REALOPTIONS

EIN: 942820673 501(c)(3) Health Care

SAN JOSE, CA

Total Revenue
$4,057,812
Total Expenses
$5,115,709
Total Assets
$2,426,787
Net Assets
$1,187,087
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
TASHA KEIRNS
Phone
4082299836
Tax Period
2024-01-01 to 2024-12-31

REALOPTIONS, founded in 1982, is a community nonprofit in the Health Care sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $5.1M exceeded revenue, resulting in a 26% operating deficit.

Mission

OUR PURPOSE IS TO PROVIDE COMPASSIONATE, HIGH-QUALITY LIFE AFFIRMING HOLISTIC HEALTH CARE, EDUCATION, AND REPRODUTIVE LOSS HEALING TO WOMEN, MEN, STUDENTS, AND FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $4,299,969 Revenue: $182,482

REALOPTIONS IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION, INCORPORATED IN 1981 IN THE STATE OF CALIFORNIA. THE ORGANIZATION PROVIDES COMPASSIONATE, COMPREHENSIVE, HIGH QUALITY HOLISTIC HEALTHCARE...

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REALOPTIONS IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION, INCORPORATED IN 1981 IN THE STATE OF CALIFORNIA. THE ORGANIZATION PROVIDES COMPASSIONATE, COMPREHENSIVE, HIGH QUALITY HOLISTIC HEALTHCARE, SUPPORT SERVICES, OPTIMAL HEALTH EDUCATION, AND REPRODUCTIVE LOSS HEALING TO WOMEN, MEN, STUDENTS, AND FAMILIES. THEY HAVE FIVE LICENSED MEDICAL CLINIC LOCATIONS SERVING ALAMEDA, SAN MATEO, AND SANTA CLARA COUNTIES DEVOTED TO CARING FOR PATIENTS PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. WE OFFER A BROAD SPECTRUM OF PREVENTION, INTERVENTION, AND RESTORATIVE SERVICES TO THE COMMUNITY POSITIVELY IMPACTING THOUSANDS OF STUDENTS AND FAMILIES EACH YEAR. THE ORGANIZATION HAS A HOLISTIC APPROACH TO HEALTH CARE AND IS COMMITTED TO MEETING OUR PATIENT'S PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. THEY PROVIDE WELL WOMAN CARE, STD TESTING AND TREATMENT, PREGNANCY OPTION CONSULTATIONS, PREGNANCY TESTS, ULTRASOUND IMAGING, PRENATAL CARE, ABORTION PILL REVERSAL TREATMENT, CHILDBIRTH AND PARENTING CLASSES, AND MATERIAL SUPPORT IN THE FORM OF MATERNITY CLOTHING, EMERGENCY FORMULA, DIAPERS, AND NEW CAR SEATS. THEY ALSO PROVIDE REPRODUCTIVE LOSS HEALING PROGRAMS TO ANYONE IMPACTED BY MISCARRIAGE OR ABORTION, AS WELL AS OPTIMAL HEALTH EDUCATION IN SCHOOLS, YOUTH GROUPS, AND COMMUNITY ORGANIZATIONS FOR FIFTH THROUGH TWELFTH GRADE STUDENTS AND THEIR PARENTS.IN 2024 REALOPTIONS SAFEGUARDED THE LIVES OF 6,406 WOMEN, MEN, STUDENTS AND PREBORN BABIES THROUGH OUR MEDICAL CLINICS, REALTALK EDUCATION, AND REPRODUCTIVE LOSS HEALING PROGRAMS. THROUGH OUR MEDICAL CLINICS WE SERVED 1,820 UNIQUE PATIENTS WITH LIFE AFFIRMING SERVICES WHICH INCLUDED: 1,299 PREGNANCY TESTS, 2,355 ULTRASOUNDS, 326 STD SCREENINGS, 1,299 PREGNANCY OPTIONS CONSULTATIONS, 432 PRENATAL EXAMS, 4 ABORTION PILL REVERSAL TREATMENTS, 251 WELL WOMAN EXAMS, 26 GRIEF CARE APPOINTMENTS, AND OVER 18,747 MATERIAL SUPPORT ITEMS GIVEN TO FAMILIES IN NEED. THESE NUMBERS REPRESENT 7,540 PATIENT ENCOUNTERS FOR MEDICAL AND NON-MEDICAL SERVICES AND SUPPORT.IN 2024 REALOPTIONS COMPLETED YEAR FOUR OF OUR TITLE V, SEXUAL RISK AVOIDANCE EDUCATION GRANT, THE FIRST IN OUR 44 YEAR HISTORY, AND WE WERE AWARDED ANOTHER TWO-YEAR GRANT CYCLE. WE ALSO COMPLETED YEAR ONE OF THE SRAE GRANT, ANOTHER FIRST IN THE HISTORY OF REALOPTIONS. THIS AWARD WIDENED OUR REACH TO LOCAL AND UNDER-SERVED STUDENTS IN SANTA CLARA AND ALAMEDA COUNTIES FOR OPTIMAL HEALTH EDUCATION WHICH INCLUDES HEALTHY RELATIONSHIP AND SEXUAL RISK AVOIDANCE CURRICULUMS. IN 2024 WE PROVIDED 678 PRESENTATIONS TO REACH 1,962 STUDENTS, FACULTY, AND PARENTS AT 32 SCHOOLS AND ORGANIZATIONS, WITH A TOTAL OF 14,122 TOTAL HOURS OF STUDENT IMPACT. THROUGH 2024, REALOPTIONS OPERATED CLINICS SERVING SAN MATEO, ALAMEDA, AND SANTA CLARA COUNTIES OF THE SF BAY AREA. WE WERE ABLE TO GROW THE NUMBER OF PEOPLE WHO SERVED IN THESE COMMUNITIES THROUGH OUR COMMUNITY OUTREACH TEAM AND BY EMPLOYING COMPREHENSIVE DIGITAL MARKETING PROGRAMS. REALOPTIONS' COLLEGE CAMPUS OUTREACH TO SAN JOSE STATE UNIVERSITY AND UC BERKELEY CAMPUSES GAVE OUT 518 PREGNANCY TESTS WITH A COUPON FOR A FREE ULTRASOUND IN ONE OF OUR MEDICAL CLINICS, HAD 300 MEANINGFUL CONVERSATIONS TO SUPPORT STUDENTS, AND 164 STUDENTS CAME TO OUR MEDICAL CLINICS FOR SERVICES.IN 2024 OUR REPRODUCTIVE LOSS HEALING PROGRAMS IMPACTED 197 PEOPLE (WOMEN & MEN) WHO CAME TO OUR RETREATS AND WEEKLY ONLINE SUPPORT GROUPS. WE SERVE THESE GROUPS IN BOTH SPANISH AND ENGLISH. WE ALSO BROUGHT HEALING MINISTRY TO THE TEEN CHALLENGE PROGRAM FOR 30 PARTICIPANTS AND THOSE IN THE MADE NEW PROGRAM.IN 2024, WE CONTINUED TO UTILIZE OUR BENEVOLENCE COMMITTEE TO OVERSEE THE DISTRIBUTION OF FUNDS TO HELP PATIENTS WITH DESPERATE FINANCIAL NEEDS. THE COMMITTEE CONSISTS OF OUR DIRECTOR OF OPERATIONS & HR, OUR SENIOR DIRECTOR OF COMMUNITY OUTREACH, AND A DONOR WHO IS A PREVIOUS BOARD MEMBER. PATIENTS MUST FILE A SIMPLE BUT DETAILED APPLICATION FOR ASSISTANCE. ONCE AN APPLICATION IS APPROVED BY THE COMMITTEE THE FUNDS ARE PAID DIRECTLY TO THEIR NEEDED REQUEST (IE: GAS BILL, LANDLORD FOR RENT, ETC.)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,828,781
Program Service Revenue $182,482
Investment Income $46,484
Other Revenue $65
TOTAL REVENUE $4,057,812

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,157,362
Fundraising Expenses $406,202
Program Expenses $4,299,969
Other Expenses $1,958,347
TOTAL EXPENSES $5,115,709

Year-over-Year Comparison

2024 2023 Change
Revenue $4,057,812 $3,612,770 +0.1%
Expenses $5,115,709 $4,531,446 +0.1%
Net Income $-1,057,897 $-918,676 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
10
Employees
54
Volunteers
132

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$182,358
Total Directors
12
$182,358
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER FINTER BOARD CHAIRMAN 2.00
Officer Director
$0 $0 $0
VALERIE HILL CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$144,965 $1,419 $146,384
GLENN MILLER TREASURER 2.00
Officer Director
$0 $0 $0
DONNA RHODES PRAYER CHAIRMAN 2.00
Officer Director
$35,974 $0 $35,974
PAUL SLUIS VICE CHAIRMAN/SECRETARY 2.00
Officer Director
$0 $0 $0
ALAN CROWNOVER DIRECTOR 1.00
Director
$0 $0 $0
ALBERT LEE DIRECTOR 1.00
Director
$0 $0 $0
TERRI MARCROFT DIRECTOR 1.00
Director
$0 $0 $0
TOM SCHOELLHAMMER DIRECTOR 1.00
Director
$0 $0 $0
LIZ NUNEZ DIRECTOR 1.00
Director
$0 $0 $0
SAMUEL SHAFER DIRECTOR 1.00
Director
$0 $0 $0
DAN STEINMAN DIRECTOR 1.00
Director
$0 $0 $0
DONNA HECKE CHIEF MARKETING OFFICER 40.00
Highest
$106,872 $0 $106,872
TASHA KEIRNS DIRECTOR OF NURSING 40.00
Highest
$148,585 $0 $148,585
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,057,812 $5,115,709 $2,426,787 $-1,057,897
2023 $3,612,770 $4,531,446 $3,572,269 $-918,676
2022 $4,332,612 $4,087,386 $4,512,465 $245,226
2021 $4,656,730 $3,586,073 $2,967,302 $1,070,657
2020 $3,204,498 $2,244,446 $2,105,863 $960,052
2019 $2,262,294 $2,319,951 $981,322 $-57,657
2018 $2,207,043 $2,511,121 $1,025,089 $-304,078
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