PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC (EIN 16-0919175)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-23
IRS object ID
202531439349300818
Schema version
2024v5.1
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)
Return2025-05-23T10:17:04-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160919175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF THE NORTHBusinessNameLine1Txt
Business Name Line2COUNTRY NEW YORK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone3157821818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 STONE STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIAN OLECKPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3157821818PhoneNum
Signature2025-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN LYNCHPreparerPersonNm
PTINP01366951PTIN
Phone5853811000PhoneNum
Preparation2025-05-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTIAN OLECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 STONE STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,422,662GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLANNEDPARENTHOOD.ORG/NORTH-COUNTRYWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. PPNCNY'S VISION ENTAILS "TOGETHER WE WILL ENSURE A FUTURE IN WHICH ALL NORTH COUNTRY RESIDENTS HAVE THE SEXUAL HEALTHCARE, INFORMATION AND POWER THEY NEED TO LIVE THE HEALTHIEST LIVES POSSIBLE."ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,767,626PYContributionsGrantsAmt
CY Contributions Grants$4,224,395CYContributionsGrantsAmt
PY Program Service Revenue$3,466,965PYProgramServiceRevenueAmt
CY Program Service Revenue$3,355,013CYProgramServiceRevenueAmt
PY Investment Income$83,598PYInvestmentIncomeAmt
CY Investment Income$61,998CYInvestmentIncomeAmt
PY Other Revenue$959,920PYOtherRevenueAmt
CY Other Revenue$781,256CYOtherRevenueAmt
PY Total Revenue$8,278,109PYTotalRevenueAmt
CY Total Revenue$8,422,662CYTotalRevenueAmt
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$4,704,959PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,638,634CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,640CYTotalFundraisingExpenseAmt
PY Other Expenses$3,754,191PYOtherExpensesAmt
CY Other Expenses$3,967,885CYOtherExpensesAmt
PY Total Expenses$8,459,150PYTotalExpensesAmt
CY Total Expenses$8,606,519CYTotalExpensesAmt
PY Revenues Less Expenses-$181,041PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$183,857CYRevenuesLessExpensesAmt
Total Assets BOY$3,814,351TotalAssetsBOYAmt
Total Assets EOY$3,650,406TotalAssetsEOYAmt
Total Liabilities BOY$713,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$670,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,101,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,980,312NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,408,900ExpenseAmt
Revenue$4,136,269RevenueAmt
DescPLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK (PPNCNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE THROUGHOUT CLINTON, ESSEX, FRANKLIN, JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES. PPNCNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. PPNCNY IS A PROVEN LEADER IN REPRODUCTIVE HEALTH CARE, EDUCATION AND ADVOCACY IN THE NORTH COUNTRY. PPNCNY PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES, INCLUDING SCREENING FOR CERVICAL AND BREAST CANCER, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, HIV TESTING AND COUNSELING, PREGNANCY TESTS, BIRTH CONTROL METHODS AND MALE REPRODUCTIVE SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
DescOTHER PROGRAMS OPERATED BY PPNCNY INCLUDE: -SEXUAL ASSAULT SERVICES (SAS) WHICH OFFERS COUNSELING, EDUCATION AND ADVOCACY TO SURVIVORS AND THEIR FAMILIES IN CLINTON, FRANKLIN AND ESSEX COUNTIES. SAS PROVIDES HOTLINE SERVICES, FREE AND CONFIDENTIAL COUNSELING, SUPPORT AT THE HOSPITAL OR WITH LAW ENFORCEMENT, INFORMATION AND REFERRALS, AND EDUCATIONAL PROGRAMS. -THROUGH THE ENOUGH IS ENOUGH GRANT, PPNCNY HELPS TO COMBAT SEXUAL ASSAULT ON COLLEGE CAMPUSES. THE SEXUAL ASSAULT PREVENTION EDUCATOR PROVIDES SEXUAL VIOLENCE PREVENTION TRAINING AND EDUCATION TO STUDENTS, FACULTY, AND STAFF ON SIX COLLEGE CAMPUSES IN CLINTON, ESSEX, AND FRANKLIN COUNTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
DescPPNCNY'S EDUCATION DEPARTMENT OFFERS LIVELY, COMPREHENSIVE, EVIDENCE-BASED PROGRAMS ON SEXUAL AND REPRODUCTIVE HEALTH CUSTOMIZED TO FIT EVERY GROUP. WE ADDRESS A VARIETY OF COMMUNITY SETTINGS INCLUDING CHURCHES, RESIDENTIAL TREATMENT FACILITIES, COMMUNITY CENTERS AND DETENTION CENTERS, AND PROVIDE TRAININGS FOR PARENTS ON TOPICS SUCH AS HOW TO COMMUNICATE MORE EFFECTIVELY WITH CHILDREN ABOUT SEX. EACH PROGRAM IS DESIGNED TO ENGAGE PARTICIPANTS IN AN INTERACTIVE LEARNING EXPERIENCE THAT SUPPORTS INDIVIDUAL OR GROUP OBJECTIVES. IN ADDITION, PPNCNY PROVIDES 1:1 OR SMALL GROUP EDUCATION SESSIONS. PPNCNY PROVIDES EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND FAMILIES, SCHOOLS, ORGANIZATIONS, AND BUSINESSES AND PROVIDE TRAINING'S TO PPNCNY STAFF. IN 2024, PPNCNY SERVED 4,194 PARTICIPANTS THROUGH EDUCATION PROGRAMMING VIRTUALLY AND IN-PERSON. PPNCNY REACHED 3,195 PARTICIPANTS THROUGH COMMUNITY OUTREACH IN 2024. OVERALL, PPNCNY SERVED 15,686 PARTICIPANTS IN 2024.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,408,900TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee80EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA SIMPSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5185610605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 BRINKERHOFF STREETAddressLine1Txt
CityPLATTSBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUZY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JOEL LALONE
DIRECTOR1.00Yes (X)$0$0$0
AMANDA HITTERMAN
DIRECTOR1.00Yes (X)$0$0$0
TRACEY HENDERSON
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN KOESTNER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BETH LINDERMAN
DIRECTOR1.00Yes (X)$0$0$0
ANNA PLATZ
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MIKE WERNER
DIRECTOR1.00Yes (X)$0$0$0
EMILY MARTZ
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHRISTINE MOONEY
CHAIR1.00Yes (X)$0$0$0Yes (X)
THERESA BARKER
FORMER CEO40.00$91,060$0$402Yes (X)
CHRISTIAN OLECK
CFO10.00$0$0$0Yes (X)
KATIE RAMUS
INTERIM CEO40.00$120,730$0$11,593Yes (X)
KW
MEDICAL DIRECTOR40.00$173,629$0$0Yes (X)
MY
SENIOR STAFF40.00$121,199$0$3,875Yes (X)
LD
SENIOR STAFF40.00$139,203$0$11,969Yes (X)
CD
SENIOR STAFF40.00$121,786$0$2,705Yes (X)
NZ
SENIOR STAFF40.00$127,499$0$12,457Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$895,106TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,001TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PPCWNY
114 UNIVERSITY AVENUEROCHESTERNY14605SHARED SERVICE/MANAGEMENT$630,729
CDD
PO BOX 8112BURLINGTONNC27216LAB SERVICES$254,543
THERACOM
PO BOX 640105CINCINNATIOH452640105CLINICAL SUPPLIES$167,732
ASD HEALTHCARE
PO BOX 5188NEW YORKNY100875188CLINICAL SUPPLIES$113,968
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$2,983,259GovernmentGrantsAmt
All Other Contributions$1,241,136AllOtherContributionsAmt
Total Contributions$4,224,395TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THIRD-PARTY PAYORS624100$1,872,202$1,872,202
FEES FOR SERVICES624100$1,482,811$1,482,811
FieldValueIRS element (for citing)
Total Program Service Revenue$3,355,013TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,998TotalRevenueColumnAmt
Exclusion$61,998ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624100BusinessCd
Total Revenue Column$781,256TotalRevenueColumnAmt
Related Or Exempt Func Income$781,256RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$781,256OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,422,662TotalRevenueColumnAmt
Related Or Exempt Func Income$4,136,269RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,998ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,383TotalAmt
Management And General$223,383ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,605,720TotalAmt
Program Services$3,125,249ProgramServicesAmt
Management And General$391,606ManagementAndGeneralAmt
Fundraising$88,865FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,789TotalAmt
Program Services$49,924ProgramServicesAmt
Management And General$14,786ManagementAndGeneralAmt
Fundraising$2,079FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$438,916TotalAmt
Program Services$386,552ProgramServicesAmt
Management And General$38,296ManagementAndGeneralAmt
Fundraising$14,068FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$303,826TotalAmt
Program Services$248,200ProgramServicesAmt
Management And General$49,036ManagementAndGeneralAmt
Fundraising$6,590FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,986TotalAmt
Management And General$5,986ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,900TotalAmt
Management And General$34,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$603,977TotalAmt
Program Services$472,236ProgramServicesAmt
Management And General$131,741ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$204,710TotalAmt
Program Services$17,348ProgramServicesAmt
Management And General$184,915ManagementAndGeneralAmt
Fundraising$2,447FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$321,229TotalAmt
Program Services$235,495ProgramServicesAmt
Management And General$70,649ManagementAndGeneralAmt
Fundraising$15,085FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$743,212TotalAmt
Program Services$159,100ProgramServicesAmt
Management And General$584,112ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$332,582TotalAmt
Program Services$307,433ProgramServicesAmt
Management And General$21,874ManagementAndGeneralAmt
Fundraising$3,275FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,505TotalAmt
Program Services$71,887ProgramServicesAmt
Management And General$41,875ManagementAndGeneralAmt
Fundraising$3,743FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$195,677TotalAmt
Program Services$129,044ProgramServicesAmt
Management And General$64,750ManagementAndGeneralAmt
Fundraising$1,883FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$162,439TotalAmt
Program Services$152,567ProgramServicesAmt
Management And General$8,463ManagementAndGeneralAmt
Fundraising$1,409FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PATIENT CARE$975,977$975,977
DUES & SUBSCRIPTIONS$195,019$19,991$169,214$5,814
MISCELLANEOUS$48,195$31,420$15,393$1,382
BAD DEBT EXPENSE$26,477$26,477

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,606,519TotalAmt
Program Services$6,408,900ProgramServicesAmt
Management And General$2,050,979ManagementAndGeneralAmt
Fundraising$146,640FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$674,456BOYAmt
EOY$303,882EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,261BOYAmt
EOY$32,261EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$730,771BOYAmt
EOY$834,904EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,703BOYAmt
EOY$161,685EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$129,277BOYAmt
EOY$128,896EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,409BOYAmt
EOY$14,390EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,802,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,955,431LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$767,198BOYAmt
EOY$847,368EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,265,276BOYAmt
EOY$1,327,020EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,814,351BOYAmt
EOY$3,650,406EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$535,168BOYAmt
EOY$514,665EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,984BOYAmt
EOY$86,393EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,001BOYAmt
EOY$69,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$713,153BOYAmt
EOY$670,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,046,505BOYAmt
EOY$2,947,053EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,693BOYAmt
EOY$33,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,101,198BOYAmt
EOY$2,980,312EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,814,351BOYAmt
EOY$3,650,406EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$183,857ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$62,971NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$3,653,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,860,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,560,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,767,626CurrentTaxYearMinus1YearAmt
Current Tax Year$4,224,395CurrentTaxYearAmt
Total$17,065,590TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,653,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,860,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,560,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,767,626CurrentTaxYearMinus1YearAmt
Current Tax Year$4,224,395CurrentTaxYearAmt
Total$17,065,590TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,065,590PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,598CurrentTaxYearMinus1YearAmt
Current Tax Year$61,998CurrentTaxYearAmt
Total$211,346TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,060,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$947,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$959,920CurrentTaxYearMinus1YearAmt
Current Tax Year$781,256CurrentTaxYearAmt
Total$5,129,949TotalAmt
FieldValueIRS element (for citing)
Total Support$22,406,885TotalSupportAmt
Gross Receipts Rltd Activities$32,668,642GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76160PublicSupportCY170Pct
Public Support PY1700.76190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,356,229OtherCostOrOtherBasisAmt
Depreciation$1,929,525DepreciationAmt
Book Value$426,704BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$542,767OtherCostOrOtherBasisAmt
Depreciation$468,498DepreciationAmt
Book Value$74,269BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,903,803OtherCostOrOtherBasisAmt
Depreciation$2,557,408DepreciationAmt
Book Value$346,395BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$847,368TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS HELD BY TRUSTEE$1,224,724
INTEREST IN CHARITABLE GIFT ANNUITY$33,260
OPERATING LEASE RIGHT-OF-USE ASSET$69,036
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,327,020TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$69,036Amt
FieldValueIRS element (for citing)
Total Liability$69,036TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,485,633TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$62,971NetUnrealizedGainsInvstAmt
Revenue Not Reported$62,971RevenueNotReportedAmt
Revenue Subtotal$8,422,662RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,422,662TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,606,519TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,606,519ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,606,519TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (2 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
KW
MEDICAL DIRECTOR$173,629$0$0$0$0$0$0$0$0$0$173,629$0$0$0
LD
SENIOR STAFF$139,203$0$0$0$0$0$2,838$0$9,131$0$151,172$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND A CONFIDENTIALITY PLEDGE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS THE CEO JOB DESCRIPTION, THE CEO SELF-EVALUATION, AND BOARD EVALUATIONS OF THE CEO. ALSO, THE ORGANIZATION USES THE NATIONAL PLANNED PARENTHOOD FEDERATION OF AMERICA'S ANNUAL AFFILIATE SALARY REPORT TO COMPARE WAGES TO OTHER AFFILIATES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, INFORMATION WILL BE PROVIDED.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.