2023-06-30T13:52:09-07:00 2022-12-31 990 2022-01-01 541427080 ABBACARE INC ABBA 5406659660 200 Weems Lane Winchester VA 22601 Kay Rinker Treasurer 5406659660 2023-06-30 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Nikki Morelli 200 Weems Lane Winchester VA 22601 688928 0 X www.abbacarepartners.org X 1987 VA AbbaCare, Inc is a Christ-centered organization which exists to encourage sexual integrity, empower life-affirming pregnancy and parenting decisions, and strengthen relationships through limited medical services, education and resources. 7 7 17 65 8100 3351 708419 663856 0 0 10645 -48560 -5459 -13663 713605 601633 200 902 0 0 318378 339725 0 0 69265 159726 171394 478304 512021 235301 89612 1231450 1349488 17740 53815 1213710 1295673 AbbaCare Inc is a Christ-centered organization which exists to encourage sexual integrity, ,empower life-affirming pregnancy and parenting decisions, and strengthen relationships through limited medical services, education and resources. 0 0 262183 902 0 Pregnancy Counseling - This program helps women and men in an unexpected pregnancy to understand and work through the alternatives beginning with pregnancy testing and confirmation ultrasounds, enabling them to make informed decisions concerning the outcome of their pregnancies. For those who decide to carry their babies to full term, AbbaCare provides training to prepare the clients for parenthood and helps to meet material needs related to the pregnancy such as clothing, diapers, formula and assists in meeting other needs through education, counseling and referrals to appropriate community organizations. There were 982 client visits associated with this program. Donated professional services associated with this program are valued at $11000. 67720 0 0 Sanctity of Human Life - All human life, including unborn life, has absolute value since God created man in His own image. With this foundation, AbbaCare honors all life in this program by promoting sexual integrity, life-affirming pregnancy and parenting decisions, and healthy relationships. The program is community focused and engages public, private and civic forums to empower life affirmation. Two hundred community organizations were reached through this program. 27657 0 0 Sexual Integrity Medical Program - AbbaCare determines to offer programs with the goal of affecting greatest impact on those we serve. The STI (sexually transmitted infection) program is designed as a multi-step process where clients not only receive testing and treatment for STI's, but also are educated to the life-long consequences of their sexual behaviors. Risk elimination for the client is the goal of this program. Clients will receive tools and empowerment for initiating healthier lifestyle choices. There were 11 client visits associated with this program. Donated professional services valued at $200 are associated with this program. 19229 0 0 Pregnancy Prevention - This program (Sexual Integrity) is a creative approach to presenting sexual abstinence to children, teens and young adults, using skits and learning games with role play and active audience participation. It was created to foster a strong culture within our community of teens and young adults who choose sexual integrity (remaining chaste until marriage) by empowering them to make informed decisions regarding their sexual health. There were 1300 student participants in these presentations. 19229 0 0 376789 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 2 0 1 17 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA WV X X X Nikki Morelli 5406659660 200 Weems Lane Winchester VA 22601 Nikki Morelli Executive Director 40 0 X 62589 0 0 Kendra Brewer Director-Vice Chair 5 0 X X 0 0 0 Kay Rinker Director - Treasurer 6 0 X X 0 0 0 Chris Marion Director - Secretary 6 0 X X 0 0 0 Mike Wade Director 5 0 X 0 0 0 Peter Johnson Director 5 0 X 0 0 0 Larry Santmyer Director 5 0 X 0 0 0 Mike Duffy Director - Chair 6.00 0 X X 0 0 0 62589 0 0 0 0 0 0 0 0 0 194057 0 0 469799 7517 663856 0 5792 0 0 5792 0 0 0 0 0 0 0 0 3826 0 2081 0 1745 0 1745 0 0 1745 7354 0 7517 54189 -163 -54189 -54352 0 0 -54352 8100 194057 23508 -15408 8100 -23508 0 601633 0 8100 -70323 902 902 0 0 0 0 62589 23471 31294 7824 252784 208233 13773 30778 24352 17891 3480 2981 4800 4800 18701 18701 15899 5767 1274 8858 8315 6182 1149 984 33097 28296 2586 2215 1765 1765 101 101 733 538 105 90 32873 24724 4389 3760 9547 7014 1364 1169 Bad Debt 4983 0 0 4983 Staff Development 7088 5207 1013 868 Miscellaneous 11347 5852 740 4755 Counseling,SOHL,Sexual Integrity,STI 22145 22145 0 0 512021 376789 65967 69265 35 810569 853673 36177 31379 4561 5686 672316 327048 380133 345268 10 92371 21076 1231450 1349488 15265 30901 2475 1800 21114 17740 53815 X 1175397 1259963 38313 35710 1213710 1295673 1231450 1349488 89612 -7649 0 0 0 0 X 1 X 0 1 0 X 396975 411379 439585 708419 665456 2621814 396975 411379 439585 708419 665456 2621814 2621814 16059 18736 18139 15481 9618 78033 5137 6803 3123 15063 0 0 0 0 0 2714910 0.96571 0.95953 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 579801 0 283409 296392 3750 0 688 3062 88765 0 42951 45814 0 0 0 0 345268 Lease ROC Liabilities 21114 21114 Dinner 174428 174428 0 0 0 0 5080 7950 7492 Walk 19629 19629 0 0 0 0 0 0 2987 0 194057 194057 0 0 0 0 5080 7950 10479 23509 -23509 Form 990, Part VI, Section B, Line 11b The draft Form 990 was emailed to each Board member on June 23, 2023 . The Board approved Form 990 for submission to the IRS at their meeting on June 26, 2023. Form 990, Part VI, Section B, Line 12c The Executive Director and Board members monitor individual involvement in programs and immediately address possible conflicts and concerns as necessary. Form 990, Part VI, Section B, Line 15 The compensation of the Executive Director was reviewed and approved by the Board of Directors on October 24, 2022 . Compensation was determined based on the 2021 Pregnancy Help Organization Salary Survey produced by Heartbeat International. The executive directors salary included a performance based increase of 6% based on a detailed review of organizational metrics and yearly objectives. In addition to the performance based increase was a 5.9% COLA applied to the salary for a total salary increase of 11.9%. Form 990, Part VI, Section C, Line 19 All governing documents, financial statements, most recent financial audit and IRS Form 990 are maintained on file at AbbaCare Inc headquarters, 200 Weems Lane, Winchester, VA and made available for viewing by anyone inquiring. The most recent IRS Form 990 is available on the AbbaCare Inc website, www.abbacare.org/partners-resources.