PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO (EIN 91-6071384)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-30
- IRS object ID
- 202202739349301250
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-30T12:28:13-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916071384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF GREATER WASHINGTON | BusinessNameLine1Txt |
| Business Name Line2 | AND NORTH IDAHO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 8669047721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 TIETON DRIVE | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARL EASTLUND | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8669047721 | PhoneNum |
| Signature | 2022-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KARL | PersonFirstNm |
| Person Last | EASTLUND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2022-09-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARL EASTLUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 E INDIANA SUITE 100 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,250,824 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG/PPGWNI | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EXCEPTIONAL REPRODUCTIVE HEALTH CARE SERVICES, EDUCATION, AND ADVOCACY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 222 | TotalEmployeeCnt |
| Total Volunteers | 149 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,538,340 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,806,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,551,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,815,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $381,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $372,277 | PYOtherRevenueAmt |
| CY Other Revenue | $422,419 | CYOtherRevenueAmt |
| PY Total Revenue | $20,530,249 | PYTotalRevenueAmt |
| CY Total Revenue | $23,426,488 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,733 | 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 | $11,863,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,227,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,844,470 | PYOtherExpensesAmt |
| CY Other Expenses | $8,386,071 | CYOtherExpensesAmt |
| PY Total Expenses | $19,766,437 | PYTotalExpensesAmt |
| CY Total Expenses | $20,613,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $763,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,812,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,358,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,569,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,543,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,558,366 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,815,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,011,155 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES, HONEST EDUCATION, AND ADVOCACY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,645,265 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,815,930 | RevenueAmt |
| Desc | PATIENT SERVICES PROVIDES COMPREHENSIVE AND COMPASSIONATE REPRODUCTIVE HEALTH CARE FOR WOMEN AND MEN THROUGH CLINIC SITES IN CENTRAL AND EASTERN WASHINGTON. SERVICES INCLUDE LOW-COST BIRTH CONTROL SERVICES AND SUPPLIES, PREGNANCY TESTING AND OPTIONS COUNSELING, ABORTION CARE, REFERRALS FOR PRENATAL CARE, ANNUAL CHECKUPS INCLUDING PAP SMEAR, BREAST AND PELVIC EXAMS, TESTING AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, CERVICAL CANCER SCREENING AND TREATMENT, STERILIZATION REFERRALS, AND PREVENTATIVE HEALTH EDUCATION. WE ALSO PROVIDE BEHAVIORAL HEALTH SERVICES, LIMITED PRIMARY CARE AND GENDER AFFIRMING HORMONE THERAPY. DUE TO THE COVID-19 PANDEMIC, WE CONTINUE TO PROVIDE TELEHEALTH, LIMITED MOBILE CLINIC SERVICES AND COVID VACCINES FOR PATIENTS. 34,475 INDIVIDUALS WERE SERVED DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $722,930 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC AFFAIRS ADVOCATES FOR REPRODUCTIVE HEALTH CARE SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL. PUBLIC AFFAIRS WORKS WITH NATIONAL, STATE AND LOCAL OFFICIALS TO MAKE SURE THAT REPRODUCTIVE HEALTH CARE IS RECOGNIZED AS A BASIC AND ESSENTIAL HEALTH CARE SERVICE. THROUGH COMMUNITY AND GRASS ROOTS ORGANIZING, PUBLIC AFFAIRS SEEKS TO IMPROVE ACCESS TO FAMILY PLANNING SERVICES AND TO ENSURE THE AVAILABILITY OF ACCURATE SEXUALITY EDUCATION IN PUBLIC SCHOOLS. EVENTS INCLUDE, BUT ARE NOT LIMITED TO, RECRUITING AND TRAINING VOLUNTEERS, ORGANIZING VISIBILITY EVENTS, AND SPONSORING OTHER ACTIVITIES THAT AFFECT PUBLIC POLICY. 132,318 INDIVIDUALS WERE SERVED DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,957 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION PROVIDES INFORMATION AND EDUCATION TO PREVENT UNINTENDED PREGNANCIES AND SEXUALLY TRANSMITTED INFECTIONS. EDUCATION IS COMMITTED TO PROVIDING HIGH QUALITY, HOLISTIC REPRODUCTIVE HEALTH AND SEXUALITY EDUCATION IN CENTRAL AND EASTERN WASHINGTON AND NORTH IDAHO. EDUCATION'S SKILLED EDUCATORS ARE RECOGNIZED AS EXPERTS IN THE REPRODUCTIVE HEALTH FIELD. PROGRAMS, WORKSHOPS, AND RESOURCES ARE OFFERED FOR TEACHERS, SCHOOLS, PARENTS, YOUTH, AND RELIGIOUS, PROFESSIONAL, COMMUNITY GROUPS AS WELL AS MOBILE OUTREACH. INDIVIDUAL CONSULTATIONS ARE ALSO AVAILABLE. 8,312 INDIVIDUALS WERE SERVED DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,546,152 | 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 | 0 | 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 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 222 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM NELSON | PersonNm |
| Phone | 5092253411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 TIETON DRIVE | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KARL EASTLUND | |||||||||
| PRESIDENT/CEO | 37.20 | 0.30 | Yes (X) | $339,230 | $0 | $24,139 | |||
| DR DENISE BAYUSZIK | |||||||||
| CHIEF MEDICAL OFFICER | 37.50 | 0.00 | $265,998 | $0 | $22,757 | Yes (X) | |||
| DR SAMUEL SCHNEIDER PRIMARY | |||||||||
| CARE & BEHAVORIAL HEALTH PROGRAM DIRECTOR | 37.50 | 0.00 | $210,204 | $0 | $15,894 | Yes (X) | |||
| ELLEN OLSON | |||||||||
| CLINICIAN | 37.50 | 0.00 | $152,564 | $0 | $16,297 | Yes (X) | |||
| SENDI ACEVES | |||||||||
| CHIEF OPERATING OFFICER | 37.50 | 0.00 | $149,425 | $0 | $17,012 | Yes (X) | |||
| SHARON MCEVOY | |||||||||
| CLINICIAN | 37.50 | 0.00 | $134,186 | $0 | $15,856 | Yes (X) | |||
| ASHLEY WILSON | |||||||||
| CLINICIAN | 37.50 | 0.00 | $133,835 | $0 | $14,878 | Yes (X) | |||
| KIM NELSON | |||||||||
| VP OF FINANCE | 37.20 | 0.30 | Yes (X) | $124,614 | $0 | $15,631 | |||
| DR PATRICIA ORTIZ | |||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR CARLA SMITH | |||||||||
| VICE CHAIR GOVERNANCE | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AILEEN MONAHAN | |||||||||
| VICE CHAIR DEVELOPMENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRITT BACHTEL-BROWNING | |||||||||
| VICE CHAIR COMPLIANCE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KOTTAYAM NATARAJAN | |||||||||
| TREASURER | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CLOVER SIMON | |||||||||
| SECRETARY | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARIA FELICE | |||||||||
| BOARD MEMBER (THROUGH MARCH 2021) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TERESA FROST | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SUE MCFADDEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ALBERTO SALDANA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,510,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,464 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NMC FRANCHISING LLC | |||||
| PO BOX 51554 | LOS ANGELES | CA | 90051 | JANITORIAL SERVICES | $140,202 |
| CENTER FOR DISEASE DETECTION LLC | |||||
| PO BOX 8112 | BURLINGTON | NC | 27216 | LAB PROCESSING SERVICES | $102,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,499,620 | GovernmentGrantsAmt |
| All Other Contributions | $2,306,945 | AllOtherContributionsAmt |
| Total Contributions | $7,806,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 621300 | $13,434,974 | $13,434,974 |
| LAB FEES | 621500 | $1,366,465 | $1,366,465 |
| CONTRACEPTIVE DISCOUNTS | 624100 | $14,491 | $14,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,815,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,653 | TotalRevenueColumnAmt |
| Exclusion | $140,653 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,065,257 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $824,336 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $240,921 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,921 | TotalRevenueColumnAmt |
| Exclusion | $240,921 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $422,419 | TotalRevenueColumnAmt |
| Exclusion | $422,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $422,419 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,426,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,815,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $803,993 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,369 | TotalAmt |
| Program Services | $325,092 | ProgramServicesAmt |
| Management And General | $358,266 | ManagementAndGeneralAmt |
| Fundraising | $109,011 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,103,811 | TotalAmt |
| Program Services | $8,258,111 | ProgramServicesAmt |
| Management And General | $745,840 | ManagementAndGeneralAmt |
| Fundraising | $99,860 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,397 | TotalAmt |
| Program Services | $270,142 | ProgramServicesAmt |
| Management And General | $12,990 | ManagementAndGeneralAmt |
| Fundraising | $3,265 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,876 | TotalAmt |
| Program Services | $1,111,181 | ProgramServicesAmt |
| Management And General | $94,587 | ManagementAndGeneralAmt |
| Fundraising | $27,108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,066 | TotalAmt |
| Program Services | $717,766 | ProgramServicesAmt |
| Management And General | $76,463 | ManagementAndGeneralAmt |
| Fundraising | $17,837 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,868 | TotalAmt |
| Program Services | $8,192 | ProgramServicesAmt |
| Management And General | $43,530 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,403 | TotalAmt |
| Management And General | $43,403 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,582 | TotalAmt |
| Management And General | $21,582 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,152 | TotalAmt |
| Program Services | $952,761 | ProgramServicesAmt |
| Management And General | $110,961 | ManagementAndGeneralAmt |
| Fundraising | $9,430 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,955 | TotalAmt |
| Program Services | $133,606 | ProgramServicesAmt |
| Fundraising | $2,349 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,075 | TotalAmt |
| Program Services | $587,566 | ProgramServicesAmt |
| Management And General | $42,837 | ManagementAndGeneralAmt |
| Fundraising | $18,672 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,404 | TotalAmt |
| Program Services | $22,817 | ProgramServicesAmt |
| Management And General | $1,709 | ManagementAndGeneralAmt |
| Fundraising | $878 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,368 | TotalAmt |
| Program Services | $484,830 | ProgramServicesAmt |
| Management And General | $45,995 | ManagementAndGeneralAmt |
| Fundraising | $10,543 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,024 | TotalAmt |
| Program Services | $371,553 | ProgramServicesAmt |
| Management And General | $33,869 | ManagementAndGeneralAmt |
| Fundraising | $4,602 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,058 | TotalAmt |
| Program Services | $42,643 | ProgramServicesAmt |
| Management And General | $3,887 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,830 | TotalAmt |
| Program Services | $66,434 | ProgramServicesAmt |
| Management And General | $822 | ManagementAndGeneralAmt |
| Fundraising | $574 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,772 | TotalAmt |
| Program Services | $528,296 | ProgramServicesAmt |
| Management And General | $43,137 | ManagementAndGeneralAmt |
| Fundraising | $10,339 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,877 | TotalAmt |
| Program Services | $245,686 | ProgramServicesAmt |
| Management And General | $12,155 | ManagementAndGeneralAmt |
| Fundraising | $3,036 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACEPTIVE SUPPLIES | $2,435,643 | $2,435,643 | ||
| MEDICAL SUPPLIES | $1,001,163 | $1,001,163 | ||
| BAD DEBT | $516,525 | $516,525 | ||
| MISCELLANEOUS | $257,254 | $224,140 | $31,898 | $1,216 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,118 | TotalAmt |
| Program Services | $242,005 | ProgramServicesAmt |
| Management And General | $19,294 | ManagementAndGeneralAmt |
| Fundraising | $4,819 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,613,590 | TotalAmt |
| Program Services | $18,546,152 | ProgramServicesAmt |
| Management And General | $1,743,225 | ManagementAndGeneralAmt |
| Fundraising | $324,213 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,241,317 | BOYAmt |
| EOY | $5,527,908 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,951 | BOYAmt |
| EOY | $150,812 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,583 | BOYAmt |
| EOY | $909,585 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,745 | BOYAmt |
| EOY | $2,173,032 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,382 | BOYAmt |
| EOY | $326,032 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,870 | BOYAmt |
| EOY | $444,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,427,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,526,387 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,444,554 | BOYAmt |
| EOY | $18,901,009 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,473,507 | BOYAmt |
| EOY | $6,412,224 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,745 | BOYAmt |
| EOY | $68,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $656,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,358,654 | BOYAmt |
| EOY | $35,569,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,002 | BOYAmt |
| EOY | $1,167,267 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,327 | BOYAmt |
| EOY | $782,644 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,793 | BOYAmt |
| EOY | $608,455 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,997 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,543,119 | BOYAmt |
| EOY | $2,558,366 | 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 | $29,250,770 | BOYAmt |
| EOY | $32,500,421 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,765 | BOYAmt |
| EOY | $510,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,815,535 | BOYAmt |
| EOY | $33,011,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,358,654 | BOYAmt |
| EOY | $35,569,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,812,898 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $382,722 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $6,690,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,596,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,952,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,538,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,806,565 | CurrentTaxYearAmt |
| Total | $33,584,583 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,690,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,596,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,952,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,538,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,806,565 | CurrentTaxYearAmt |
| Total | $33,584,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $33,584,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,653 | CurrentTaxYearAmt |
| Total | $793,247 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,419 | CurrentTaxYearAmt |
| Total | $1,444,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,822,511 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,087,489 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | VENDING AND MISCELLANEOUS INCOME | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Limited Control Provisions App | Yes (X) | LimitedControlProvisionsAppInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,289,377 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,289,377 | 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 |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,522 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| End Year Balance | $45,722 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,322 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| End Year Balance | $44,522 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,222 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| End Year Balance | $43,322 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,022 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| End Year Balance | $42,222 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,722 | BeginningYearBalanceAmt |
| Contributions | $1,300 | ContributionsAmt |
| End Year Balance | $41,022 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06310 | TermEndowmentBalanceEOYPct |
| 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 | $2,059,356 | OtherCostOrOtherBasisAmt |
| Book Value | $2,059,356 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,139,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,018,742 | DepreciationAmt |
| Book Value | $14,121,162 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,006,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,237 | DepreciationAmt |
| Book Value | $806,253 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,463,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,307,408 | DepreciationAmt |
| Book Value | $1,155,783 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $758,455 | OtherCostOrOtherBasisAmt |
| Book Value | $758,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,901,009 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,271,103 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $382,722 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $382,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,888,381 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,582 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $516,525 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $538,107 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,426,488 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,075,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,075,483 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,582 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $516,525 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $538,107 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,613,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE GWEN CHAPLIN ENDOWMENT FUND IS MEANT TO FURTHER EDUCATIONAL ENDEAVORS OF PPGWNI. CONTRIBUTIONS ARE PERMANENTLY RESTRICTED. INCOME WILL BE USED TO PROVIDE SCHOLARSHIPS, ETC. THE BLUE MT COMM FOUNDATION IS INTENDED TO SUPPORT FAMILY PLANNING IN THE WALLA WALLA AREA AND CAN ONLY BE ACCESSED IN TIMES OF SEVERE FINANCIAL DIFICULTIES |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021 AND 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 516,525. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 516,525. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KARL EASTLUND | ||||||||||||||
| PRESIDENT/CEO | $320,030 | $0 | $19,200 | $0 | $0 | $0 | $14,500 | $0 | $9,639 | $0 | $363,369 | $0 | $0 | $0 |
| DR DENISE BAYUSZIK | ||||||||||||||
| CHIEF MEDICAL OFFICER | $264,998 | $0 | $1,000 | $0 | $0 | $0 | $13,135 | $0 | $9,622 | $0 | $288,755 | $0 | $0 | $0 |
| DR SAMUEL SCHNEIDER PRIMARY | ||||||||||||||
| CARE & BEHAVORIAL HEALTH PROGRAM DIR | $209,604 | $0 | $600 | $0 | $0 | $0 | $6,308 | $0 | $9,586 | $0 | $226,098 | $0 | $0 | $0 |
| ELLEN OLSON | ||||||||||||||
| CLINICIAN | $141,814 | $0 | $10,750 | $0 | $0 | $0 | $6,842 | $0 | $9,455 | $0 | $168,861 | $0 | $0 | $0 |
| SENDI ACEVES | ||||||||||||||
| CHIEF OPERATING OFFICER | $148,425 | $0 | $1,000 | $0 | $0 | $0 | $7,528 | $0 | $9,484 | $0 | $166,437 | $0 | $0 | $0 |
| SHARON MCEVOY | ||||||||||||||
| CLINICIAN | $133,186 | $0 | $1,000 | $0 | $0 | $0 | $6,445 | $0 | $9,411 | $0 | $150,042 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HEALTH CARE FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911108929 | BondIssuerEIN |
| Bond Issued | 2013-02-22 | BondIssuedDt |
| Issue Price | $1,200,000 | IssuePriceAmt |
| Purpose | PURCHASE/REMODEL OF THE PULLMAN, WA AND SPOKANE VALLEY, WA CLINICS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $417,357 | RetiredAmt |
| Total Proceeds | $1,200,000 | TotalProceedsAmt |
| Capitalized Interest | $66,750 | CapitalizedInterestAmt |
| Capital Expenditures | $1,133,250 | CapitalExpendituresAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS THE POWER TO PERFORM THE FUNCTIONS OF THE BOARD DURING THE INTERVAL BETWEEN REGULAR MEETINGS OF THE BOARD WHEN CIRCUMSTANCE DEMAND IMMEDIATE ACTION; TO ANNUALLY PERFORM THE REVIEW OF THE PRESIDENT/CEO AND TERMS OF THAT PERSON'S EMPLOYMENT; AND NO LESS THAN BI-ANNUALLY, TO REVIEW THE POLICIES AND PROCEDURES AVAILABLE TO EMPLOYEES AND MAKE RECOMMENDATIONS TO THE BOAD AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, BOARD MEMBERS AND EMPLOYEES HAVE AN OBLIGATION TO (A) AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE ORGANIZATION; (B) DISCLOSE REAL AND APPARENT CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS; AND (C) REFRAIN FROM PARTICIPATING IN ANY DECISIONS OR MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. UPON HIRE OR ELECTION AND ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS, EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO MAKE A WRITTEN DISCLOSURE TO THE CEO AND FINANCE COMMITTEE OF ALL REPORTABLE CONFLICTS. THE CEO REVIEWS ALL FORMS COMPLETED BY EMPLOYEES AND THE FINANCE COMMITTEE REVIEWS ALL FORMS COMPLETED BY BOARD MEMBERS AND THE CEO. AN OFFICER, DIRECTOR OR EMPLOYEE WHO HAS A REAL CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST, IN A DISCUSSION OR DECISION MUST DISCLOSE THAT CONFLICT TO THE GROUP MAKING THE DECISION. THE CEO IS RESPONSIBLE FOR DETERMINING APPROPRIATE RESOLUTION OF EMPLOYEE CONFLICTS OF INTEREST AND THE FINANCE COMMITTEE IS RESPONSIBLE FOR DETERMINING APPROPRIATE RESOLUTION OF BOARD MEMBER AND CEO CONFLICTS OF INTEREST. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY, INCLUDING FAILURE TO DISCLOSE A CONFLICT, MAY RESULT IN TERMINATION OR REMOVAL FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND IS DISCUSSED AT THEIR EXECUTIVE COMMITTEE, SUPPORTED BY COMMITTEE MINUTES. A KEY SUPPORTING DOCUMENT IS THE ANNUAL CEO COMPENSATION REPORT PROVIDED BY PPFA AND PRODUCED BY THE SMITHPILOT CONSULTING FIRM, WHICH SPECIALIZES IN COMPENSATION. THE VP OF ORGANIZATIONAL DEVELOPMENT REVIEWS SALARY INFORMATION ON A ROLLING BASIS AND AS-NEEDED. PPGWNI IS CONTRACTED WITH THE PAYSCALE INSIGHT LAB THAT PROVIDES MARKET DATA ANALYSIS. IN ADDITION, KEY STAFF SALARY INFORMATION IS TRENDED AGAINST BLS DATA. THE COMPENSATION REVIEW PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED TO OUR WEBSITE. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD ADVOCATES OF GREATER WASHINGTON & NORTH ID | ||||||||||
| 123 E INDIANA AVE | SPOKANE | WA | 99207 | 824404205 | SOCIAL WELFARE AND POLITICAL LOBBYING | WA | 501(C)(4) | PPGWNI | 0 | |
| PLANNED PARENTHOOD ADVOCATES OF GREATER WASHINGTON PAC | ||||||||||
| 123 E INDIANA AVE | SPOKANE | WA | 99202 | 371897522 | FIGHT FOR REPRODUCTIVE HEALTH IN SUPPORT AND OPPOSITION OF CANDIDATES | WA | 527 | 0 | N/A | |
| 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 | 0 | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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