2024-11-21T12:08:01-06:00 2024-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 237323629 NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOCIATION INC NATI 2022933114 1025 VERMONT AVE NW 800 WASHINGTON DC 20005 LISA PHILLIPS VP, FINANCE AND OPERATIONS 2022933114 2024-11-20 1 0 MONIQUE BOOKER P00644231 4105840060 2023 2024-10-15 13:58:12Z LISA PHILLIPS 1025 VERMONT AVE NW 800 WASHINGTON DC 20005 6249173 0 X WWW.NFPRHA.ORG X 1971 DC THE NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOCIATION (NFPRHA) IS A NONPROFIT MEMBERSHIP ORGANIZATION REPRESENTING PROVIDERS AND ADMINISTRATORS COMMITTED TO HELPING PEOPLE GET THE FAMILY PLANNING EDUCATION AND CARE THEY NEED TO MAKE THE BEST CHOICES FOR THEMSELVES AND THEIR LOVED ONES. 17 17 25 17 0 0 5501026 5376079 702518 662324 80624 186317 18242 24453 6302410 6249173 0 0 0 0 3068245 3040251 0 0 360260 2349241 3878162 5417486 6918413 884924 -669240 7711133 7439797 2013660 2392211 5697473 5047586 X THE NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOCIATION (NFPRHA) IS A NONPROFIT MEMBERSHIP ORGANIZATION REPRESENTING PROVIDERS AND ADMINISTRATORS COMMITTED TO HELPING PEOPLE GET THE FAMILY PLANNING EDUCATION AND CARE THEY NEED TO MAKE THE BEST CHOICES FOR THEMSELVES 0 0 1451592 POLICY & COMMUNICATIONS - THIS CORE FUNCTION ASSESSES THE IMPACT OF PROPOSED REGULATIONS AND LEGISLATION ON FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES, ADVOCATES FOR POLICIES THAT PROTECT AND EXPAND ACCESS TO THESE ESSENTIAL SERVICES, AND DEVELOPS COMMUNICATIONS AND MEDIA RELATIONS STRATEGIES. 1271430 DIRECTED INITIATIVES - PROVIDE MEMBERS WITH CONTENT, TRAINING AND TECHNICAL ASSISTANCE RELATED TO THE IMPLEMENTATION OF HEALTH CARE REFORM, AS WELL AS OTHER SIGNIFICANT CHALLENGES IN POLICY AND SERVICE DELIVERY. 1082690 151270 NATIONAL CONFERENCE - NFPRHA HOLDS AN ANNUAL CONFERENCE THAT PROVIDE ITS MEMBERS THE OPPORTUNITY TO OBTAIN THE MOST CURRENT INFORMATION IN THE FIELD OF FAMILY PLANNING. IT IS ALSO AN OPPORTUNITY FOR THE MEMBERS TO NETWORK WITH OTHERS IN THE FIELD. 311224 511054 MEMBERSHIP - NFPRHA HOSTS REGULAR MEMBERSHIP-WIDE CONVENINGS, AND OFFERS ITS MEMBERS ADVOCACY, COMMUNICATIONS, AND TECHNICAL ASSISTANCE IN A VARIETY OF MODALITIES, AND REGULARLY DISSEMINATES POLICY ANALYSES, ADVOCACY STRATEGIES, BEST OPERATIONAL PRACTICES, CURRENT RESEARCH, AND BREAKING NEWS THROUGH A WEEKLY E-NEWSLETTER AND SPECIAL ALERTS. 16790 ADVOCACY & EDUCATION - NFPRHA ENGAGES REGULARLY WITH ADMINISTRATION OFFICIALS AND CONGRESSIONAL LEADERS TO PRESENT THE CONCERNS OF THE FIELD, GENERATE ACTION ON EMERGING PROBLEMS, AND GARNER SUPPORT FOR THE FAMILY PLANNING SAFETY NET. ADDITIONALLY, NFPRHA DIRECTLY ASSISTS ITS MEMBERS' OWN OUTREACH EFFORTS TO LAWMAKERS. 1172092 MEETINGS - EACH YEAR, NFPRHA HOSTS ONE TO THREE SEASONAL AND NATIONAL MEETINGS. THESE MEETINGS PROVIDE LESSONS FROM THE FIELD, ADVICE FROM EXPERTS, HANDS-ON SKILLS TRAINING, NETWORKING OPPORTUNITIES, PEER-TO-PEER CONVERSATION TO SUPPORT THE SUSTAINABILITY OF FAMILY PLANNING HEALTH CENTERS AND SYSTEMS. SOME MEETINGS ARE ONLY FOR NFPRHA MEMBERS, AND OTHERS ARE OPEN TO NON-MEMBERS. 615773 SERVICE DELIVERY IMPROVEMENT - SDI PROVIDES SERVICES AND SUPPORT FOR THE PROVIDERS AND ADMINISTRATORS IN THE FAMILY PLANNING SAFETY-NET. NFPRHA PROVIDES INFORMATION, GUIDANCE, TECHNICAL ASSISTANCE AND SUPPORT, INCLUDING HANDS-ON TRAINING, TO IMPROVE OPERATIONAL AND CLINICAL PERFORMANCE TO THOSE PROVIDING THESE CRITICAL SAFETY-NET SERVICES. 2115879 511054 5921591 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 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 1 37 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X CLARE COLEMAN 2022933114 1025 VERMONT AVE NW 800 WASHINGTON DC 20005 BRENDA THOMAS BOARD MEMBER 1.00 X 0 0 0 CARMINA BERNARDO BOARD MEMBER 1.00 X 0 0 0 CORA RABENBERG AT-LARGE EXECUTIVE COMMITTEE MEMBER 1.50 X 0 0 0 DARNIELLE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JANICE THOMAS CHAIR 1.50 X 0 0 0 JOHN KEARNEY BOARD MEMBER 1.00 X 0 0 0 JUDY EMMONS BOARD MEMBER 1.00 X 0 0 0 KAMI GEOFFRAY BOARD MEMBER 1.00 X 0 0 0 KAREN FORD MANZA BOARD MEMBER 1.00 X 0 0 0 KATHIE NIXON BOARD MEMBER 1.50 X 0 0 0 KRISTI BESSE BOARD MEMBER 1.00 X 0 0 0 MARILYN JOHNSON SECRETARY 1.50 X 0 0 0 MICHELLE TRUPIANO BOARD MEMBER 1.00 X 0 0 0 NOMSA KHALFANI TREASURER 1.50 X X 0 0 0 RACHEL BAUM BOARD MEMBER 1.00 X 0 0 0 RIZZA CEA BOARD MEMBER 1.00 X 0 0 0 SANTAISHA HICKS IMMEDIATE PAST CHAIR 1.50 X 0 0 0 CLARE COLEMAN PRESIDENT & CEO 35.00 X 481700 0 0 KIMBERLY DIAZ-SCOTT VP, PROGRAMS 35.00 X 193898 0 0 LISA PHILLIPS VP, FINANCE AND OPERATIONS 35.00 X 168355 0 0 ROBIN SUMMERS VP & SENIOR COUNCIL 35.00 X 193998 0 0 JOSEPH ZILLO-09302023 CHIEF OPERATING OFFICER 35.00 X 214276 0 0 1252227 0 0 12 1 1 0 ZUCKERMAN SPAEDER 1800 M STREET NW SUITE 1000 WASHINGTON DC 20036 LAW FIRM 320000 1025 VERMONT VENTURE OWNER LLC 601 13TH STREET NW SUITE 300N WASHINGTON DC 20005 RENT 257349 THE WESTIN DENVER DOWNTOWN 1672 LAWRENCE STREET DENVER CO 80202 HOTEL 231766 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 FINANCIAL SOFTWARE 114948 VE INNOVATIVE RESOURCE GROUP LLC 7500 RIALTO BLVD BLDG 1 STE 250 AUSTIN TX 78735 COVID-19 TESTING 106542 5 5376079 5376079 MEMBERSHIP INCOME 900099 511054 511054 NATIONAL CONFERENCE 900099 151270 151270 662324 186317 186317 MISCELLANEOUS INCOME 900099 24453 24453 24453 6249173 686777 0 186317 1252228 957883 182203 112142 1261486 964967 183548 112971 526537 423729 52738 50070 1182776 1167324 2591 12861 35931 27704 4961 3266 45063 34735 6228 4100 58040 52403 3399 2238 81499 66670 8535 6294 199942 154279 27536 18127 231640 178551 32014 21075 717860 610245 107615 1163480 1133896 17840 11744 21842 16837 3019 1986 18446 14219 2549 1678 DUES AND SUBSCRIPTIONS 72866 70057 1335 1474 DESIGN AND PRINTING 45310 45212 98 MISCELLANEOUS EXPENSES 3467 2880 353 234 6918413 5921591 636562 360260 3871747 5382451 1250000 0 108337 26923 48379 174845 725369 674942 60983 50427 1349500 978348 969338 0 52849 826803 7711133 7439797 634481 1138535 28400 51543 1350779 1202133 2013660 2392211 X 3995459 3741248 1702014 1306338 5697473 5047586 7711133 7439797 -669240 19353 0 X 0 1 X 1 0 X 6728606 5454108 2177448 551026 5376079 20287267 6728606 5454108 2177448 551026 5376079 20287267 3631587 16655680 48392 19685 39259 80624 186317 374277 2658 2658 20664202 510802 0.80600 0.62570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18028 18028 6900385 6918413 495921 123980 0 0 377095 437511 1632555 495921 2943082 4414623 11497 11091 58131 18028 98747 94274 109378 406140 123980 733772 1100658 32143 24883 7260 693226 650059 43167 50427 SECURITY DEPOSIT 52849 RIGHT OF USE ASSET 773954 826803 DEFERRED COMPENSATION PLAN 290283 LEASE LIABILITY 911850 1202133 X 6268526 19353 19353 6249173 0 6249173 6918413 0 6918413 0 6918413 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE STATE AND LOCAL JURISDICTION IN WHICH THE ASSOCIATION FILES TAX RETURNS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. X X X 0 1 0 0 0 0 0 0 0 CLARE COLEMAN PRESIDENT & CEO 404825 0 36766 0 40109 0 0 0 0 0 481700 0 0 0 JOSEPH ZILLO-09302023 CHIEF OPERATING OFFICER 183703 0 0 0 30573 0 0 0 0 0 214276 0 0 0 ROBIN SUMMERS VP & SENIOR COUNCIL 173158 0 0 0 20840 0 0 0 0 0 193998 0 0 0 KIMBERLY DIAZ-SCOTT VP, PROGRAMS 172656 0 0 0 21242 0 0 0 0 0 193898 0 0 0 LISA PHILLIPS VP, FINANCE AND OPERATIONS 157384 0 0 0 10971 0 0 0 0 0 168355 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NFPRHA IS COMPRISED OF MEMBERS FROM ORGANIZATIONS THAT HAVE AN INTEREST IN FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES. FORM 990, PART VI, SECTION A, LINE 7A NOMINEES FOR MEMBERSHIP ON THE BOARD OF DIRECTORS CAN BE ELECTED BY THE NFPRHA MEMBERS AT ITS ANNUAL MEETING. THE BOARD MAY ALSO APPOINT MEMBERS DIRECTLY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS AND APPROVAL PRIOR TO BEING FILED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS AND MUST INDICATE/DESCRIBE ANY CONFLICTS THEY MAY HAVE. STAFF SIGNS THE SAME FORM UPON HIRE AND MUST INDICATE/DESCRIBE ANY CONFLICTS THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15 A COMPARABILITY STUDY IS PERFORMED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE. THE COMPARABILITY STUDY COMPARES SALARIES OF OTHER CEOS OF SIMILARLY SIZED AND BUDGETED ORGANIZATIONS IN WASHINGTON, DC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. ALSO AVAILABLE ON THE WEB.