PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC (EIN 16-0919175)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-25
- IRS object ID
- 202341459349301014
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-25T13:04:14-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160919175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE NORTH | BusinessNameLine1Txt |
| Business Name Line2 | COUNTRY NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 3157821818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 STONE STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN OLECK | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3157821818 | PhoneNum |
| Signature | 2023-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTIAN | PersonFirstNm |
| Person Last | OLECK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN LYNCH | PreparerPersonNm |
| PTIN | P01366951 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2023-05-01 | 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 | CHRISTIAN OLECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 STONE STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,645,987 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG/NORTH-COUNTRY | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. PPNCNY'S VISION ENTAILS "TOGETHER WE WILL ENSURE A FUTURE IN WHICH ALL NORTH COUNTRY RESIDENTS HAVE THE SEXUAL HEALTHCARE, INFORMATION AND POWER THEY NEED TO LIVE THE HEALTHIEST LIVES POSSIBLE." | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,554,657 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,560,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,019,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,099,083 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,248 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,365,682 | PYOtherRevenueAmt |
| CY Other Revenue | $947,513 | CYOtherRevenueAmt |
| PY Total Revenue | $7,945,988 | PYTotalRevenueAmt |
| CY Total Revenue | $6,645,987 | 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 | $4,292,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,400,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,771,859 | PYOtherExpensesAmt |
| CY Other Expenses | $3,077,511 | CYOtherExpensesAmt |
| PY Total Expenses | $7,064,153 | PYTotalExpensesAmt |
| CY Total Expenses | $7,478,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $881,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$832,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,711,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,520,144 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $533,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,346,976 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,178,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,173,168 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,824,078 | ExpenseAmt |
| Revenue | $4,046,596 | RevenueAmt |
| Desc | PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK (PPNCNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE THROUGHOUT CLINTON, ESSEX, FRANKLIN, JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES. PPNCNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. PPNCNY IS A PROVEN LEADER IN REPRODUCTIVE HEALTH CARE, EDUCATION AND ADVOCACY IN THE NORTH COUNTRY. PPNCNY PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES, INCLUDING SCREENING FOR CERVICAL AND BREAST CANCER, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, HIV TESTING AND COUNSELING, PREGNANCY TESTS, BIRTH CONTROL METHODS AND MALE REPRODUCTIVE SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAMS OPERATED BY PPNCNY INCLUDE: -SEXUAL ASSAULT SERVICES (SAS) WHICH OFFERS COUNSELING, EDUCATION AND ADVOCACY TO SURVIVORS AND THEIR FAMILIES IN CLINTON, FRANKLIN AND ESSEX COUNTIES. SAS PROVIDES HOTLINE SERVICES, FREE AND CONFIDENTIAL COUNSELING, SUPPORT AT THE HOSPITAL OR WITH LAW ENFORCEMENT, INFORMATION AND REFERRALS, AND EDUCATIONAL PROGRAMS. -THROUGH THE ENOUGH IS ENOUGH GRANT, PPNCNY HELPS TO COMBAT SEXUAL ASSAULT ON COLLEGE CAMPUSES. THE SEXUAL ASSAULT PREVENTION EDUCATOR PROVIDES SEXUAL VIOLENCE PREVENTION TRAINING AND EDUCATION TO STUDENTS, FACULTY, AND STAFF ON FIVE COLLEGE CAMPUSES IN CLINTON, ESSEX, AND FRANKLIN COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPNCNY'S EDUCATION DEPARTMENT OFFERS LIVELY, COMPREHENSIVE, EVIDENCE-BASED PROGRAMS ON SEXUAL AND REPRODUCTIVE HEALTH CUSTOMIZED TO FIT EVERY GROUP. WE ADDRESS A VARIETY OF COMMUNITY SETTINGS INCLUDING CHURCHES, RESIDENTIAL TREATMENT FACILITIES, COMMUNITY CENTERS AND DETENTION CENTERS, AND PROVIDE TRAININGS FOR PARENTS ON TOPICS SUCH AS HOW TO COMMUNICATE MORE EFFECTIVELY WITH CHILDREN ABOUT SEX. EACH PROGRAM IS DESIGNED TO ENGAGE PARTICIPANTS IN AN INTERACTIVE LEARNING EXPERIENCE THAT SUPPORTS INDIVIDUAL OR GROUP OBJECTIVES. IN ADDITION, PPNCNY PROVIDES 1:1 OR SMALL GROUP EDUCATION SESSIONS. PPNCNY PROVIDES EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND FAMILIES, SCHOOLS, ORGANIZATIONS, AND BUSINESSES AND PROVIDE TRAINING'S TO PPNCNY STAFF. IN 2022, PPNCNY SERVED 2,867 PARTICIPANTS THROUGH EDUCATION PROGRAMMING VIRTUALLY AND IN-PERSON. PPNCNY REACHED 8,277 PARTICIPANTS THROUGH OUTREACH EFFORTS. OVERALL, PPNCNY SERVED 11,150 PARTICIPANTS IN 2022. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,824,078 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 0 | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA SIMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5185610605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BRINKERHOFF STREET | AddressLine1Txt |
| City | PLATTSBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LINDA GRIFFIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGOT GOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN KOESTNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY HENDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZY JOHNSON | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOEL LALONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY MARTZ | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE MOONEY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELLE TIMMONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIS SEMEGRAM | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TYREE SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH OAKLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA PLATZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYPERT VICTOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA HEBB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA BARKER | |||||||
| CEO | 40.00 | $170,973 | $0 | $3,854 | Yes (X) | ||
| CHRISTIAN OLECK | |||||||
| CFO | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| AD | |||||||
| SENIOR STAFF | 40.00 | $129,504 | $0 | $9,418 | Yes (X) | ||
| LD | |||||||
| SENIOR STAFF | 40.00 | $117,710 | $0 | $10,231 | Yes (X) | ||
| MP | |||||||
| SENIOR STAFF | 40.00 | $136,022 | $0 | $9,494 | Yes (X) | ||
| CD | |||||||
| SENIOR STAFF | 40.00 | $114,347 | $0 | $2,300 | Yes (X) | ||
| KW | |||||||
| MEDICAL DIRECTOR | 40.00 | $140,400 | $0 | $11,283 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $808,956 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,580 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CDD | |||||
| PO BOX 8112 | BURLINGTON | NC | 27216 | LAB SERVICES | $230,070 |
| THERACOM | |||||
| PO BOX 640105 | CINCINNATI | OH | 452640105 | CLINICAL SUPPLIES | $119,391 |
| ASD HEALTHCARE | |||||
| PO BOX 5188 | NEW YORK | NY | 100875188 | CLINICAL SUPPLIES | $107,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,183,100 | GovernmentGrantsAmt |
| All Other Contributions | $377,043 | AllOtherContributionsAmt |
| Total Contributions | $2,560,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 624100 | $1,570,455 | $1,570,455 |
| THIRD-PARTY PAYORS | 624100 | $1,528,628 | $1,528,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,099,083 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,248 | TotalRevenueColumnAmt |
| Exclusion | $39,248 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $947,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $947,513 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $947,513 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,645,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,046,596 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,827 | TotalAmt |
| Management And General | $174,827 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,497,528 | TotalAmt |
| Program Services | $3,068,116 | ProgramServicesAmt |
| Management And General | $348,519 | ManagementAndGeneralAmt |
| Fundraising | $80,893 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,059 | TotalAmt |
| Program Services | $50,076 | ProgramServicesAmt |
| Management And General | $12,785 | ManagementAndGeneralAmt |
| Fundraising | $2,198 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,959 | TotalAmt |
| Program Services | $312,536 | ProgramServicesAmt |
| Management And General | $42,293 | ManagementAndGeneralAmt |
| Fundraising | $10,130 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,271 | TotalAmt |
| Program Services | $254,873 | ProgramServicesAmt |
| Management And General | $36,779 | ManagementAndGeneralAmt |
| Fundraising | $6,619 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,318 | TotalAmt |
| Management And General | $10,318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,725 | TotalAmt |
| Management And General | $39,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,434 | TotalAmt |
| Program Services | $469,356 | ProgramServicesAmt |
| Management And General | $544,314 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,666 | TotalAmt |
| Program Services | $33,986 | ProgramServicesAmt |
| Management And General | $61,876 | ManagementAndGeneralAmt |
| Fundraising | $1,804 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,030 | TotalAmt |
| Program Services | $163,550 | ProgramServicesAmt |
| Management And General | $32,076 | ManagementAndGeneralAmt |
| Fundraising | $9,404 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,653 | TotalAmt |
| Program Services | $286,407 | ProgramServicesAmt |
| Management And General | $20,273 | ManagementAndGeneralAmt |
| Fundraising | $2,973 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,593 | TotalAmt |
| Program Services | $63,142 | ProgramServicesAmt |
| Management And General | $33,525 | ManagementAndGeneralAmt |
| Fundraising | $4,926 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,945 | TotalAmt |
| Program Services | $119,343 | ProgramServicesAmt |
| Management And General | $46,586 | ManagementAndGeneralAmt |
| Fundraising | $2,016 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,831 | TotalAmt |
| Program Services | $63,037 | ProgramServicesAmt |
| Management And General | $3,334 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PATIENT CARE | $799,430 | $799,430 | ||
| MISCELLANEOUS | $116,796 | $89,964 | $23,434 | $3,398 |
| DUES & SUBSCRIPTIONS | $104,146 | $6,318 | $92,165 | $5,663 |
| BAD DEBT EXPENSE | $43,944 | $43,944 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,478,155 | TotalAmt |
| Program Services | $5,824,078 | ProgramServicesAmt |
| Management And General | $1,522,829 | ManagementAndGeneralAmt |
| Fundraising | $131,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,863 | BOYAmt |
| EOY | $1,156,449 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,261 | BOYAmt |
| EOY | $32,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,421 | BOYAmt |
| EOY | $931,997 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,952 | BOYAmt |
| EOY | $202,297 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,849 | BOYAmt |
| EOY | $93,043 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,917 | BOYAmt |
| EOY | $163,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,352,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,589,715 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,855 | BOYAmt |
| EOY | $762,761 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,867 | BOYAmt |
| EOY | $1,177,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,711,985 | BOYAmt |
| EOY | $4,520,144 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,598 | BOYAmt |
| EOY | $621,299 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,588 | BOYAmt |
| EOY | $565,158 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $160,519 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,186 | BOYAmt |
| EOY | $1,346,976 | 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 | $4,146,648 | BOYAmt |
| EOY | $3,123,429 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,151 | BOYAmt |
| EOY | $49,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,178,799 | BOYAmt |
| EOY | $3,173,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,711,985 | BOYAmt |
| EOY | $4,520,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$832,168 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$173,463 | 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $3,059,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,845,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,653,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,860,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,560,143 | CurrentTaxYearAmt |
| Total | $14,978,770 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,059,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,845,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,653,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,860,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,560,143 | CurrentTaxYearAmt |
| Total | $14,978,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,978,770 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,248 | CurrentTaxYearAmt |
| Total | $129,198 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,060,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $947,513 | CurrentTaxYearAmt |
| Total | $4,058,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,166,720 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,621,423 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,215,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,807,623 | DepreciationAmt |
| Book Value | $407,545 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,381 | DepreciationAmt |
| Book Value | $66,598 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,632,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,343,711 | DepreciationAmt |
| Book Value | $288,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $762,761 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD BY TRUSTEE | $992,221 |
| INTEREST IN CHARITABLE GIFT ANNUITY | $24,739 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $160,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,177,479 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $160,519 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $160,519 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,472,524 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$173,463 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$173,463 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,645,987 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,645,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,478,155 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,478,155 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,478,155 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THERESA BARKER | ||||||||||||||
| CEO | $170,973 | $0 | $0 | $0 | $0 | $0 | $3,439 | $0 | $415 | $0 | $174,827 | $0 | $0 | $0 |
| KW | ||||||||||||||
| MEDICAL DIRECTOR | $140,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,283 | $0 | $151,683 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND A CONFIDENTIALITY PLEDGE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE CEO JOB DESCRIPTION, THE CEO SELF-EVALUATION, AND BOARD EVALUATIONS OF THE CEO. ALSO, THE ORGANIZATION USES THE NATIONAL PLANNED PARENTHOOD FEDERATION OF AMERICA'S ANNUAL AFFILIATE SALARY REPORT TO COMPARE WAGES TO OTHER AFFILIATES. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST, INFORMATION WILL BE PROVIDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, INFORMATION WILL BE PROVIDED. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 469,356. MANAGEMENT AND GENERAL EXPENSES 544,314. FUNDRAISING EXPENSES 764. TOTAL EXPENSES 1,014,434. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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