2025-05-15T18:16:29+00:00 2024-06-30 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2023-07-01 586045874 PLANNED PARENTHOOD SOUTHEAST INC PLAN 4045678285 241 PEACHTREE STREET NE SUITE 400 ATLANTA GA 30303 MAIRO AKPOSE INTERIM CEO 2025-05-15 true true CARLYE W DOOLEY P00292964 4048982000 2024-05-15 2023 2025-03-06 01:10:19Z MAIRO AKPOSE 241 PEACHTREE STREET NE SUITE 400 ATLANTA GA 30303 15882998 false X WWW.PLANNEDPARENTHOOD.ORG/PPSE X 1965 GA TO PROTECT REPRODUCTIVE HEALTH BY PROVIDING COMPREHENSIVE SEX EDUCATION AND QUALITY HEALTH CARE. 28 28 124 128 271977 0 9082745 10479828 2106880 2434121 65692 93967 12529 432159 11267846 13440075 0 0 5715841 7047159 0 420919 6061287 7395040 11777128 14442199 -509282 -1002124 18966681 16750146 7061617 5712332 11905064 11037814 PLANNED PARENTHOOD SOUTHEAST PROVIDES COMPREHENSIVE REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES; ADVOCATES FOR PUBLIC POLICIES; PROVIDES EDUCATIONAL PROGRAMS AND PARTICIPATES IN RESEARCH. false false 8929766 2418329 PPSE PROVIDES QUALITY AFFORDABLE SEXUAL AND REPRODUCTIVE HEALTH CARE IN A NON-JUDGEMENTAL SETTING. 630771 PPSE ADVOCATES FOR PUBLIC POLICIES AND INITIATIVES THAT SUPPORT HEALTH CARE ACCESS FOR EVERYONE. 464014 11100 PPSE PARTNERS WITH VARIOUS ORGANIZATIONS SUCH AS PUBLIC AND PRIVATE ELEMENTARY, MIDDLE, AND HIGH SCHOOLS, AFTER-SCHOOL PROGRAMS, ADULT EDUCATION PROGRAMS, HOSPITALS, AND UNIVERSITIES TO IMPLEMENT EVIDENCE-BASED, MEDICALLY-ACCURATE SEXUAL AND REPRODUCTIVE HEALTH CURRICULA. 10024551 true true false true false false false false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 20 0 true 124 true true true false false false false true true false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true true false GA X OMAR CARRILLO 4046889305 241 PEACHTREE STREET NE SUITE 400 ATLANTA GA 30303 EVELYN REYNOLDS CHAIR 1.0 0.0 X X 0 0 0 KAREN DOOLITTLE VICE CHAIR 1.0 0.0 X X 0 0 0 MINA HOLLIDAY TREASURER 1.0 0.0 X X 0 0 0 RITU KELOTRA SECRETARY 1.0 0.0 X X 0 0 0 SUSAN CARINI BOARD AFFAIRS CHAIR 1.0 0.0 X X 0 0 0 ARIEL ESTEVES DIRECTOR 1.0 0.5 X 0 0 0 ASHLEY HUGHES-AUSTIN DIRECTOR 1.0 0.0 X 0 0 0 AUDRA WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 BEVERLY JACKSON DIRECTOR 1.0 0.0 X 0 0 0 CARA PETERMAN STRATEGY CHAIR 1.0 0.0 X 0 0 0 CHELSEY HALL DIRECTOR 1.0 0.0 X 0 0 0 CHRIS SMURDA DIRECTOR 1.0 0.5 X 0 0 0 CORINA DOMOZICK DIRECTOR 1.0 0.0 X 0 0 0 DAWN ROCK DIRECTOR 1.0 0.0 X 0 0 0 ELAINE ALEXANDER LIFETIME MEMBER (NON-VOTING) 1.0 0.5 X 0 0 0 JAMES HARVEY DIRECTOR 1.0 0.5 X 0 0 0 JASMINE BURTON DIRECTOR 1.0 0.0 X 0 0 0 MATT KRIEDER LIFETIME MEMBER (NON-VOTING) 1.0 0.0 X 0 0 0 MAX MICHAEL CLINICAL AFFAIRS CHAIR 1.0 0.0 X 0 0 0 MELINDA ROUGHTON RESOURCE DEVELOPMENT CHAIR 1.0 0.0 X 0 0 0 MITCH ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 MONIRI SHAH DIRECTOR 1.0 0.0 X 0 0 0 MONNE WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 NICKI CHOLLET DIRECTOR 1.0 0.0 X 0 0 0 PALOMA WU DIRECTOR 1.0 0.0 X 0 0 0 SHANI BOSTON DIRECTOR 1.0 0.0 X 0 0 0 STACY ALDINGER DIRECTOR 1.0 0.0 X 0 0 0 STACY COLE DIRECTOR 1.0 0.5 X 0 0 0 VICKI WINSTON DIRECTOR 1.0 0.0 X 0 0 0 CAROLYNN MCDONALD PRESIDENT & CEO 35.0 5.0 X 73635 0 336 ANDREW MELTON INTERIM CFO (CONSULTANT) 35.0 1.0 X 132332 0 0 KATHLEEN WIGGS-STAYNER OPERATIONS AND EDUCATION SUPPORT 35.0 0.0 X 198200 0 0 KRISTEN DHAWAN STAFF PHYSICIAN 35.0 0.0 X 104677 0 2750 MARCIA RILEY VP OF COMMUNICATIONS 35.0 0.0 X 102993 0 3192 SHEILA COHEN INTERIM CFO (CONSULTANT) 35.0 1.0 X 119538 0 0 THOMAS KEARNEY VP OF PEOPLE AND CULTURE 35.0 0.0 X 102499 0 618 833874 0 6896 6 false true false KATHLEEN WIGGS-STAYNER 10099 NELLE AVE UNIT 1005 PENSACOLA FL 32507 OPERATIONS AND EDUCATION SUPPORT 198200 JOHN WOODS 55 COASTAL OAK HATTIESBURG MS 39402 CONTRACT PHYSICIAN SERVICES 128167 SHELIA COHEN 2395 BRIARLEIGH WAY DUNWOODY GA 30338 INTERIM CFO 119538 HOLISTIC GYNECOLOGY INC JUAQUITA D CALLAWAY MD 2785 LAWRENCEVILLE HWY STE 107 DECATUR GA 30033 CONTRACT PHYSICIAN SERVICES 103342 4 191778 47212 150626 10090212 2304538 10479828 CLINIC FEES 621990 2434121 2434121 0 0 0 0 2434121 129377 129377 11100 11100 0 11100 11100 2258793 2263887 30316 -5094 -30316 -35410 -30316 -5094 283278 47212 148720 134558 134558 MISCELLANEOUS INCOME 900099 286501 14524 271977 0 0 0 0 286501 13440075 2429429 271977 258841 X 204976 150092 45602 9282 5746802 4208036 1278506 260260 52303 38298 11636 2369 438978 342072 75826 21080 604100 470743 104348 29009 156185 156185 43787 43787 20 20 3528 3528 1932087 692751 1224386 14950 67218 25737 17418 24063 29718 24958 3902 858 274678 173102 87174 14402 783994 573173 196557 14264 249590 156980 80052 12558 56605 56605 639882 599007 40875 182168 68148 113172 848 MEDICAL SUPPLIES 1366962 1366107 855 CONTRACT STAFF 607787 607787 TELECOMMUNICATIONS 510691 53907 453521 3263 MISCELLANEOUS 238598 176384 52118 10096 251542 240644 7281 3617 14442199 10024551 3996729 420919 4815528 2994983 61486 313 752085 657932 0 0 0 0 168366 244398 88114 88700 11464464 2499979 9227525 8964485 1840786 2030472 0 0 2012791 1768863 18966681 16750146 776193 1119179 2674042 1674755 0 0 1461491 1340002 2149891 1578396 7061617 5712332 X 10870153 9952043 1034911 1085771 11905064 11037814 18966681 16750146 -1002124 134874 0 X false true X true false X 9426071 8846562 8293866 9082745 10479828 46129072 0 0 9426071 8846562 8293866 9082745 10479828 46129072 3881397 42247675 25973 80745 42848 76492 140477 366535 0 0 0 0 0 0 26675 0 0 0 134558 161233 46656840 14825868 0.9055 0.9347 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - SPECIAL EVENT, COLUMN A - 26675.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 134558.0, COLUMN F - 161233.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 20 20 14442179 14442199 872110 0 218027 0 0 773589 762238 738856 872110 3146793 4720190 11380 544 18750 20 30694 193397 190560 184714 218027 786699 1180048 11380 544 18750 0 30674 959140 104330 1312 1062158 894466 67688 3014 959140 500000 500000 -107041 -1507 894466 500000 500000 500000 500000 0.0585 0.9415 0.0 false false 1058552 1058552 7789412 1104471 6684941 738362 429479 308883 1878138 966029 912109 0 0 8964485 SECURITY INVESTMENTS 27646 CHARITABLE GIFT ANNUITIES 260679 INTERCOMPANY 268463 RIGHT OF USE 1212075 1768863 LIABILITY 169306 RIGHT OF USE LIABILITY 1409090 1578396 X Schedule D, Part V, Line 4 Intended uses of endowment funds INCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR THE GENERAL PURPOSES OF THE ORGANIZATION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote PPSE (PLANNED PARENTHOOD SE) AND VC (VOTE CHOICE) ARE EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE FROM FEDERAL STATE AND LOCAL INCOME TAXES. PPSEA (PLANNED PARENTHOOD SE ADVOCATES) IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER 501(C)(4). ACCORDINGLY, ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX FOR JUNE 30, 2024 AND 2023. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN A TAX-EXEMPT STATUS AND HAS APPROPRIATELY REPORTED AND FILED INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. HOWEVER, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS DUE TO AVAILABILITY OF NET OPERATING LOSS CARRYFORWARDS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. LEGENDS IN THE MAKING 170124 41647 128477 123948 ROSES FOR ROE 57311 5565 51746 18184 5 103055 103055 6588 330490 47212 283278 148720 148720 134558 X X X false false false false false false false false false KATHLEEN WIGGS-STAYNER OPERATIONS AND EDUCATION SUPPORT 198200 0 0 0 0 0 0 0 0 0 198200 0 0 0 Schedule J, Part I, Line 3 Part I, Line 3 The CEO undergoes an annual review by the executive committee of the board of directors with input from all members. Subsequent to the annual review, a new one-year employment contract is executed in which the CEO's compensation is set by the executive committee. X 6 2266447 Market value X Auction Items 113 37305 Market value X Other 1 786 Market value 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions STOCK DONATIONS ARE DEPOSITED INTO A BROKERAGE ACCOUNT WITH CHARLES SCHWAB. THE CEO OF THE ORGANIZATION IS SENT A NOTIFICATION BY CHARLES SCHWAB OF EACH DEPOSIT. UPON RECEIPT OF THE NOTIFICATION, THE CEO AUTHORIZES THE SALE OF THE STOCK AND DISBURSEMENT OF THE FUNDS INTO THE APPROPRIATE BANK ACCOUNT. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributions Other - Auction Items number of contributions Other - Other number of donations received Form 990, Part VI, Line 11b Review of form 990 by governing body THE COMPLETED FORM 990 WAS REVIEWED BY THE TAX PREPARER AT A BUDGET & FINANCE COMMITTEE MEETING, AND SUBSEQUENTLY REVIEWED BY THE FULL BOARD OF DIRECTORS AT A SCHEDULED MEETING PRIOR TO SIGNATURE AND SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL BOARD CONTRACT AND SURVEY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD EXECUTIVE COMMITTEE SETS CEO COMPENSATION. COMPENSATION OF CEOS/PRESIDENTS OF OTHER PLANNED PARENTHOOD ORGANIZATIONS AS WELL AS OTHER ORGANIZATIONS OF SIMILAR SIZE AND ACTIVITIES IS USED IN DETERMING COMPENSATION. COMPENSATION FOR ORGANIZATION MANAGEMENT OTHER THAN THE CEO/PRESIDENT IS DETERMINED BY THE CEO/PRESIDENT. Form 990, Part VI, Line 15b Process to establish compensation of other employees N/A Form 990, Part VI, Line 19 Required documents available to the public PRINTED COPIES ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees OTHER PROFESSIONAL FEES - Total Expense: 1932087, Program Service Expense: 692751, Management and General Expenses: 1224386, Fundraising Expenses: 14950; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Schedule J, Part I, Line 3 THE CEO UNDERGOES AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH INPUT FROM ALL MEMBERS. SUBSEQUENT TO THE ANNUAL REVIEW, A NEW ONE-YEAR EMPLOYMENT CONTRACT IS EXECUTED IN WHICH THE CEO'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE. PLANNED PARENTHOOD SOUTHEAST ADVOCATES INC 241 PEACHTREE STREET NE SUITE 400 ATLANTA GA 30303 581899303 POLITICAL EDUCATION GA 501(c)(4) NA false false false false false false false false false false false false true false false true false false false false Schedule R, Part V, Line 2 COLUMN (A) NAME OF RELATED ORGANIZATION: PLANNED PARENTHOOD SOUTHEAST ADVOCATES, INC. COLUMN (B) TRANSACTION TYPE (A-S): L COLUMN (C) AMOUNT INVOLVED: $271,977 COLUMN (D) METHOD OF DETERMINING AMOUNT INVOLVED: CASH