PLANNED PARENTHOOD OF SOUTHWESTERN OREGON: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF SOUTHWESTERN OREGON (EIN 93-0573822)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349303495
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T09:50:44-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930396435 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERNUTT STOKES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 EXECUTIVE PARKWAY SUITE 110 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974017116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930573822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF SW OREGON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 5413442632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3579 FRANKLIN BLVD | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY HANDLER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5413442632 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | HANDLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | B DEAN HUBER | PreparerPersonNm |
| PTIN | P00052587 | PTIN |
| Phone | 5416871170 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY HANDLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3579 FRANKLIN BLVD | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,101,002 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THE RIGHT OF ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH, BY PROVIDING HEALTH SERVICES, EDUCATION, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,777,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,733,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,553,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,674,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,912 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,642 | PYOtherRevenueAmt |
| CY Other Revenue | $81,768 | CYOtherRevenueAmt |
| PY Total Revenue | $19,580,165 | PYTotalRevenueAmt |
| CY Total Revenue | $10,601,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,470,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,683,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $446,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,891,466 | PYOtherExpensesAmt |
| CY Other Expenses | $5,193,670 | CYOtherExpensesAmt |
| PY Total Expenses | $10,362,243 | PYTotalExpensesAmt |
| CY Total Expenses | $12,876,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,217,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,275,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,470,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,285,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,476,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,006,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,994,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,278,951 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENSURE THE RIGHT OF ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH, BY PROVIDING HEALTH SERVICES, EDUCATION, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,196,499 | ExpenseAmt |
| Revenue | $6,704,358 | RevenueAmt |
| Desc | PATIENT SERVICES: OFFERS A COMPREHENSIVE BIRTH CONTROL SERVICE WITH A WIDE VARIETY OF AFFORDABLE REPRODUCTIVE HEALTH SERVICES FOR PEOPLE OF ALL AGES AND INCOME LEVELS. SERVICES ARE COMPLETELY CONFIDENTIAL. PROVIDED REPRODUCTIVE HEALTHCARE SERVICES TO APPROXIMATELY 13,950 PATIENTS THROUGH 17,501 IN-PERSON AND TELEHEALTH VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $574,867 | ExpenseAmt |
| Revenue | $81,810 | RevenueAmt |
| Desc | PUBLIC EDUCATION: PROVIDED RESPONSIBLE SEXUALITY EDUCATION TO ENHANCE KNOWLEDGE, UNDERSTANDING AND SKILLS, ALL OF WHICH CONTRIBUTE TO HEALTHIER SEXUAL DECISIONS. THE PROGRAMS PROVIDED REACHED APPROX. 24,500 UNIQUE PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,532 | ExpenseAmt |
| Desc | PUBLIC AFFAIRS: ADVOCATE TO ASSURE REPRODUCTIVE FREEDOM, ACCESS TO REPRODUCTIVE HEALTHCARE, AND RESPONSIBLE SEXUALITY EDUCATION FOR ALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,947,898 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE LINDSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5415548285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3579 FRANKLIN BLVD | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| AMY HANDLER | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $179,523 | $0 | $9,623 | |||
| ANNE MARIE LEVIS | ||||||||
| BOARD CHAIR (INCOMING) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DOROTHY PENALOZA | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CLAIRE ELAM | ||||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BETHANY HOWE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KELLEY BURNETT | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LORENA LANDEROS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SOHEE WILLIAMS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRITNI JESSUP | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURA FOERST | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LAUREN SOMMERS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NEFF POWELL | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SARAH KATE SHARKEY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TIMMY THOMAS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KATE SHADOAN | ||||||||
| COO | 40.00 | $129,668 | $0 | $11,682 | Yes (X) | |||
| THOMAS EWING | ||||||||
| CLINICIAN | 40.00 | $121,454 | $0 | $13,574 | Yes (X) | |||
| HILARY PRAGER | ||||||||
| CLINICIAN | 40.00 | $102,836 | $0 | $6,015 | Yes (X) | |||
| LISA GARDNER | ||||||||
| FORMER CEO | 40.00 | $312,217 | $0 | $21,922 | Yes (X) | |||
| TERI GUTIERREZ | ||||||||
| EXECUTIVE | 40.00 | $119,524 | $0 | $10,681 | Yes (X) | |||
| JUSTINE PARKER | ||||||||
| MEDICAL DIRECTOR | 40.00 | $145,129 | $0 | $8,050 | Yes (X) | |||
| MARY STARK | ||||||||
| EMPLOYEE | 40.00 | $104,874 | $0 | $8,675 | Yes (X) | |||
| SHELLEY WYLLIE | ||||||||
| EMPLOYEE | 40.00 | $103,291 | $0 | $11,682 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,318,516 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX BUSINESS SOLUTIONS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 WEST 11TH AVENUE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGED SERVICES AND CLOUD SOLUTIONS | ServicesDesc |
| Compensation | $494,268 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $567,618 | FederatedCampaignsAmt |
| Fundraising | $43,962 | FundraisingAmt |
| Government Grants | $1,566,640 | GovernmentGrantsAmt |
| All Other Contributions | $1,555,658 | AllOtherContributionsAmt |
| Noncash Contributions | $55,075 | NoncashContributionsAmt |
| Total Contributions | $3,733,878 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $6,674,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,674,480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,674,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,066 | TotalRevenueColumnAmt |
| Exclusion | $247,066 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,333,890 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,470,044 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$136,154 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$136,154 | TotalRevenueColumnAmt |
| Exclusion | -$136,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,962 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,920 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,920 | TotalRevenueColumnAmt |
| Exclusion | -$29,920 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $111,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,688 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,601,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,786,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,976,727 | TotalAmt |
| Program Services | $4,058,025 | ProgramServicesAmt |
| Management And General | $1,803,045 | ManagementAndGeneralAmt |
| Fundraising | $115,657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,439 | TotalAmt |
| Program Services | $825,956 | ProgramServicesAmt |
| Management And General | $364,549 | ManagementAndGeneralAmt |
| Fundraising | $25,934 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,999 | TotalAmt |
| Program Services | $349,766 | ProgramServicesAmt |
| Management And General | $131,221 | ManagementAndGeneralAmt |
| Fundraising | $9,012 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,848 | TotalAmt |
| Management And General | $88,848 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,594 | TotalAmt |
| Management And General | $107,594 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,462 | TotalAmt |
| Program Services | $176,462 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,507 | TotalAmt |
| Management And General | $24,507 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,232 | TotalAmt |
| Program Services | $239,857 | ProgramServicesAmt |
| Management And General | $1,223,960 | ManagementAndGeneralAmt |
| Fundraising | $5,415 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,248 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
| Management And General | $141,630 | ManagementAndGeneralAmt |
| Fundraising | $26,043 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,745 | TotalAmt |
| Program Services | $27,428 | ProgramServicesAmt |
| Management And General | $19,206 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,074 | TotalAmt |
| Program Services | $211,074 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,946 | TotalAmt |
| Program Services | $100,111 | ProgramServicesAmt |
| Management And General | $46,846 | ManagementAndGeneralAmt |
| Fundraising | $3,989 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,922 | TotalAmt |
| Program Services | $10,359 | ProgramServicesAmt |
| Management And General | $13,063 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,504 | TotalAmt |
| Management And General | $83,504 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,648 | TotalAmt |
| Program Services | $166,935 | ProgramServicesAmt |
| Management And General | $146,713 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,153 | TotalAmt |
| Program Services | $71,610 | ProgramServicesAmt |
| Management And General | $81,543 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACEPTIVE SUPPLIES | $1,221,158 | $1,221,158 | ||
| REPAIRS & MAINTENANCE | $310,185 | $143,234 | $165,940 | $1,011 |
| TELECOMMUNICATIONS | $213,450 | $149,317 | $63,670 | $463 |
| LICENSE, DUES, AND FEES | $155,578 | $18,493 | $57,850 | $79,235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,416 | TotalAmt |
| Program Services | $3,176,538 | ProgramServicesAmt |
| Management And General | -$3,081,350 | ManagementAndGeneralAmt |
| Fundraising | $179,228 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,876,835 | TotalAmt |
| Program Services | $10,947,898 | ProgramServicesAmt |
| Management And General | $1,482,339 | ManagementAndGeneralAmt |
| Fundraising | $446,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550 | BOYAmt |
| EOY | $1,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,530,762 | BOYAmt |
| EOY | $1,727,471 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,708 | BOYAmt |
| EOY | $188,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,519 | BOYAmt |
| EOY | $845,939 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,011 | BOYAmt |
| EOY | $200,562 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,665 | BOYAmt |
| EOY | $35,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,398,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,490,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,054,013 | BOYAmt |
| EOY | $6,908,337 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,277,273 | BOYAmt |
| EOY | $8,344,155 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,339 | BOYAmt |
| EOY | $2,033,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,470,840 | BOYAmt |
| EOY | $20,285,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,990 | BOYAmt |
| EOY | $771,191 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,429 | BOYAmt |
| EOY | $2,353,609 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,606 | BOYAmt |
| EOY | $881,926 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,476,025 | BOYAmt |
| EOY | $4,006,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,218,485 | BOYAmt |
| EOY | $15,519,953 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,330 | BOYAmt |
| EOY | $758,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,994,815 | BOYAmt |
| EOY | $16,278,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,470,840 | BOYAmt |
| EOY | $20,285,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,275,797 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $559,933 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,684,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,183,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,669,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,777,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,733,878 | CurrentTaxYearAmt |
| Total | $22,048,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,684,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,183,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,669,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,777,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,733,878 | CurrentTaxYearAmt |
| Total | $22,048,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,048,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,066 | CurrentTaxYearAmt |
| Total | $704,721 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $479,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,890,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,688 | CurrentTaxYearAmt |
| Total | $2,750,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,503,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,901,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 189,581. 2019 AMOUNT: $ 479,773. 2020 AMOUNT: $ 317,950. 2021 AMOUNT: $ 78,934. 2022 AMOUNT: $ 111,688. LAWSUIT PROCEEDS - 2020 AMOUNT: $ 1,572,419. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,462 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,462 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,700,373 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,876,835 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $793,842 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $198,461 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $701,356 | CurrentYearMinus3Amt |
| Current Year Minus2 | $629,194 | CurrentYearMinus2Amt |
| Current Year Minus1 | $668,112 | CurrentYearMinus1Amt |
| Current Year | $793,842 | CurrentYearAmt |
| Total | $2,792,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,188,756 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $125,515 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,050 | CurrentYearMinus2Amt |
| Current Year Minus1 | $115,500 | CurrentYearMinus1Amt |
| Current Year | $176,462 | CurrentYearAmt |
| Total | $516,527 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $175,339 | CurrentYearMinus3Amt |
| Current Year Minus2 | $157,299 | CurrentYearMinus2Amt |
| Current Year Minus1 | $167,028 | CurrentYearMinus1Amt |
| Current Year | $198,461 | CurrentYearAmt |
| Total | $698,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,047,191 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,208 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $48,277 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,990 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,921 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $43,069 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,990 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,729 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,729 | AdministrativeExpensesAmt |
| End Year Balance | $48,990 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,990 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,014 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,014 | AdministrativeExpensesAmt |
| End Year Balance | $48,990 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,990 | BeginningYearBalanceAmt |
| End Year Balance | $48,990 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $769,065 | OtherCostOrOtherBasisAmt |
| Book Value | $769,065 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,039,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,325,647 | DepreciationAmt |
| Book Value | $4,713,782 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $724,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,048 | DepreciationAmt |
| Book Value | $716,227 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,844,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,156,568 | DepreciationAmt |
| Book Value | $688,094 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,169 | OtherCostOrOtherBasisAmt |
| Book Value | $21,169 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,908,337 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNEMPLOYMENT TRUST | $78,758 |
| OTHER RECEIVABLES | $1,061,361 |
| A/R PPFA/AUSTIN CGA | $8,502 |
| SECURITY DEPOSITS | $8,268 |
| RIGHT OF USE ASSET | $876,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,033,505 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SHORT-TERM LEASE LIABILITY | $139,140 |
| LONG-TERM LEASE LIABILITY | $742,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $881,926 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,166,384 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $559,933 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $29,920 | OtherRevenueAmt |
| Revenue Not Reported | $589,853 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,576,531 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,507 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,507 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,601,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,882,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,920 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,920 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,852,328 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,507 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,507 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,876,835 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PUBLIC EDUCATION ENDOWMENT: THE PUBLIC EDUCATION ENDOWMENT IS TO FUND THE SEX EDUCATION PROGRAMS FOR YOUTH, PARENTS, AND PROFESSIONALS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 29,920. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 29,920. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JUNE 2023 OR POST-ROE | Event1Nm |
| Gross Receipts Event1 | $40,307 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,307 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,373 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,307 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,307 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $4,373 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,373 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,373 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY HANDLER | ||||||||||||||
| PRESIDENT & CEO | $156,627 | $0 | $0 | $0 | $22,896 | $0 | $0 | $0 | $9,623 | $0 | $189,146 | $0 | $0 | $0 |
| LISA GARDNER | ||||||||||||||
| FORMER CEO | $262,939 | $0 | $0 | $0 | $49,278 | $0 | $0 | $0 | $21,922 | $0 | $334,139 | $0 | $0 | $0 |
| JUSTINE PARKER | ||||||||||||||
| MEDICAL DIRECTOR | $143,710 | $0 | $0 | $0 | $1,419 | $0 | $0 | $0 | $8,050 | $0 | $153,179 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 613 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. BEFORE THE FORM IS FILED WITH THE IRS, THE FINANCE COMMITTEE REFERS THE FORM 990 TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEW OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE DOCUMENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE OF THE BOARD REVIEWS PPFA COMPENSATION DATA AS PART OF ANNUAL REVIEW AND SALARY ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 239,857. MANAGEMENT AND GENERAL EXPENSES 33,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,155. CONTRACTED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 785,287. FUNDRAISING EXPENSES 5,415. TOTAL EXPENSES 790,702. TEMPORARY SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 405,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405,375. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART I, LINE 6 | GENERAL OFFICE SUPPORT: THESE ARE PRIMARILY AT OUR ADMINISTRATIVE HEADQUARTERS IN EUGENE. SCHEDULING IS TYPICALLY FLEXIBLE. OUTREACH AND MARKETING: AT OUR ADMINISTRATIVE HEADQUARTERS IN EUGENE AND AT EVENTS. SCHEDULING IS TYPICALLY FLEXIBLE. PROJECTS INCLUDE: DISTRIBUTING MARKETING MATERIALS, TABLING EVENTS, ORGANIZING OUTREACH MATERIALS. EDUCATION: COMPILING STATISTICS, SCHOOL DIRECTORY UPDATE WHICH INVOLVES CALLING SCHOOLS AND MAKING CHANGES IN OUR DATABASE, GENERAL OFFICE SUPPORT. DEVELOPMENT (FUNDRAISING): ASSISTING PLANNING AND EXECUTING EVENTS, HELP MANAGING DONOR INFORMATION. |
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