2023-03-22T12:01:59-05:00 2022-06-30 231144520 TAIT WELLER & BAKER LLP TWO LIBERTY PL 50 S 16TH ST STE 2900 PHILADELPHIA PA 191022529 990 2021-07-01 561282557 PLANNED PARENTHOOD SOUTH ATLANTIC INC PLAN 9198337534 100 SOUTH BOYLAN AVENUE RALEIGH NC 27603 NANCY LONG CHIEF FINANCIAL OFFICER 9198337534 2023-03-22 1 NANCY LONG 999009999 HARRISON PEREIRA P00746867 2159798800 2023-03-21 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JENNY BLACK 100 SOUTH BOYLAN AVENUE RALEIGH NC 27603 62455163 0 X WWW.PPSAT.ORG X 1980 NC PLANNED 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. 23 23 418 187 0 0 13780703 30677813 14064062 16203050 1606487 457811 241336 257403 29692588 47596077 1563956 2020317 0 0 14783577 16069979 0 0 2141427 9473212 11075743 25820745 29166039 3871843 18430038 52394331 65933619 5364167 4013762 47030164 61919857 X PLANNED 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. 0 0 19829618 THE 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 TESTING 2020317 2020317 PLANNED 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. 1419653 PLANNED 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. 23269588 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 79 0 418 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC VA WV SC X NANCY LONG 9198337534 100 S BOYLAN AVENUE RALEIGH NC 27603 LICA COLWELL CHAIR 2.00 X X 0 0 0 KENNON JACKSON VICE CHAIR 3.00 X X 0 0 0 PATRICIA FORBIS TREASURER 2.00 2.00 X X 0 0 0 DIANE ROBERTSON SECRETARY 4.00 X X 0 0 0 AKILAH ENSLEY DIRECTOR 2.00 X 0 0 0 ANDREA MARCOS DIRECTOR 2.00 X 0 0 0 JULIE TAYLOR DIRECTOR 2.00 X 0 0 0 LINDSAY WEBSTER DIRECTOR 2.00 X 0 0 0 MICHELLE BERREY DIRECTOR 2.00 X 0 0 0 SAM COOK DIRECTOR 2.00 X 0 0 0 PETER LEONE DIRECTOR 2.00 X 0 0 0 ANN MORRIS DIRECTOR 2.00 X 0 0 0 SHELLEY BROWN DIRECTOR 2.00 2.00 X 0 0 0 SAUNTE NICOLE FURNACE DIRECTOR 2.00 X 0 0 0 JULIA TOWNSEND DIRECTOR 2.00 X 0 0 0 STACY ALLENBACH-STUNES DIRECTOR 2.00 X 0 0 0 BETTY CRAVEN DIRECTOR 2.00 2.00 X 0 0 0 ROBIN PERRIGO DIRECTOR 2.00 X 0 0 0 JUSTINA CLEMONS DIRECTOR 2.00 X 0 0 0 PAMELA MARTIN DIRECTOR 2.00 X 0 0 0 KAREN MORAN DIRECTOR 2.00 X 0 0 0 NEEL PANDYA DIRECTOR 2.00 X 0 0 0 DAVID SNIDER DIRECTOR 2.00 X 0 0 0 JENNIFER BLACK PRESIDENT/CHIEF EXECUTIVE 34.00 6.00 X 272213 48038 16006 KATHERINE FARRIS CHIEF OFFICER 40.00 X 255711 0 13353 NANCY LONG CHIEF FINANCIAL OFFICER 40.00 X 204387 0 17137 STEPHANIE PAGE JOHNSON CHIEF PROGRAM OFFICER 28.00 12.00 X 151232 64814 16788 JOYCE MITCHELL-ANTOINE VP OF DEVELOPMENT 40.00 X 184487 0 10372 ELIZABETH MCCONNELL VP FOR ORGANIZATIONAL DEVE 40.00 X 183852 0 9698 SHERRI JAMES-SURGERS PRIMARY CARE PHYSICIAN 40.00 X 174143 0 9321 PANDORA HOLLOWAY VP FOR COMPLIANCE 40.00 X 231043 0 12901 ANNE LOGAN BASS CLINICAL DIR OF FAMILY PLANNING 40.00 X 156308 0 13190 1813376 112852 118766 15 0 1 0 CURASCRIPT SD PO BOX 978510 DALLAS TX 753978510 HEALTH CARE PRODUCTS 915983 ASD HEALTHCARE PO BOX 848104 DALLAS TX 752848001 HEALTH CARE PRODUCTS 842455 DIGITAL ANALYTICS LLC PO BOX 432 WINCHESTER MA 01890 INFORMATION TECHNOLOGY 645050 AFFILIATES RISK MANAGEMENT SERVICES INC 215 LEXINGTON AVENUE 12TH FLOOR NEW YORK NY 10016 RISK MANAGEMENT 556150 R&S NORTHEAST LLC PO BOX 935485 ATLANTA GA 311935485 PHARMACEUTICALS 500831 16 463563 2485150 27729100 440230 30677813 PATIENT & PRODUCT FEES 621300 15920882 15920882 GOVERNMENT CONTRACTS 621300 282168 282168 16203050 708146 708146 14551643 14801978 -250335 -250335 -250335 66830 463563 57108 9722 9722 MISCELLANEOUS REVENUE 621300 247681 247681 247681 47596077 16450731 0 467533 2020317 2020317 606439 457189 90363 58887 13120433 9891364 1955028 1274041 214868 115433 56478 42957 1143520 808554 219136 115830 984719 754862 139895 89962 43911 19372 24539 20835 20835 106792 106792 1782097 1498196 221394 62507 615517 609368 6149 1287875 564422 505660 217793 192504 91591 47250 53663 968763 736835 164855 67073 353540 315901 11301 26338 85209 48182 34674 2353 783926 609888 117510 56528 500698 479935 12021 8742 COST OF GOODS SOLD 2721263 2721263 BAD DEBT 696942 655492 41450 MEDICAL SUPPLIES 477334 477334 LAB SERVICES 382230 382230 56307 11860 27293 17154 29166039 23269588 3755024 2141427 10138108 21427080 252120 2270956 780363 431323 510146 889310 384521 441921 132135 49994 30897485 9299412 21108971 21598073 17089336 17125755 1346674 1127250 651957 571957 52394331 65933619 1768662 2500409 2738391 318824 794563 600291 62551 594238 5364167 4013762 X 39579872 54148788 7450292 7771069 47030164 61919857 52394331 65933619 X 18430038 -3240920 -299424 X 0 1 X 1 0 X 16542238 12700559 12976072 13780703 30677813 86677385 16542238 12700559 12976072 13780703 30677813 86677385 14204357 72473028 208083 306539 268755 297478 708146 1789001 180169 410120 242363 235436 247681 1315769 89782155 70664856 0.80720 0.72010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 180,169. 2018 AMOUNT: $ 410,120. 2019 AMOUNT: $ 242,363. 2020 AMOUNT: $ 235,436. 2021 AMOUNT: $ 247,681. 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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. IN THIS TOGETHER 2022 341776 298712 43064 40410 STANDING STRONG CHARLOTTESVILLE 202 82050 71712 10338 5427 4 98153 85786 12367 1700 3404 521979 456210 65769 1700 49241 50941 14828 1 PLANNED PARENTHOOD VOTES SOUTH ATLANTIC 100 SOUTH BOYLAN AVENUE RALEIGH NC 27603 562208857 501(C)(4) 2020317 0 TO INCREASE ACCESS TO FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE AND SEXUALITY EDUCATION. 0 1 PART I, LINE 2: THE 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. X X X 0 0 0 0 0 0 0 0 0 JENNIFER BLACK PRESIDENT/CHIEF EXECUTIVE 272213 48038 0 0 0 0 11600 0 4406 0 288219 48038 0 0 KATHERINE FARRIS CHIEF OFFICER 255711 0 0 0 0 0 10171 0 3182 0 269064 0 0 0 PANDORA HOLLOWAY VP FOR COMPLIANCE 231043 0 0 0 0 0 5952 0 6949 0 243944 0 0 0 STEPHANIE PAGE JOHNSON CHIEF PROGRAM OFFICER 151232 64814 0 0 0 0 7488 0 9300 0 168020 64814 0 0 NANCY LONG CHIEF FINANCIAL OFFICER 204387 0 0 0 0 0 8175 0 8962 0 221524 0 0 0 JOYCE MITCHELL-ANTOINE VP OF DEVELOPMENT 184487 0 0 0 0 0 7379 0 2993 0 194859 0 0 0 ELIZABETH MCCONNELL VP FOR ORGANIZATIONAL DEVE 183852 0 0 0 0 0 7354 0 2344 0 193550 0 0 0 SHERRI JAMES-SURGERS PRIMARY CARE PHYSICIAN 174143 0 0 0 0 0 5743 0 3578 0 183464 0 0 0 ANNE LOGAN BASS CLINICAL DIR OF FAMILY PLANNING 156308 0 0 0 0 0 6252 0 6938 0 169498 0 0 0 X 1 4200 FAIR MARKET VALUE X 50 436030 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C EACH 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 15 THE 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 19 ALL 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. SECURE SOURCE LLC 100 SOUTH BOYLAN AVENUE RALEIGH NC 27603 822741134 PURCHASE AND REFURBISH A BUILDING NC PLANNED PARENTHOOD VOTES SOUTH ATLANTIC 100 S BOYLAN AVENUE RALEIGH NC 27603 562208857 ADVOCACY NC 501(C)(4) 1 PLANNED PARENTHOOD VOTES NORTH CAROLINA 100 S BOYLAN AVENUE RALEIGH NC 27603 474964855 POLITICAL ORGANIZATION NC 527 0 PLANNED PARENTHOOD VOTES SOUTH CAROLINA 100 S BOYLAN AVENUE RALEIGH NC 27603 474986240 POLITICAL ORGANIZATION NC 527 0 PLANNED PARENTHOOD VOTES WEST VIRGINIA 100 S BOYLAN AVENUE RALEIGH NC 27603 474978719 POLITICAL ORGANIZATION NC 527 0 PLANNED PARENTHOOD ACTION PAC NORTH CAROLINA 100 S BOYLAN AVENUE RALEIGH NC 27603 813387952 POLITICAL ORGANIZATION NC 527 PLANNED PARENTHOOD VOTES SOUTH ATLANTIC 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 PLANNED PARENTHOOD VOTES SOUTH ATLANTIC B 2020317 CASH PAID PLANNED PARENTHOOD VOTES SOUTH ATLANTIC Q 957997 CASH PAID