PLANNED PARENTHOOD SOUTH ATLANTIC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD SOUTH ATLANTIC (EIN 56-1282557)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-22
IRS object ID
202300819349300815
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-22T12:01:59-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO LIBERTY PL 50 S 16TH ST STEAddressLine1Txt
Address Line22900AddressLine2Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191022529ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561282557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD SOUTH ATLANTIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone9198337534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY LONGPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone9198337534PhoneNum
Signature2023-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNANCYPersonFirstNm
Person LastLONGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRISON PEREIRAPreparerPersonNm
PTINP00746867PTIN
Phone2159798800PhoneNum
Preparation2023-03-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNY BLACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$62,455,163GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPSAT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPLANNED PARENTHOOD SOUTH ATLANTIC, INC. IS A PRIVATE, NONPROFIT FAMILY PLANNING AGENCY THAT RESPECTS AND PROTECTS THE RIGHTS OF EACH MAN AND WOMAN TO MAKE INFORMED REPRODUCTIVE DECISIONS. OUR MISSION IS TO PROVIDE ACCESSIBLE, HIGH-QUALITY HEALTH CARE AND INFORMATION TO CLIENTS AND TO SERVE AS ADVOCATE AND EDUCATOR TO THE COMMUNITY ON RESPONSIBLE HUMAN SEXUALITY. WE HAVE OFFICES IN NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA AND WEST VIRGINIA. PLANNED PARENTHOOD SOUTH ATLANTIC, INC. IS AN AFFILIATE OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC., THE WORLD'S LARGEST AND MOST TRUSTED VOLUNTARY REPRODUCTIVE HEALTH CARE ORGANIZATION. FOUNDED BY MARGARET SANGER IN 1916 AS AMERICA'S FIRST BIRTH CONTROL CLINIC, PLANNED PARENTHOOD BELIEVES IN EVERYONE'S RIGHT TO CHOOSE WHEN OR WHETHER TO HAVE A CHILD, THAT EVERY CHILD SHOULD BE WANTED AND LOVED, AND THAT WOMEN SHOULD BE IN CHARGE OF THEIR OWN DESTINIES.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee418TotalEmployeeCnt
Total Volunteers187TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,780,703PYContributionsGrantsAmt
CY Contributions Grants$30,677,813CYContributionsGrantsAmt
PY Program Service Revenue$14,064,062PYProgramServiceRevenueAmt
CY Program Service Revenue$16,203,050CYProgramServiceRevenueAmt
PY Investment Income$1,606,487PYInvestmentIncomeAmt
CY Investment Income$457,811CYInvestmentIncomeAmt
PY Other Revenue$241,336PYOtherRevenueAmt
CY Other Revenue$257,403CYOtherRevenueAmt
PY Total Revenue$29,692,588PYTotalRevenueAmt
CY Total Revenue$47,596,077CYTotalRevenueAmt
PY Grants And Similar Paid$1,563,956PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,020,317CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,783,577PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,069,979CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,141,427CYTotalFundraisingExpenseAmt
PY Other Expenses$9,473,212PYOtherExpensesAmt
CY Other Expenses$11,075,743CYOtherExpensesAmt
PY Total Expenses$25,820,745PYTotalExpensesAmt
CY Total Expenses$29,166,039CYTotalExpensesAmt
PY Revenues Less Expenses$3,871,843PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,430,038CYRevenuesLessExpensesAmt
Total Assets BOY$52,394,331TotalAssetsBOYAmt
Total Assets EOY$65,933,619TotalAssetsEOYAmt
Total Liabilities BOY$5,364,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,013,762TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,030,164NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,919,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPLANNED PARENTHOOD SOUTH ATLANTIC IS A NONPROFIT FAMILY PLANNING AGENCY THAT RESPECTS AND PROTECTS THE RIGHTS OF EACH WOMAN, MAN AND YOUNG PERSON TO MAKE INFORMED REPRODUCTIVE DECISIONS. OUR MISSION IS TO PROVIDE ACCESSIBLE, HIGH-QUALITY HEALTH CARE AND INFORMATION TO PATIENTS AND TO SERVE AS ADVOCATE AND EDUCATOR TO THE COMMUNITY ON RESPONSIBLE HUMAN SEXUALITY. WE HAVE OFFICES IN NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA AND WEST VIRGINIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,829,618ExpenseAmt
DescTHE PLANNED PARENTHOOD SOUTH ATLANTIC HEALTH CENTER TEAM ENSURES ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE BY PROVIDING SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT AN INDIVIDUAL'S RIGHT TO PRIVACY, DIGNITY,AND CHOICE. SERVICES INCLUDE: -> BIRTH CONTROL CONSULTATION AND SUPPLIES,-> GYNECOLOGICAL EXAMS AND PAP TESTS, -> IN-CLINIC ABORTION AND ABORTION PILL, -> EMERGENCY CONTRACEPTION, -> PREGNANCY TESTING AND OPTIONS INFORMATION, -> TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, -> PERMANENT BIRTH CONTROL- VASECTOMY, AND -> RAPID HIV TESTINGDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,020,317ExpenseAmt
Grant$2,020,317GrantAmt
DescPLANNED PARENTHOOD SOUTH ATLANTIC SUPPORTS EACH CITIZEN'S RIGHT TO MAKE INFORMED DECISIONS REGARDING HIS OR HER HEALTH. TO THAT END, WE WORK DILIGENTLY WITH NATIONAL, STATE, AND LOCAL POLICY MAKERS TO UPHOLD ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE. WE HAVE A LARGE NETWORK OF GRASSROOTS SUPPORTERS WHO ARE COMMITTED TO DEFENDING AND INCREASING ACCESS TO FAMILY PLANNING SERVICES, HIGH-QUALITY, NONJUDGMENTAL ABORTION SERVICES, AND MEDICALLY-ACCURATE SEXUALITY EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,419,653ExpenseAmt
DescPLANNED PARENTHOOD SOUTH ATLANTIC BELIEVES THAT INFORMED CHOICES BEGINS WITH EDUCATION. WE WORK TO MAKE A LONG-TERM, POSITIVE IMPACT ON THE SEXUAL HEALTH OF OUR COMMUNITIES AND PROMOTE POSITIVE SEXUALITY, HEALTHY BEHAVIOR, AND RESPONSIBLE CHOICES, THROUGH IMPLEMENTING MEDICALLY-ACCURATE, INTENSIVE AND BALANCED SEXUALITY EDUCATION PROGRAMS. OUR PROGRAMS ARE INNOVATIVE, BOLD, AND EFFECTIVE TOOLS FOR PREVENTING ADOLESCENT PREGNANCY AND PROMOTING LIFE-LONG HEALTHY DECISION MAKING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$23,269,588TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document79IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee418EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY LONGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9198337534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 S BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LICA COLWELL
CHAIR2.00Yes (X)Yes (X)$0$0$0
KENNON JACKSON
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
PATRICIA FORBIS
TREASURER2.00Yes (X)Yes (X)$0$0$02.00
DIANE ROBERTSON
SECRETARY4.00Yes (X)Yes (X)$0$0$0
AKILAH ENSLEY
DIRECTOR2.00Yes (X)$0$0$0
ANDREA MARCOS
DIRECTOR2.00Yes (X)$0$0$0
JULIE TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
LINDSAY WEBSTER
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE BERREY
DIRECTOR2.00Yes (X)$0$0$0
SAM COOK
DIRECTOR2.00Yes (X)$0$0$0
PETER LEONE
DIRECTOR2.00Yes (X)$0$0$0
ANN MORRIS
DIRECTOR2.00Yes (X)$0$0$0
SHELLEY BROWN
DIRECTOR2.00Yes (X)$0$0$02.00
SAUNTE NICOLE FURNACE
DIRECTOR2.00Yes (X)$0$0$0
JULIA TOWNSEND
DIRECTOR2.00Yes (X)$0$0$0
STACY ALLENBACH-STUNES
DIRECTOR2.00Yes (X)$0$0$0
BETTY CRAVEN
DIRECTOR2.00Yes (X)$0$0$02.00
ROBIN PERRIGO
DIRECTOR2.00Yes (X)$0$0$0
JUSTINA CLEMONS
DIRECTOR2.00Yes (X)$0$0$0
PAMELA MARTIN
DIRECTOR2.00Yes (X)$0$0$0
KAREN MORAN
DIRECTOR2.00Yes (X)$0$0$0
NEEL PANDYA
DIRECTOR2.00Yes (X)$0$0$0
DAVID SNIDER
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER BLACK
PRESIDENT/CHIEF EXECUTIVE34.00Yes (X)$272,213$48,038$16,0066.00
KATHERINE FARRIS
CHIEF OFFICER40.00Yes (X)$255,711$0$13,353
NANCY LONG
CHIEF FINANCIAL OFFICER40.00Yes (X)$204,387$0$17,137
STEPHANIE PAGE JOHNSON
CHIEF PROGRAM OFFICER28.00Yes (X)$151,232$64,814$16,78812.00
JOYCE MITCHELL-ANTOINE
VP OF DEVELOPMENT40.00$184,487$0$10,372Yes (X)
ELIZABETH MCCONNELL
VP FOR ORGANIZATIONAL DEVE40.00$183,852$0$9,698Yes (X)
SHERRI JAMES-SURGERS
PRIMARY CARE PHYSICIAN40.00$174,143$0$9,321Yes (X)
PANDORA HOLLOWAY
VP FOR COMPLIANCE40.00$231,043$0$12,901Yes (X)
ANNE LOGAN BASS
CLINICAL DIR OF FAMILY PLANNING40.00$156,308$0$13,190Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,813,376TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$112,852TotReportableCompRltdOrgAmt
Total Other Compensation$118,766TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CURASCRIPT SD
PO BOX 978510DALLASTX753978510HEALTH CARE PRODUCTS$915,983
ASD HEALTHCARE
PO BOX 848104DALLASTX752848001HEALTH CARE PRODUCTS$842,455
DIGITAL ANALYTICS LLC
PO BOX 432WINCHESTERMA01890INFORMATION TECHNOLOGY$645,050
AFFILIATES RISK MANAGEMENT SERVICES INC
215 LEXINGTON AVENUE 12TH FLOORNEW YORKNY10016RISK MANAGEMENT$556,150
R&S NORTHEAST LLC
PO BOX 935485ATLANTAGA311935485PHARMACEUTICALS$500,831
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Fundraising$463,563FundraisingAmt
Government Grants$2,485,150GovernmentGrantsAmt
All Other Contributions$27,729,100AllOtherContributionsAmt
Noncash Contributions$440,230NoncashContributionsAmt
Total Contributions$30,677,813TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT & PRODUCT FEES621300$15,920,882$15,920,882
GOVERNMENT CONTRACTS621300$282,168$282,168
FieldValueIRS element (for citing)
Total Program Service Revenue$16,203,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$708,146TotalRevenueColumnAmt
Exclusion$708,146ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,551,643SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,801,978SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$250,335SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$250,335TotalRevenueColumnAmt
Exclusion-$250,335ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,830FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$463,563ContriRptFundraisingEventAmt
Fundraising Direct Expenses$57,108FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,722TotalRevenueColumnAmt
Exclusion$9,722ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business621300BusinessCd
Total Revenue Column$247,681TotalRevenueColumnAmt
Related Or Exempt Func Income$247,681RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$247,681OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,596,077TotalRevenueColumnAmt
Related Or Exempt Func Income$16,450,731RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$467,533ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,020,317TotalAmt
Program Services$2,020,317ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$606,439TotalAmt
Program Services$457,189ProgramServicesAmt
Management And General$90,363ManagementAndGeneralAmt
Fundraising$58,887FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,120,433TotalAmt
Program Services$9,891,364ProgramServicesAmt
Management And General$1,955,028ManagementAndGeneralAmt
Fundraising$1,274,041FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$214,868TotalAmt
Program Services$115,433ProgramServicesAmt
Management And General$56,478ManagementAndGeneralAmt
Fundraising$42,957FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,143,520TotalAmt
Program Services$808,554ProgramServicesAmt
Management And General$219,136ManagementAndGeneralAmt
Fundraising$115,830FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$984,719TotalAmt
Program Services$754,862ProgramServicesAmt
Management And General$139,895ManagementAndGeneralAmt
Fundraising$89,962FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,911TotalAmt
Program Services$19,372ProgramServicesAmt
Management And General$24,539ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,835TotalAmt
Management And General$20,835ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$106,792TotalAmt
Management And General$106,792ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,782,097TotalAmt
Program Services$1,498,196ProgramServicesAmt
Management And General$221,394ManagementAndGeneralAmt
Fundraising$62,507FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$615,517TotalAmt
Program Services$609,368ProgramServicesAmt
Fundraising$6,149FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,287,875TotalAmt
Program Services$564,422ProgramServicesAmt
Management And General$505,660ManagementAndGeneralAmt
Fundraising$217,793FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$192,504TotalAmt
Program Services$91,591ProgramServicesAmt
Management And General$47,250ManagementAndGeneralAmt
Fundraising$53,663FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$968,763TotalAmt
Program Services$736,835ProgramServicesAmt
Management And General$164,855ManagementAndGeneralAmt
Fundraising$67,073FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$353,540TotalAmt
Program Services$315,901ProgramServicesAmt
Management And General$11,301ManagementAndGeneralAmt
Fundraising$26,338FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$85,209TotalAmt
Program Services$48,182ProgramServicesAmt
Management And General$34,674ManagementAndGeneralAmt
Fundraising$2,353FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$783,926TotalAmt
Program Services$609,888ProgramServicesAmt
Management And General$117,510ManagementAndGeneralAmt
Fundraising$56,528FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$500,698TotalAmt
Program Services$479,935ProgramServicesAmt
Management And General$12,021ManagementAndGeneralAmt
Fundraising$8,742FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COST OF GOODS SOLD$2,721,263$2,721,263
BAD DEBT$696,942$655,492$41,450
MEDICAL SUPPLIES$477,334$477,334
LAB SERVICES$382,230$382,230

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,307TotalAmt
Program Services$11,860ProgramServicesAmt
Management And General$27,293ManagementAndGeneralAmt
Fundraising$17,154FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,166,039TotalAmt
Program Services$23,269,588ProgramServicesAmt
Management And General$3,755,024ManagementAndGeneralAmt
Fundraising$2,141,427FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,138,108BOYAmt
EOY$21,427,080EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$252,120BOYAmt
EOY$2,270,956EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$780,363BOYAmt
EOY$431,323EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$510,146BOYAmt
EOY$889,310EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$384,521BOYAmt
EOY$441,921EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$132,135BOYAmt
EOY$49,994EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,897,485LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,299,412LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,108,971BOYAmt
EOY$21,598,073EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,089,336BOYAmt
EOY$17,125,755EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,346,674BOYAmt
EOY$1,127,250EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$651,957BOYAmt
EOY$571,957EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,394,331BOYAmt
EOY$65,933,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,768,662BOYAmt
EOY$2,500,409EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,738,391BOYAmt
EOY$318,824EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$794,563BOYAmt
EOY$600,291EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,551BOYAmt
EOY$594,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,364,167BOYAmt
EOY$4,013,762EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,579,872BOYAmt
EOY$54,148,788EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,450,292BOYAmt
EOY$7,771,069EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,030,164BOYAmt
EOY$61,919,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,394,331BOYAmt
EOY$65,933,619EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$18,430,038ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,240,920NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$299,424OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,542,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,700,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,976,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,780,703CurrentTaxYearMinus1YearAmt
Current Tax Year$30,677,813CurrentTaxYearAmt
Total$86,677,385TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,542,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,700,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,976,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,780,703CurrentTaxYearMinus1YearAmt
Current Tax Year$30,677,813CurrentTaxYearAmt
Total$86,677,385TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,204,357SubstantialContributorsTotAmt
Public Support Total170$72,473,028PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,478CurrentTaxYearMinus1YearAmt
Current Tax Year$708,146CurrentTaxYearAmt
Total$1,789,001TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,436CurrentTaxYearMinus1YearAmt
Current Tax Year$247,681CurrentTaxYearAmt
Total$1,315,769TotalAmt
FieldValueIRS element (for citing)
Total Support$89,782,155TotalSupportAmt
Gross Receipts Rltd Activities$70,664,856GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80720PublicSupportCY170Pct
Public Support PY1700.72010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2017 AMOUNT: $ 180,169. 2018 AMOUNT: $ 410,120. 2019 AMOUNT: $ 242,363. 2020 AMOUNT: $ 235,436. 2021 AMOUNT: $ 247,681.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,857FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,005FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$122,862FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,043,177FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,166,039FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$108,714CurrentYearMinus3Amt
Current Year Minus2$273,872CurrentYearMinus2Amt
Current Year Minus1$103,986CurrentYearMinus1Amt
Current Year$122,862CurrentYearAmt
Total$609,434TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$81,817CurrentYearMinus3Amt
Current Year Minus2$180,806CurrentYearMinus2Amt
Current Year Minus1$25,492CurrentYearMinus1Amt
Current Year$25,857CurrentYearAmt
Total$313,972TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,196,549BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,796InvestmentEarningsOrLossesAmt
End Year Balance$1,183,753EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,163,449BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$14,000InvestmentEarningsOrLossesAmt
Other Expenditures$5,900OtherExpendituresAmt
End Year Balance$1,196,549EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,110,764BeginningYearBalanceAmt
Contributions$75,000ContributionsAmt
Investment Earnings Or Losses-$22,315InvestmentEarningsOrLossesAmt
End Year Balance$1,163,449EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,092,403BeginningYearBalanceAmt
Investment Earnings Or Losses$18,361InvestmentEarningsOrLossesAmt
End Year Balance$1,110,764EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,069,727BeginningYearBalanceAmt
Investment Earnings Or Losses$22,676InvestmentEarningsOrLossesAmt
End Year Balance$1,092,403EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,305,055OtherCostOrOtherBasisAmt
Book Value$5,305,055BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,994,052OtherCostOrOtherBasisAmt
Depreciation$4,934,729DepreciationAmt
Book Value$13,059,323BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,640,816OtherCostOrOtherBasisAmt
Depreciation$4,364,683DepreciationAmt
Book Value$2,276,133BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$957,562OtherCostOrOtherBasisAmt
Book Value$957,562BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,598,073TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO SUBSIDIARY$537,327
OTHER LIABILITIES$56,911
FieldValueIRS element (for citing)
Total Liability$594,238TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.
PART X, LINE 2:MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN FISCAL TAX YEARS (2019-2021) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S FISCAL 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IN THIS TOGETHER 2022Event1Nm
Gross Receipts Event1$341,776GrossReceiptsEvent1Amt
Charitable Contri Event1$298,712CharitableContriEvent1Amt
Gross Revenue Event1$43,064GrossRevenueEvent1Amt
Other Direct Expenses Event1$40,410OtherDirectExpensesEvent1Amt
Event2STANDING STRONG CHARLOTTESVILLE 202Event2Nm
Gross Receipts Event2$82,050GrossReceiptsEvent2Amt
Charitable Contri Event2$71,712CharitableContriEvent2Amt
Gross Revenue Event2$10,338GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,427OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$98,153GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$85,786CharitableContriOtherEventsAmt
Gross Revenue Other Events$12,367GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,700RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$3,404OthDirectExpnssOtherEventsAmt
Gross Receipts Total$521,979GrossReceiptsTotalAmt
Charitable Contributions Tot$456,210CharitableContributionsTotAmt
Gross Revenue Total Events$65,769GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,700RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$49,241OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,941DirectExpenseSummaryEventsAmt
Net Income Summary$14,828NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD VOTES SOUTH ATLANTICBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd
FieldValueIRS element (for citing)
Recipient EIN562208857RecipientEIN
IRC Section501(C)(4)IRCSectionDesc
Cash Grant$2,020,317CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO INCREASE ACCESS TO FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE AND SEXUALITY EDUCATION.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTOR REQUIRES THE GRANTEE TO FURNISH MONTHLY WRITTEN REPORTS ADDRESSING ALL POINTS LISTED IN THE GRANT AGREEMENT. THESE REPORTS WILL SUPPLY SUFFICIENT INFORMATION FOR GRANTOR TO DETERMINE THAT THE GRANT IS BEING USED FOR THE PURPOSES INTENDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER BLACK
PRESIDENT/CHIEF EXECUTIVE$272,213$48,038$0$0$0$0$11,600$0$4,406$0$288,219$48,038$0$0
KATHERINE FARRIS
CHIEF OFFICER$255,711$0$0$0$0$0$10,171$0$3,182$0$269,064$0$0$0
PANDORA HOLLOWAY
VP FOR COMPLIANCE$231,043$0$0$0$0$0$5,952$0$6,949$0$243,944$0$0$0
STEPHANIE PAGE JOHNSON
CHIEF PROGRAM OFFICER$151,232$64,814$0$0$0$0$7,488$0$9,300$0$168,020$64,814$0$0
NANCY LONG
CHIEF FINANCIAL OFFICER$204,387$0$0$0$0$0$8,175$0$8,962$0$221,524$0$0$0
JOYCE MITCHELL-ANTOINE
VP OF DEVELOPMENT$184,487$0$0$0$0$0$7,379$0$2,993$0$194,859$0$0$0
ELIZABETH MCCONNELL
VP FOR ORGANIZATIONAL DEVE$183,852$0$0$0$0$0$7,354$0$2,344$0$193,550$0$0$0
SHERRI JAMES-SURGERS
PRIMARY CARE PHYSICIAN$174,143$0$0$0$0$0$5,743$0$3,578$0$183,464$0$0$0
ANNE LOGAN BASS
CLINICAL DIR OF FAMILY PLANNING$156,308$0$0$0$0$0$6,252$0$6,938$0$169,498$0$0$0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution50ContributionCnt
Noncash Contributions Rpt F990$436,030NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WAS SENT A COPY OF THE FORM 990 TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AND STAFF PERSON IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF HIS/HER TENURE. MANAGEMENT REVIEWS ALL BUSINESS CONTRACTS TO DETERMINE IF POTENTIAL CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CEO ANNUALLY AND DETERMINES THE APPROPRIATE COMPENSATION. THE CEO USES NATIONAL AND LOCAL SALARY SURVEYS ANNUALLY TO DETERMINE THE APPROPRIATE COMPENSATION PACKAGE OF THE THE CHIEF FINANCIAL OFFICER AND EACH SENIOR MANAGER.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -219,424. AMORTIZATION OF GOODWILL -80,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SECURE SOURCE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd
FieldValueIRS element (for citing)
EIN822741134EIN
Primary ActivitiesPURCHASE AND REFURBISH A BUILDINGPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PLANNED PARENTHOOD VOTES SOUTH ATLANTIC
100 S BOYLAN AVENUERALEIGHNC27603562208857ADVOCACYNC501(C)(4)Yes (1)
PLANNED PARENTHOOD VOTES NORTH CAROLINA
100 S BOYLAN AVENUERALEIGHNC27603474964855POLITICAL ORGANIZATIONNC5270
PLANNED PARENTHOOD VOTES SOUTH CAROLINA
100 S BOYLAN AVENUERALEIGHNC27603474986240POLITICAL ORGANIZATIONNC5270
PLANNED PARENTHOOD VOTES WEST VIRGINIA
100 S BOYLAN AVENUERALEIGHNC27603474978719POLITICAL ORGANIZATIONNC5270
PLANNED PARENTHOOD ACTION PAC NORTH CAROLINA
100 S BOYLAN AVENUERALEIGHNC27603813387952POLITICAL ORGANIZATIONNC527Yes (1)PLANNED PARENTHOOD VOTES SOUTH ATLANTIC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PLANNED PARENTHOOD VOTES SOUTH ATLANTIC
B$2,020,317CASH PAID
PLANNED PARENTHOOD VOTES SOUTH ATLANTIC
Q$957,997CASH PAID

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