THE EDEN CLINIC INC

Address
PO BOX 669
NORMAN, OK 73070
Contact
Website: http://edenclinic.tv
Phone: +1 (405) 579-4673
Nonprofit
NTEE: P47 - Pregnancy center
EIN: 73-1506566

Mission

TO PROVIDE EDUCATION AND MEDICAL SERVICES TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCY.
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Metropolitan statistical area5880
Form of organization
Other form of orgTrue
Description of other form of orgNON-PROFIT
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$49,892.00$46,538.00   
Number of employees65553
Personnel
Chew, Richard
Name of key/compensated person   RICHARD CHEW 
Position of compensated person
Current individual trustee or director   True 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Cozadd, Linda
Name of key/compensated personLINDA COZADDLINDA COZADDLINDA COZADDLINDA COZADDLINDA COZADD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$49,892.00$46,538.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dennis, Lydia
Name of key/compensated person    LYDIA DENNIS
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gillogly, Millicent
Name of key/compensated person    MILLICENT GILLOGLY
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hobbs, Brian
Name of key/compensated person    BRIAN HOBBS
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Jackson, Jennifer
Name of key/compensated personJENNIFER JACKSON ESQJENNIFER JACKSON ESQJENNIFER JACKSON ESQJENNIFER JACKSONJENNIFER JACKSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Manger, Austin
Name of key/compensated personAUSTIN MANGERAUSTIN MANGER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Martin, Dave
Name of key/compensated personDAVE MARTINDAVE MARTIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McAfee, Lauren
Name of key/compensated person  LAUREN MCAFEELAUREN MCAFEELAUREN MCAFEE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
McGuire, Jason
Name of key/compensated person  JASON MCGUIREJASON MCGUIRE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Moran, Mike
Name of key/compensated personMIKE MORANMIKE MORAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Polk, Ryan
Name of key/compensated person    RYAN POLK
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Smith, Steve
Name of key/compensated person   STEVE SMITH MDSTEVE SMITH MD
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wagner, Josh
Name of key/compensated person  JOSH WAGNERJOSH WAGNERJOSH WAGNER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Williams, Chad
Name of key/compensated person   CHAD WILLIAMSCHAD WILLIAMS
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE EDUCATION AND MEDICAL SERVICES TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCY.TO PROVIDE EDUCATION AND MEDICAL SERVICES TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCY.TO PROVIDE EDUCATION AND MEDICAL SERVICES TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCY.TO PROVIDE EDUCATION AND MEDICAL SERVICES TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCY.TO PROVIDE EDUCATION AND MEDICAL SERVICES TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCY.
Program service expenses, total$229,786.00$199,435.00$151,441.00$142,494.00$145,431.00
Programs, including revenue & expenses
TO EMPOWER WOMEN (AND MEN) WITH RESOURCES, EDUCATION AND SUPPORT TO MAKE AN INFORMED DECISION FOR AN UNPLANNED PREGNACY; MEDICAL SERVICES INCLUDE: PREGNACY TESTING, OB UNTRASOUND, STI TESTING AND TREATMENT AND NON-MEDICAL SERVICES INCLUDE PARENTING EDUCATION (PREGNACY WELLNESS), PERSONAL MENTORING, POST-ABORTION PROGRAMS, AND REFERRALS TO DOCTORS, COMMUNITY RESOURCES AND MATERIAL ASSISTANCE. THOSE IN THE PREGNACY WELLNES PROGRAM RECEIVE MATERIAL ASSISTANCE OF BABY AND MATERNITY CLOTHES, A LARGE BASKET FULL OF NEW BABY ITEMS AND PROFESSIONAL PICTURRES OF NEWBORN.
Program descriptionTO EMPOWER WOMEN (AND MEN) WITH RESOURCES, EDUCATION AND SUPPORT TO MAKE AN INFORMED DECISION FOR AN UNPLANNED PREGNACY; MEDICAL SERVICES INCLUDE: PREGNACY TESTING, OB UNTRASOUND, STI TESTING AND TREATMENT AND NON-MEDICAL SERVICES INCLUDE PARENTING EDUCATION (PREGNACY WELLNESS), PERSONAL MENTORING, POST-ABORTION PROGRAMS, AND REFERRALS TO DOCTORS, COMMUNITY RESOURCES AND MATERIAL ASSISTANCE. THOSE IN THE PREGNACY WELLNES PROGRAM RECEIVE MATERIAL ASSISTANCE OF BABY AND MATERNITY CLOTHES, A LARGE BASKET FULL OF NEW BABY ITEMS AND PROFESSIONAL PICTURRES OF NEWBORN.    
TO PROVIDE EDUCATION AND MEDICAL SERVICES TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCY.
Program description TO PROVIDE EDUCATION AND MEDICAL SERVICES TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCY.TO PROVIDE EDUCATION AND MEDICAL SERVICES TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCY.TO PROVIDE EDUCATION AND MEDICAL SERVICES TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCY.TO PROVIDE EDUCATION AND MEDICAL SERVICES TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCY.
Financial data
Revenue
Total revenue$336,871.00$256,451.00$230,373.00$183,045.00$231,773.00
Revenue from contributions (total)$331,620.00$250,495.00$220,052.00$177,502.00$224,054.00
Revenue from noncash contributions$11,523.00    
Investment income, current yr$175.00$17.00$92.00$114.00$132.00
Total revenue from grants, etc., current yr$331,620.00$250,495.00$220,052.00$177,502.00$224,054.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$5,076.00$5,939.00$10,229.00$5,429.00$7,587.00
Gross receipts$336,871.00$256,451.00$230,373.00$183,045.00$231,773.00
Sources of contributions
Revenue from fundraising events    $114,660.00
Revenue from all other contributions$331,620.00$250,495.00$220,052.00$177,502.00$109,394.00
Other types of revenue
Income from dividends, interest, and similar investments$175.00$17.00$92.00$114.00$132.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$296,886.00$262,949.00$227,519.00$216,171.00$208,272.00
Total functional expenses: program service $229,786.00$199,435.00$151,441.00$142,494.00$145,431.00
Total functional expenses: management and general$35,474.00$33,279.00$33,902.00$33,883.00$30,661.00
Total functional expenses: fundraising$31,626.00$30,235.00$42,176.00$39,794.00$32,180.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$121,627.00$82,583.00$90,949.00$79,888.00$119,537.00
Total assets, beginning of year$82,583.00$90,949.00$79,888.00$119,537.00$91,566.00
Total liabilities$5,994.00$6,935.00$8,803.00$596.00$2,127.00
Total liabilities, beginning of year$6,935.00$8,803.00$596.00$2,127.00$105.00
Unrestricted net assets, end of yr$115,633.00$75,648.00$82,146.00$79,292.00$117,410.00
Net assets$115,633.00$75,648.00$82,146.00$79,292.00$117,410.00
Net assets, beginning of year$75,648.00$82,146.00$79,292.00$117,410.00$91,461.00
Other liabilities$5,240.00$5,265.00$5,265.00  
Cash: non-interest bearing$94,369.00$47,981.00$48,902.00$35,594.00$60,698.00
Cash: non-interest bearing, beginning of year$47,981.00$48,902.00$35,594.00$60,698.00$26,323.00
Other financial variables
Revenue less expenses$39,985.00-$6,498.00$2,854.00-$33,126.00$23,501.00
Advertising (total)  $8,742.00$11,156.00$13,174.00
Accounts receivable, net    $1,675.00
Accounts payable & accrued expenses$754.00$1,670.00$3,538.00$596.00$2,127.00
Total net assets or fund balances$115,633.00$75,648.00$82,146.00$79,292.00$117,410.00
Depreciation, depletion, amortization$7,344.00$7,445.00$7,512.00$7,607.00$8,817.00
Governance and accountability
Number of voting members55999
Number of independent voting members55999
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-022017-10-042016-09-142015-08-072014-10-01
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201811939349300926201731319349302123201611319349302596201541339349303504201401359349304795
Use these data in your project Benchmark this organization against its peers