PLANNED PARENTHOOD OF GREATER OHIO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF GREATER OHIO (EIN 34-1015976)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-07
- IRS object ID
- 202541279349302974
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-07T13:14:58-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341523030 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOBER MARKEY FEDOROVICH & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3421 RIDGEWOOD ROAD SUITE 300 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443333119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341015976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF GREATER OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 3305352674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WEST EXCHANGE ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE BOWER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3305352674 | PhoneNum |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA L TEPUS | PreparerPersonNm |
| PTIN | P01067325 | PTIN |
| Phone | 3307629785 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE BOWER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WEST EXCHANGE ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,041,351 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPGOH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES EDUCATIONAL GUIDANCE AND MEDICAL SERVICES IN THE AREA OF FAMILY PLANNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 479 | TotalEmployeeCnt |
| Total Volunteers | 359 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,642,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,533,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,197,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,557,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $594,173 | PYInvestmentIncomeAmt |
| CY Investment Income | $738,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,736,421 | PYOtherRevenueAmt |
| CY Other Revenue | $1,908,124 | CYOtherRevenueAmt |
| PY Total Revenue | $22,170,793 | PYTotalRevenueAmt |
| CY Total Revenue | $37,737,571 | 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 | $20,135,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,986,236 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,693,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,705,909 | PYOtherExpensesAmt |
| CY Other Expenses | $23,242,013 | CYOtherExpensesAmt |
| PY Total Expenses | $32,841,404 | PYTotalExpensesAmt |
| CY Total Expenses | $45,228,249 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,670,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,490,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,833,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,070,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,884,463 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,569,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,949,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,501,213 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PLANNED PARENTHOOD OF GREATER OHIO STRENGTHENS INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROMOTING HEALTHY AND RESPONSIBLE DECISION-MAKING ABOUT PARENTHOOD, RELATIONSHIPS, AND SEXUAL HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,768,027 | ExpenseAmt |
| Revenue | $22,557,511 | RevenueAmt |
| Desc | PROVIDES MEDICAL PROGRAMS AND SERVICES IN FAMILY PLANNING AND REPRODUCTIVE HEALTH - 91,362 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2024. EDUCATIONAL TRAINING REGARDING REPRODUCTIVE HEALTH CARE AND STD PREVENTION TO COMMUNITY MEMBERS - 64,929 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2024. | Desc |
| Total Program Service Expenses | $34,768,027 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 479 | 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE BOWER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142242235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WEST EXCHANGE ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|
| CHRISTINE M FARQUHAR JD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL COLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH RATNER | |||||||
| HONORARY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK HALL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILARY WHITE | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY LYNCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLETTE POWE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB MARTENS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROXIA BOYKIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SLOAN EBERLY MANN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN KEYES | |||||||
| OFFICER WITHOUT PORTFOLIO | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN G QUINN | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN JURIS | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUZANNE CARLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRIP LAZARUS | |||||||
| VICE-CHAIR / INTERIM TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAZMIN LONG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA CONRATH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN HARPER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE LANGFORD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE RODRIGUEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA SHIONSKY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADARSH KRISHEN | |||||||
| CMO | 40.00 | $187,779 | $0 | $20,404 | Yes (X) | ||
| DIANE MOON | |||||||
| CFO | 40.00 | $150,808 | $0 | $471 | Yes (X) | ||
| ERICA WILSON-DOMER | |||||||
| CEO/CSTO | 40.00 | $238,400 | $0 | $29,321 | Yes (X) | ||
| IRIS HARVEY | |||||||
| CEO | 40.00 | $220,224 | $0 | $5,604 | Yes (X) | ||
| ABIGAIL SMARDON | |||||||
| CHIEF EXTERNAL AFFAIRS OFF | 40.00 | $163,342 | $0 | $6,734 | Yes (X) | ||
| LILLIAN WILLIAMS | |||||||
| VP OF HEALTH SERVICES | 40.00 | $167,113 | $0 | $6,740 | Yes (X) | ||
| HOLLY MYERS | |||||||
| VP OF PATIENT SERVICES & HEALTH EQUITY | 40.00 | $156,436 | $0 | $4,166 | Yes (X) | ||
| LAURA KUKRAL | |||||||
| COO | 40.00 | $144,908 | $0 | $16,426 | Yes (X) | ||
| DIEGO ESPINO | |||||||
| CHIEF PEOPLE EQUITY LEARNING OFFICERS | 40.00 | $143,014 | $0 | $15,155 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,572,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,021 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $187,277 | FederatedCampaignsAmt |
| Fundraising | $1,057,960 | FundraisingAmt |
| Government Grants | $2,639,222 | GovernmentGrantsAmt |
| All Other Contributions | $8,649,416 | AllOtherContributionsAmt |
| Total Contributions | $12,533,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/INSURANCE REIMBURSEMENTS | 524298 | $18,295,450 | $18,295,450 |
| PATIENT SERVICE FEES | 621110 | $4,262,061 | $4,262,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,557,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,458 | TotalRevenueColumnAmt |
| Exclusion | $280,458 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,352,603 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,895,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $457,603 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,603 | TotalRevenueColumnAmt |
| Exclusion | $457,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,057,960 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $408,780 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$408,780 | TotalRevenueColumnAmt |
| Exclusion | -$408,780 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,316,904 | TotalRevenueColumnAmt |
| Exclusion | $2,316,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,316,904 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,737,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,557,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,646,185 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,010 | TotalAmt |
| Program Services | $671,024 | ProgramServicesAmt |
| Management And General | $126,889 | ManagementAndGeneralAmt |
| Fundraising | $55,097 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,368,493 | TotalAmt |
| Program Services | $13,662,987 | ProgramServicesAmt |
| Management And General | $2,583,648 | ManagementAndGeneralAmt |
| Fundraising | $1,121,858 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,764,733 | TotalAmt |
| Program Services | $2,932,209 | ProgramServicesAmt |
| Management And General | $609,682 | ManagementAndGeneralAmt |
| Fundraising | $222,842 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,679 | TotalAmt |
| Management And General | $1,908,679 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,230 | TotalAmt |
| Program Services | $24,173 | ProgramServicesAmt |
| Management And General | $8,057 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,828,846 | TotalAmt |
| Program Services | $1,970,930 | ProgramServicesAmt |
| Management And General | $820,627 | ManagementAndGeneralAmt |
| Fundraising | $37,289 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,996 | TotalAmt |
| Program Services | $3,400 | ProgramServicesAmt |
| Management And General | $76,296 | ManagementAndGeneralAmt |
| Fundraising | $20,300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,690 | TotalAmt |
| Program Services | $57,571 | ProgramServicesAmt |
| Management And General | $3,915 | ManagementAndGeneralAmt |
| Fundraising | $3,204 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,737 | TotalAmt |
| Program Services | $565,803 | ProgramServicesAmt |
| Management And General | $54,297 | ManagementAndGeneralAmt |
| Fundraising | $26,637 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,665 | TotalAmt |
| Program Services | $1,771,304 | ProgramServicesAmt |
| Management And General | $284,714 | ManagementAndGeneralAmt |
| Fundraising | $8,647 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,658 | TotalAmt |
| Program Services | $368,208 | ProgramServicesAmt |
| Management And General | $103,889 | ManagementAndGeneralAmt |
| Fundraising | $28,561 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,734 | TotalAmt |
| Program Services | $127,809 | ProgramServicesAmt |
| Management And General | $726 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,303 | TotalAmt |
| Program Services | $181,365 | ProgramServicesAmt |
| Management And General | $47,062 | ManagementAndGeneralAmt |
| Fundraising | $10,876 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,311 | TotalAmt |
| Management And General | $1,046,311 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,523 | TotalAmt |
| Program Services | $331,296 | ProgramServicesAmt |
| Management And General | $30,818 | ManagementAndGeneralAmt |
| Fundraising | $15,409 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $7,010,195 | $7,005,778 | $4,417 |
| BALLOT INITIATIVE | $1,623,421 | $1,623,421 | |
| CONTRACEPTIVE SUPPLIES | $1,529,454 | $1,529,454 | |
| EPIC / NEXT GEN - EHR | $991,714 | $873,575 | $118,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,857 | TotalAmt |
| Program Services | $1,067,720 | ProgramServicesAmt |
| Management And General | $938,843 | ManagementAndGeneralAmt |
| Fundraising | $142,294 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,228,249 | TotalAmt |
| Program Services | $34,768,027 | ProgramServicesAmt |
| Management And General | $8,767,009 | ManagementAndGeneralAmt |
| Fundraising | $1,693,213 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,822 | BOYAmt |
| EOY | $1,682,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,748 | BOYAmt |
| EOY | $546,987 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,926 | BOYAmt |
| EOY | $9,162,622 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,709 | BOYAmt |
| EOY | $290,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,231 | BOYAmt |
| EOY | $203,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,285,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,783,242 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,473,557 | BOYAmt |
| EOY | $11,502,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,744,103 | BOYAmt |
| EOY | $5,897,390 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,243 | BOYAmt |
| EOY | $584,785 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,615 | BOYAmt |
| EOY | $1,199,434 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,833,954 | BOYAmt |
| EOY | $31,070,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,922,504 | BOYAmt |
| EOY | $8,390,310 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,959 | BOYAmt |
| EOY | $1,178,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,463 | BOYAmt |
| EOY | $9,569,088 | 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 | $24,150,422 | BOYAmt |
| EOY | $18,155,305 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799,069 | BOYAmt |
| EOY | $3,345,908 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,949,491 | BOYAmt |
| EOY | $21,501,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,833,954 | BOYAmt |
| EOY | $31,070,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,490,678 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,400 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $9,160,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,086,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,861,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,642,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,533,875 | CurrentTaxYearAmt |
| Total | $75,285,013 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,160,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,086,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,861,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,642,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,533,875 | CurrentTaxYearAmt |
| Total | $75,285,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,600,020 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,684,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $533,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,458 | CurrentTaxYearAmt |
| Total | $2,430,931 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $946,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,286,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $999,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,813,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,316,904 | CurrentTaxYearAmt |
| Total | $7,362,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,078,745 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,835,219 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70620 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,792 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $278,792 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,949,457 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,228,249 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,130 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,293 | CurrentYearMinus2Amt |
| Current Year Minus1 | $258,083 | CurrentYearMinus1Amt |
| Current Year | $278,792 | CurrentYearAmt |
| Total | $1,037,298 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,724,994 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,779 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,632 | OtherExpendituresAmt |
| End Year Balance | $2,753,141 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,707,369 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,896 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,271 | OtherExpendituresAmt |
| End Year Balance | $2,724,994 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,773,548 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$46,328 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,851 | OtherExpendituresAmt |
| End Year Balance | $2,707,369 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,673,461 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $122,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,156 | OtherExpendituresAmt |
| End Year Balance | $2,773,548 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,699,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,681 | OtherExpendituresAmt |
| End Year Balance | $2,673,461 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94400 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $913,806 | OtherCostOrOtherBasisAmt |
| Book Value | $913,806 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,087,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,856,609 | DepreciationAmt |
| Book Value | $8,231,296 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,497,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,768,484 | DepreciationAmt |
| Book Value | $1,729,395 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,797,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,169,776 | DepreciationAmt |
| Book Value | $627,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $988,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $988,373 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,502,208 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASES | Desc |
| Amt | $1,178,778 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,178,778 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,156,521 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,400 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $408,780 | OtherRevenueAmt |
| Revenue Not Reported | $451,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,705,341 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,230 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,230 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,737,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,604,799 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $408,780 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $408,780 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,196,019 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,230 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,230 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,228,249 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE AGENCY FOLLOWS INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE AGENCY MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. UNDER THIS POLICY, AS APPROVED BY THE BOARD, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT OVER TIME WILL AVERAGE THE LEVEL OF THE APPROVED AGENCY ENDOWMENT SPENDING RATE PLUS INFLATION. ACTUAL RESULTS IN ANY GIVEN YEAR MAY VARY FROM THIS DESIRED GOAL. |
| PART X, LINE 2: | THE AGENCY IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE INCOME TAX TOPIC OF THE FASB ASC, THE AGENCY IS REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF AND FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE AGENCY HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 COLUMBUS FUNDRAISER: CARE | Event1Nm |
| Gross Receipts Event1 | $493,689 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $493,689 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $52,090 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $75,203 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,363 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,422 | OtherDirectExpensesEvent1Amt |
| Event2 | 2024 CLEVELAND FUNDRAISER: CARE | Event2Nm |
| Gross Receipts Event2 | $468,388 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $468,388 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $40,300 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $67,927 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $32,830 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $29,673 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $95,883 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $95,883 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,495 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,816 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,232 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,057,960 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,057,960 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $95,885 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $149,946 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $60,193 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,327 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $366,351 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$366,351 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERICA WILSON-DOMER | ||||||||||||||
| CEO/CSTO | $238,400 | $0 | $0 | $0 | $0 | $0 | $9,150 | $0 | $20,171 | $0 | $267,721 | $0 | $0 | $0 |
| IRIS HARVEY | ||||||||||||||
| CEO | $220,224 | $0 | $0 | $0 | $0 | $0 | $1,400 | $0 | $4,204 | $0 | $225,828 | $0 | $0 | $0 |
| ADARSH KRISHEN | ||||||||||||||
| CMO | $187,779 | $0 | $0 | $0 | $0 | $0 | $6,118 | $0 | $14,286 | $0 | $208,183 | $0 | $0 | $0 |
| LILLIAN WILLIAMS | ||||||||||||||
| VP OF HEALTH SERVICES | $167,113 | $0 | $0 | $0 | $0 | $0 | $2,125 | $0 | $4,615 | $0 | $173,853 | $0 | $0 | $0 |
| ABIGAIL SMARDON | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFF | $163,342 | $0 | $0 | $0 | $0 | $0 | $6,734 | $0 | $0 | $0 | $170,076 | $0 | $0 | $0 |
| LAURA KUKRAL | ||||||||||||||
| COO | $144,908 | $0 | $0 | $0 | $0 | $0 | $400 | $0 | $16,026 | $0 | $161,334 | $0 | $0 | $0 |
| HOLLY MYERS | ||||||||||||||
| VP OF PATIENT SERVICES & HEALTH EQUI | $156,436 | $0 | $0 | $0 | $0 | $0 | $4,166 | $0 | $0 | $0 | $160,602 | $0 | $0 | $0 |
| DIEGO ESPINO | ||||||||||||||
| CHIEF PEOPLE EQUITY LEARNING OFFICER | $143,014 | $0 | $0 | $0 | $0 | $0 | $5,794 | $0 | $9,361 | $0 | $158,169 | $0 | $0 | $0 |
| DIANE MOON | ||||||||||||||
| CFO | $150,808 | $0 | $0 | $0 | $0 | $0 | $471 | $0 | $0 | $0 | $151,279 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FULL BOARD RECEIVES AND REVIEWS A COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE RQM/COMPLIANCE COMMITTEE REVIEWS ALL STATEMENTS AND REPORTS TO THE BOARD ON ANY KNOWN CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS PART OF DEVELOPING OUR AGENCY WAGE AND SALARY SCALE, WE UTILIZED THE RESOURCES OF PPFA HR CONSULTANTS AND AN INDEPENDENT SEARCH FIRM TO SURVEY OUR MARKET FOR SIMILAR POSITIONS/PAY THROUGHOUT OHIO. THE CONSULTANTS USED 10-15 RESOURCES TO HELP US DETERMINE MARKET RATES FOR EACH POSITION. THE BOARD OF DIRECTORS USES THESE TOOLS TO ASSIST IN SETTING THE CEO'S ANNUAL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FORM 990 IS ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD AFFILIATES OF OHIO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WEST EXCHANGE ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310937837 | EIN |
| Primary Activities | PROVIDING INFORMATION ON FAMILY PLANNING TO THE PUBLIC | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD AFFILIATES OF OHIO | ||
| P | $929,182 | REIMBURSED ACTUAL |
| PLANNED PARENTHOOD AFFILIATES OF OHIO | ||
| C | $1,788,606 | CASH & RECEIVABLE |
Comments