PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE INC (EIN 93-6031270)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-09
IRS object ID
202210689349301021
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-09T17:59:05-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 SW BROADWAY STE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN936031270EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOODBusinessNameLine1Txt
Business Name Line2OF THE COLUMBIA WILLAMETTE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone5037754931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13727 NE MARTIN LUTHER KING JR BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE UDALLPersonNm
Person TitleCEOPersonTitleTxt
Phone5037754931PhoneNum
Signature2022-03-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastUDALLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2022-03-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE UDALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13727 NE MARTIN LUTHER KING JR BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,825,713GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPCW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES, PROMOTES, AND PROTECTS ACCESS TO REPRODUCTIVE AND SEXUAL HEALTH CARE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee278TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$1,100TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,814,273PYContributionsGrantsAmt
CY Contributions Grants$7,166,160CYContributionsGrantsAmt
PY Program Service Revenue$17,480,302PYProgramServiceRevenueAmt
CY Program Service Revenue$16,240,365CYProgramServiceRevenueAmt
PY Investment Income$588,243PYInvestmentIncomeAmt
CY Investment Income$273,974CYInvestmentIncomeAmt
PY Other Revenue$237,755PYOtherRevenueAmt
CY Other Revenue$298,007CYOtherRevenueAmt
PY Total Revenue$25,120,573PYTotalRevenueAmt
CY Total Revenue$23,978,506CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,146,698PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,397,093CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$813,529CYTotalFundraisingExpenseAmt
PY Other Expenses$10,758,530PYOtherExpensesAmt
CY Other Expenses$10,878,316CYOtherExpensesAmt
PY Total Expenses$25,905,228PYTotalExpensesAmt
CY Total Expenses$26,275,409CYTotalExpensesAmt
PY Revenues Less Expenses-$784,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,296,903CYRevenuesLessExpensesAmt
Total Assets BOY$40,038,927TotalAssetsBOYAmt
Total Assets EOY$40,260,476TotalAssetsEOYAmt
Total Liabilities BOY$9,978,438TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,468,154TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,060,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,792,322NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE (PPCW) IS TO PROVIDE, PROMOTE AND PROTECT ACCESS TO QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE IN OREGON AND SOUTHWEST WASHINGTON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,397,297ExpenseAmt
Revenue$16,239,339RevenueAmt
DescPATIENT SERVICES - ANNUALLY, MORE THAN 41,000 PEOPLE VISIT ONE OF PPCW'S SEVEN HEALTH CENTERS IN OREGON AND SOUTHWEST WASHINGTON FOR COMPASSIONATE REPRODUCTIVE HEALTH CARE. PATIENTS RECEIVE AFFORABLE CONTRACEPTIVES, EMERGENCY CONTRACEPTION, ANNUAL GYNECOLOGICAL CHECK-UPS, BREAST EXAMS, CERVICAL CANCER DETECTION AND TREATMENT, STD TESTING AND TREATMENT, VASECTOMIES, PREGNANCY TESTING AND OPTIONS COUNSELING, AND PREVENTATIVE HEALTH COUNSELING. LESS THAN NINE PERCENT OF PPCWS SERVICES ARE FOR EARLY-ABORTION CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$770,212ExpenseAmt
Revenue$1,026RevenueAmt
DescEDUCATION AND COMMUNITY ENGAGEMENT - PPCW IS THE LEADING PROVIDER OF COMPREHENSIVE SEX EDUCATION AND YOUTH PEER EDUCATION AND LEADERSHIP IN OREGON AND SOUTHWEST WASHINGTON. RECOGNIZING THAT HEALTH LITERACY AND HEALTH CARE ACCESS ARE DIRECTLY LINKED TO IMPROVING INDIVIDUAL AND COMMUNITY HEALTH OUTCOMES, WE IMPLEMENT SEX EDUCATION AND AWARENESS PROGRAMMING THROUGHOUT OUR SERVICE AREAS TO INCLUDE REFERRALS, TO BUILD KNOWLEDGE OF EXISTING RESOURCES, AND TO DEVELOP AGENCY TO ACCESS THEM.OUR OVERARCHING GOAL IS TO INCREASE YOUNG PEOPLE'S ACCESS TO SEX EDUCATION AND REPRODUCTIVE AND SEXUAL HEALTH CARE, AND WE ARE PRIORITIZING SERVING BIPOC AND LGBTQ2SIA+ YOUNG PEOPLE AND THEIR COMMUNITIES. PPCW'S ROBUST EDUCATION, OUTREACH, AND ENGAGEMENT WORK IS GUIDED BY A MODEL THAT 1) EMPOWERS YOUNG PEOPLE TO PROTECT THEIR HEALTH AND INCREASES ACCESS TO HEALTH CARE SERVICES; 2) BUILDS EXPERTISE FOR SEX EDUCATION AND HEALTH LITERACY WITH YOUTH, PARENTS AND FAMILIES, TEACHERS AND SERVICE PROVIDERS; AND 3) WORKS COLLABORATIVELY WITH THE COMMUNITIES WE SERVE.PPCW'S PROGRAMS AND SERVICES INCLUDE CURRICULUM-BASED WORKSHOPS FOR MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS; TEEN COUNCIL PEER EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS AND THEIR PEERS; TRAINING AND WORKSHOPS FOR TEACHERS, YOUTH-SERVICE PROVIDERS, AND PARENTS TO HELP ANSWER YOUNG PEOPLES' QUESTIONS RELATED TO SEXUAL HEALTH AND TO HELP THEM IDENTIFY HEALTHY DECISIONS FOR THEIR FUTURES; AND INFORMATIONAL OUTREACH ABOUT HEALTH CARE SERVICES AND HOW TO ACCESS THOSE SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$429,459ExpenseAmt
DescPUBLIC AFFAIRS - THE PUBLIC AFFAIRS PROGRAM PROVIDES INFORMATION, SUPPORT, AND TRAINING THAT HELPS PPCW SUPPORTERS INFLUENCE PUBLIC POLICY AND THE LEGISLATIVE PROCESS. PPCW WORKS WITH LOCAL, STATE AND NATIONAL OFFICALS AND THROUGH PUBLIC INFORMATION AND GRASSROOTS ORGANIZING TO MAKE SURE THAT REPRODUCTIVE HEALTH CARE IS RECOGNIZED AS A BASIC AND FUNDAMENTAL HEALTH-CARE SERVICE, TO IMPROVE ACCESS TO FAMILY PLANNING SERVICES, TO IMPROVE THE AVAILABILITY AND ACCURACY OF SEXUALITY EDUCATION IN PUBLIC SCHOOLS, TO KEEP ABORTION SAFE AND LEGAL, AND TO REDUCE TEEN PREGNANCY RATES IN OREGON AND SOUTHWEST WASHINGTON.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$21,596,968TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee278EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE STAUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5037754931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13727 NE M L KING JR BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972121112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNE UDALL
PRESIDENT & CEO40.00Yes (X)$235,829$0$17,021
KENJI NOZAKI
CHIEF OF AFFILIATE OPERATIONS40.00Yes (X)$161,425$0$11,302
CHRISTINE STAUB
VP OF FINANCE40.00Yes (X)$104,260$0$6,861
MARIE GIBSON
LEAD CLINICIAN37.50$148,375$0$14,366Yes (X)
RENEE HASHBARGER
DIRECTOR OF CLINICAL SERVICES40.00$145,763$0$14,183Yes (X)
ELIZABETH BANKS
LEAD CLINICIAN37.50$140,348$0$13,864Yes (X)
JESSICA KEESEMAKER
VP OF PATIENT SERVICES40.00$127,253$0$12,128Yes (X)
LELIA CARRE-SMITH
LEAD CLINICIAN37.50$120,518$0$12,149Yes (X)
KEVIN DIAZ
CHAIR5.00Yes (X)$0$0$0Yes (X)
ASHLEY THIRSTRUP
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
CLAUDIA ANDREWS
TREASURER5.00Yes (X)$0$0$0Yes (X)
CHRISTINE TANNER
SECRETARY5.00Yes (X)$0$0$0Yes (X)
MONIQUE CLAIBORNE
BOARD MEMBER1.50$0$0$0Yes (X)
CHRISTINE DUPRES
BOARD MEMBER THROUGH OCT 20201.50$0$0$0Yes (X)
DENA HASSOUNEH
BOARD MEMBER THROUGH APR 20211.50$0$0$0Yes (X)
RACHEL JOSEPH
BOARD MEMBER1.50$0$0$0Yes (X)
ZEENIA JUNKEER
BOARD MEMBER1.50$0$0$0Yes (X)
DANI LEDEZMA
BOARD MEMBER1.50$0$0$0Yes (X)
EDDY MORALES
BOARD MEMBER1.50$0$0$0Yes (X)
SCOTT NELSON
BOARD MEMBER1.50$0$0$0Yes (X)
BEKAH SABZALIAN
BOARD MEMBER1.50$0$0$0Yes (X)
DIVYA SHARMA
BOARD MEMBER1.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,183,771TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$101,874TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
B&G BUILDERS
4213 NE ALBERTA STREETPORTLANDOR97218CONSTRUCTION$1,740,140
BRIDGE HEALTHCARE PARTNERS
1001 S MONACO PARKWAY SUITE 201DENVERCO80224MEDICAL BILLING$1,189,123
OPEN HAND MEDIA
265 TERMINO AVENUELONG BEACHCA90803ADVERTISING$257,300
OREGON HEALTH SCIENCES UNIVERSITY
3181 SW SAM JACKSON PARK ROADPORTLANDOR97239MEDICAL DIRECTOR$203,921
MILLENNIUM BUILDING SERVICES
5909 N CUTTER CIRCLEPORTLANDOR97217JANITORIAL$182,251
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Fundraising$394,848FundraisingAmt
Government Grants$1,376,253GovernmentGrantsAmt
All Other Contributions$5,395,059AllOtherContributionsAmt
Noncash Contributions$306,499NoncashContributionsAmt
Total Contributions$7,166,160TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES621300$16,153,047$16,153,047
STUDY AND RESEARCH900099$86,292$86,292
EDUCATION AND TRAINING900099$1,026$1,026
FieldValueIRS element (for citing)
Total Program Service Revenue$16,240,365TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,328TotalRevenueColumnAmt
Exclusion$171,328ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$98,531RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$98,531RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,531TotalRevenueColumnAmt
Unrelated Business Revenue$1,100UnrelatedBusinessRevenueAmt
Exclusion$97,431ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,879,285SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,669,281SecuritiesAmt
Other$107,358OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$210,004SecuritiesAmt
Other-$107,358OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,646TotalRevenueColumnAmt
Exclusion$102,646ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,035FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$394,848ContriRptFundraisingEventAmt
Fundraising Direct Expenses$70,568FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,533TotalRevenueColumnAmt
Exclusion-$57,533ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ADMINISTRATION900099$140,326$140,326
INFORMATION TECHNOLOGY900099$64,441$64,441
ACCOUNTING900099$42,025$42,025

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,217TotalRevenueColumnAmt
Exclusion$10,217ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$257,009OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,978,506TotalRevenueColumnAmt
Related Or Exempt Func Income$16,240,365RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,100UnrelatedBusinessRevenueAmt
Exclusion$570,881ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$600,555TotalAmt
Program Services$197,531ProgramServicesAmt
Management And General$352,728ManagementAndGeneralAmt
Fundraising$50,296FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,722,868TotalAmt
Program Services$9,465,411ProgramServicesAmt
Management And General$1,816,306ManagementAndGeneralAmt
Fundraising$441,151FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$257,354TotalAmt
Management And General$257,354ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,127,159TotalAmt
Program Services$806,980ProgramServicesAmt
Management And General$200,206ManagementAndGeneralAmt
Fundraising$119,973FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,689,157TotalAmt
Program Services$1,689,157ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$72,063TotalAmt
Management And General$72,063ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,613TotalAmt
Management And General$67,613ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$71,264TotalAmt
Program Services$71,264ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,887,363TotalAmt
Program Services$1,718,881ProgramServicesAmt
Management And General$164,604ManagementAndGeneralAmt
Fundraising$3,878FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$316,340TotalAmt
Program Services$1,491ProgramServicesAmt
Management And General$313,559ManagementAndGeneralAmt
Fundraising$1,290FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$589,463TotalAmt
Program Services$452,023ProgramServicesAmt
Management And General$87,135ManagementAndGeneralAmt
Fundraising$50,305FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$939,337TotalAmt
Program Services$863,241ProgramServicesAmt
Management And General$60,130ManagementAndGeneralAmt
Fundraising$15,966FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,695TotalAmt
Program Services$44,785ProgramServicesAmt
Management And General$7,666ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$140,589TotalAmt
Program Services$45,055ProgramServicesAmt
Management And General$93,778ManagementAndGeneralAmt
Fundraising$1,756FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$201,703TotalAmt
Program Services$157,419ProgramServicesAmt
Management And General$34,905ManagementAndGeneralAmt
Fundraising$9,379FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$212,695TotalAmt
Program Services$179,695ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$30,000FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,044,519TotalAmt
Program Services$902,598ProgramServicesAmt
Management And General$106,388ManagementAndGeneralAmt
Fundraising$35,533FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$351,305TotalAmt
Program Services$315,959ProgramServicesAmt
Management And General$31,499ManagementAndGeneralAmt
Fundraising$3,847FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$3,318,000$3,317,922$60$18
EQUIPMENT$726,404$549,188$142,396$34,820
LAB FEES$460,469$457,873$2,596$0
FEES AND LICENSES$106,825$104,050$2,269$506

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$319,669TotalAmt
Program Services$256,445ProgramServicesAmt
Management And General$48,657ManagementAndGeneralAmt
Fundraising$14,567FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,275,409TotalAmt
Program Services$21,596,968ProgramServicesAmt
Management And General$3,864,912ManagementAndGeneralAmt
Fundraising$813,529FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,253,754BOYAmt
EOY$7,129,617EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,092,278BOYAmt
EOY$10,699,710EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,075,300BOYAmt
EOY$844,794EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,160,960BOYAmt
EOY$833,086EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$264,249BOYAmt
EOY$279,207EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$338,147BOYAmt
EOY$200,395EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,543,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,187,593LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,203,990BOYAmt
EOY$19,355,830EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$650,249BOYAmt
EOY$917,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,038,927BOYAmt
EOY$40,260,476EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,216,006BOYAmt
EOY$2,298,826EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,823BOYAmt
EOY$110,229EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,902,234BOYAmt
EOY$7,769,228EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,786,375BOYAmt
EOY$289,871EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,978,438BOYAmt
EOY$10,468,154EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,266,209BOYAmt
EOY$26,235,970EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,794,280BOYAmt
EOY$3,556,352EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,060,489BOYAmt
EOY$29,792,322EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,038,927BOYAmt
EOY$40,260,476EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,296,903ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,751,837NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$9,311DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$267,588OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,011,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,778,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,583,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,814,273CurrentTaxYearMinus1YearAmt
Current Tax Year$7,166,160CurrentTaxYearAmt
Total$34,353,673TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,011,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,778,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,583,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,814,273CurrentTaxYearMinus1YearAmt
Current Tax Year$7,166,160CurrentTaxYearAmt
Total$34,353,673TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,738,025SubstantialContributorsTotAmt
Public Support Total170$32,615,648PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,864CurrentTaxYearMinus1YearAmt
Current Tax Year$268,659CurrentTaxYearAmt
Total$1,478,665TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,448CurrentTaxYearMinus3YearsAmt
Total$3,448TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,374CurrentTaxYearMinus1YearAmt
Current Tax Year$257,009CurrentTaxYearAmt
Total$1,035,077TotalAmt
FieldValueIRS element (for citing)
Total Support$36,870,863TotalSupportAmt
Gross Receipts Rltd Activities$97,150,946GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88460PublicSupportCY170Pct
Public Support PY1700.87020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,243FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,264FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$100,507FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,174,902FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,275,409FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$87,066CurrentYearMinus3Amt
Current Year Minus2$368,975CurrentYearMinus2Amt
Current Year Minus1$80,188CurrentYearMinus1Amt
Current Year$100,507CurrentYearAmt
Total$636,736TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,320CurrentYearMinus3Amt
Current Year Minus2$27,499CurrentYearMinus2Amt
Current Year Minus1$25,813CurrentYearMinus1Amt
Current Year$29,243CurrentYearAmt
Total$119,875TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,270,882BeginningYearBalanceAmt
Contributions$615,500ContributionsAmt
Investment Earnings Or Losses$2,103,501InvestmentEarningsOrLossesAmt
Other Expenditures$19,054OtherExpendituresAmt
End Year Balance$10,970,829EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,773,711BeginningYearBalanceAmt
Contributions$346,872ContributionsAmt
Investment Earnings Or Losses$169,475InvestmentEarningsOrLossesAmt
Other Expenditures$19,176OtherExpendituresAmt
End Year Balance$8,270,882EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,578,614BeginningYearBalanceAmt
Contributions$159,405ContributionsAmt
Investment Earnings Or Losses$211,941InvestmentEarningsOrLossesAmt
Other Expenditures$176,249OtherExpendituresAmt
End Year Balance$7,773,711EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,861,560BeginningYearBalanceAmt
Contributions$328,439ContributionsAmt
Investment Earnings Or Losses$505,607InvestmentEarningsOrLossesAmt
Other Expenditures$116,992OtherExpendituresAmt
End Year Balance$7,578,614EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,854,330BeginningYearBalanceAmt
Contributions$1,787,307ContributionsAmt
Investment Earnings Or Losses$500,561InvestmentEarningsOrLossesAmt
Other Expenditures$280,638OtherExpendituresAmt
End Year Balance$6,861,560EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.81000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,551,756OtherCostOrOtherBasisAmt
Book Value$3,551,756BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,581,895OtherCostOrOtherBasisAmt
Depreciation$6,335,343DepreciationAmt
Book Value$14,246,552BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,173,724OtherCostOrOtherBasisAmt
Depreciation$700,923DepreciationAmt
Book Value$472,801BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,199,154OtherCostOrOtherBasisAmt
Depreciation$5,151,327DepreciationAmt
Book Value$1,047,827BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,894OtherCostOrOtherBasisAmt
Book Value$36,894BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,355,830TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPHOTOCOPIER LEASEDesc
Amt$289,871Amt
FieldValueIRS element (for citing)
Total Liability$289,871TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,007,242TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,751,837NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,311DonatedServicesAndUseFcltsAmt
Other Revenue$267,588OtherRevenueAmt
Revenue Not Reported$2,028,736RevenueNotReportedAmt
Revenue Subtotal$23,978,506RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,978,506TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,275,409TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$26,275,409ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,275,409TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE BOARD DESIGNATED ENDOWMENT (THE "ENDOWMENT") IS TO ADVANCE THE MISSION OF PPCW AND TO PROTECT THE LONG-TERM VIABILITY OF THE ORGANIZATION. EARNINGS ON THE ENDOWMENT MAY BE USED TO FUND OPERATIONS FROM TIME TO TIME, AND WITH CAREFUL CONSIDERATION, THE BOARD MAY USE THE CORPUS OF THE ENDOWMENT FOR MISSION-RELATED INVESTMENTS. OTHER ENDOWMENT FUNDS GENERATE EARNINGS TO SUPPORT EDUCATION PROGRAMS.
PART X, LINE 2:PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE (PPCW) IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SIMILAR STATE PROVISIONS EXCEPT FOR TAX ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. PPCW IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT DOES NOT BELIEVE PPCW HAS UNDERTAKEN ANY UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PPCW ANNUAL LUNCHEONEvent1Nm
Gross Receipts Event1$406,848GrossReceiptsEvent1Amt
Charitable Contri Event1$394,848CharitableContriEvent1Amt
Gross Revenue Event1$12,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,125RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,625FoodAndBeverageEvent1Amt
Entertainment Event1$22,723EntertainmentEvent1Amt
Other Direct Expenses Event1$15,095OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,035GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,035GrossRevenueOtherEventsAmt
Gross Receipts Total$407,883GrossReceiptsTotalAmt
Charitable Contributions Tot$394,848CharitableContributionsTotAmt
Gross Revenue Total Events$13,035GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,125RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,625FoodAndBeverageTotalEventsAmt
Entertainment Total Events$22,723EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,095OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70,568DirectExpenseSummaryEventsAmt
Net Income Summary-$57,533NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE UDALL
PRESIDENT & CEO$235,829$0$0$0$0$0$5,575$0$11,446$0$252,850$0$0$0
KENJI NOZAKI
CHIEF OF AFFILIATE OPERATIONS$161,425$0$0$0$0$0$1,654$0$9,648$0$172,727$0$0$0
MARIE GIBSON
LEAD CLINICIAN$148,375$0$0$0$0$0$4,474$0$9,892$0$162,741$0$0$0
RENEE HASHBARGER
DIRECTOR OF CLINICAL SERVICES$145,763$0$0$0$0$0$4,375$0$9,808$0$159,946$0$0$0
ELIZABETH BANKS
LEAD CLINICIAN$140,348$0$0$0$0$0$3,934$0$9,930$0$154,212$0$0$0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$1,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES LESS AUCTION FEESMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$304,444NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE HIGH/LOW QUOTEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUSDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$155NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH YEAR, PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE, MANAGEMENT PROVIDES A COPY OF THE 990 TO ALL BOARD MEMBERS, REVIEWS THE DOCUMENT WITH THE BOARD AT A FULL MEETING OF THE BOARD, AND PROVIDES THE BOARD AN OPPORTUNITY TO ASK QUESTIONS OF MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER ANNUALLY REVIEWS AND CONFIRMS THEIR UNDERSTANDING OF THE PPCW CONFLICT OF INTEREST POLICY. IN ADDITION, AT LEAST ONCE EACH YEAR, BOARD MEMBERS AND EMPLOYEE-OFFICERS OF THE ORGANIZATION COMPLETE A QUESTIONNAIRE, INTENDED TO IDENTIFY POTENTIAL CONFLICTS OF INTERESTS, SO THAT THE ORGANIZATION CAN EFFECTIVELY MONITOR COMPLIANCE WITH THE POLICY. ALL STAFF MEMBERS ARE INFORMED OF PPCW'S CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED AND ARE EXPECTED TO ADHERE TO THAT POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS TOTAL COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IN COMPARISON TO CEOS OF OTHER COMPARABLE PORTLAND, OREGON-BASED NOT-FOR-PROFIT ORGANIZATIONS AND TO OTHER PLANNED PARENTHOOD AFFILIATES NATION-WIDE. MINUTES OF THE BOARDS DELIBERATIONS ARE TAKEN AND SUPPORTING DOCUMENTATION USED IN THE BOARDS ANALYSIS AND REVIEW IS RETAINED BY THE BOARD SECRETARY. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINDED BY THE CEO THROUGH CONSULTATION WITH THE VICE PRESIDENT OF HUMAN RESOURCES AND REVIEW OF COMPARABLE DATA. THIS PROCESS WAS LAST COMPLETED IN MAY 2021 FOR OFFICERS AND KEY EMPLOYEES AND DECEMBER 2019 FOR CEO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 AND OTHER GOVERNING DOCUMENTS CAN BE OBTAINED FROM THE ORGANIZATION UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 267,588.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line114601 SE DIVISION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13727 NE MARTIN LUTHER KING JR BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd
FieldValueIRS element (for citing)
EIN831866112EIN
Primary ActivitiesHOLDS PROPERTY AT 14601 SE DIVISION STREETPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$1,100TotalIncomeAmt
End Of Year Assets$96,719EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTEBusinessNameLine1Txt

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