IN THE CONTEXT OF MIND, BODY, SPIRIT; AVOID THE HARM OF TOBACCO, ALCOHOL AND DRUG USE. AS A TITLE X CLINIC OUR CARE INCLUDES THE HIGHEST LEVEL OF CONFIDENTIALITY, A COMMITMENT TO PROVIDING MEDICALLY ACCURATE, AGE APPROPRIATE, COMPREHENSIVE INFORMATION ENABLING THE CLIENTS TO MAKE THEIR OWN INFORMED DECISION. OPTIONS CLINIC DOES NOT PERFORM ABORTIONS. IN 2014, WE HAD 6053 UNDUPLICATED CLIENTS. WE HAVE A SLIDING FEE SCALE FROM NO-CHARGE TO FULL FEE, DEPENDING ON CLIENT'S INCOME.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,865,532.00$2,059,269.00$2,103,477.00
Program services (total functional expenses)$1,579,380.00$1,742,503.00$1,733,825.00
Management & general (total functional expenses)$286,152.00$304,923.00$359,887.00
Fundraising (total functional expenses)$0.00$11,843.00$9,765.00
Revenue
Total revenue$1,832,827.00$1,964,190.00$2,059,032.00
Program service revenue (total)$1,061,303.00$1,260,638.00$1,432,570.00
Revenue from contributions (total)$768,524.00$701,958.00$599,015.00
Investment income$2,752.00$1,594.00$980.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$248.00$0.00$26,467.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$768,524.00$701,958.00$599,015.00
Gross receipts$1,842,713.00$1,968,597.00$2,059,032.00
Sources of contributions
Revenue from federated campaigns $36,121.00$58,620.00
Revenue from gov't grants$596,364.00$534,525.00$408,273.00
Revenue from all other contributions$172,160.00$131,312.00$132,122.00
Other types of revenue
Miscellaneous revenue (total)  $26,467.00
Income from dividends, interest, and similar investments$2,752.00$4,501.00$980.00
Net rental income $0.00$0.00
Net income from fundraising events$248.00  
Fees for services
Legal fees (total)$2,476.00  
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$154,902.00$42,299.00$26,816.00
Accounting service fees (total)$18,990.00 $8,650.00
Assets and liabilities
Total assets$976,279.00$1,004,003.00$1,057,436.00
Total assets, beginning of year$1,004,003.00$1,057,436.00$1,064,302.00
Total liabilities$212,843.00$207,862.00$166,216.00
Total liabilities, beginning of year$207,862.00$166,216.00$128,637.00
Pledges & accounts receivable, net$40,191.00$138,101.00$76,045.00
Temporarily restricted net assets$23,647.00$23,647.00$23,597.00
Net assets$763,436.00$796,141.00$891,220.00
Net assets, beginning of year$796,141.00$891,220.00$935,665.00
Other assets$9,413.00$8,894.00$14,857.00
Cash: non-interest bearing$223,259.00$94,327.00$205,221.00
Cash: non-interest bearing, beginning of year$94,327.00$205,221.00$230,462.00
Grants payable$43,402.00$43,402.00$43,402.00
Inventories for sale or use$78,413.00$96,723.00$138,872.00
Other financial variables
Revenue less expenses-$32,705.00-$95,079.00-$44,445.00
Advertising (total)$31,775.00$36,855.00$29,156.00
Savings & temp cash investment$182,381.00$181,410.00$53,859.00
Accounts receivable, net$75,289.00$78,744.00$131,908.00
Prepaid expenses & deferred charges$16,725.00$19,886.00$18,412.00
Accounts payable & accrued expenses$94,876.00$120,635.00$122,814.00
Deferred revenue$74,565.00$43,825.00 
Total net assets or fund balances$763,436.00$796,141.00$891,220.00
Depreciation, depletion, amortization$35,310.00$51,516.00$79,384.00
Governance and accountability
Number of voting members10811
Number of independent voting members6511
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-042017-03-312016-01-13
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201713189349309191201623199349310352201542799349300549
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