PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC (EIN 16-0919175)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-20
IRS object ID
202111409349300826
Schema version
2020v4.1
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)
Return2021-05-20T13:46:02-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-05-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTIANPersonFirstNm
Person LastOLECKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN HIGNETTPreparerPersonNm
PTINP01366951PTIN
Phone5853811000PhoneNum

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 OfficerCHRISTIAN OLECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 STONE STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,949,993GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,845,903PYContributionsGrantsAmt
CY Contributions Grants$3,653,202CYContributionsGrantsAmt
PY Program Service Revenue$1,960,669PYProgramServiceRevenueAmt
CY Program Service Revenue$1,900,711CYProgramServiceRevenueAmt
PY Investment Income$42,168PYInvestmentIncomeAmt
CY Investment Income$14,935CYInvestmentIncomeAmt
PY Other Revenue$361,213PYOtherRevenueAmt
CY Other Revenue$381,145CYOtherRevenueAmt
PY Total Revenue$5,209,953PYTotalRevenueAmt
CY Total Revenue$5,949,993CYTotalRevenueAmt
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$3,393,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,571,218CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$138,907CYTotalFundraisingExpenseAmt
PY Other Expenses$2,503,915PYOtherExpensesAmt
CY Other Expenses$2,238,613CYOtherExpensesAmt
PY Total Expenses$5,897,435PYTotalExpensesAmt
CY Total Expenses$5,809,831CYTotalExpensesAmt
PY Revenues Less Expenses-$687,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140,162CYRevenuesLessExpensesAmt
Total Assets BOY$3,662,428TotalAssetsBOYAmt
Total Assets EOY$5,148,361TotalAssetsEOYAmt
Total Liabilities BOY$545,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,881,896TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,117,257NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,266,465NetAssetsOrFundBalancesEOYAmt
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$4,561,342ExpenseAmt
Revenue$2,281,856RevenueAmt
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)
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 FIVE COLLEGE CAMPUSES IN CLINTON, ESSEX, AND FRANKLIN COUNTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPPNCNY DELIVERS AGE APPROPRIATE, BEST-PRACTICE, AND EVIDENCE-BASED HEALTH PROGRAMMING TO SCHOOLS, COMMUNITY GROUPS AND INDIVIDUALS ACROSS THE LIFE-SPAN. PPNCNY'S COMMUNITY HEALTH EDUCATORS PROVIDED VITAL EDUCATION SESSIONS TO AUDIENCES THROUGH 161 EDUCATIONAL PROGRAMS, REACHING OVER 6,184 INDIVIDUALS. PPNCNY VISITED COLLEGE CLASSROOMS, TABLED AT COLLEGE EVENTS, PARTICIPATED IN THOSE EVENTS ADDRESSING DATING VIOLENCE AND SEXUAL ASSAULT ON CAMPUS, AND TOOK PART IN MANDATORY FRESHMAN ORIENTATION SESSIONS PROVIDING SAFE DATING AND SAFER SEX PROGRAMS. EDUCATION STAFF ALSO PRESENTED IN-SERVICE AND PROFESSIONAL TRAININGS FOR HUMAN SERVICE AGENCY AND CORRECTIONAL FACILITY STAFF, AS WELL AS TO A VARIETY OF CIVIC AND COMMUNITY GROUPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,561,342TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee88EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH DEMO
DIRECTOR1.00Yes (X)$0$0$0
HEIDI FORTSCH
DIRECTOR1.00Yes (X)$0$0$0
SUSAN GRISKONIS
TREASURER1.00Yes (X)$0$0$0Yes (X)
LINDA GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
MARGOT GOLD
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
KATRINA HEBB
DIRECTOR1.00Yes (X)$0$0$0
TRACEY HENDERSON
DIRECTOR1.00Yes (X)$0$0$0
SUZY JOHNSON
CHAIR1.00Yes (X)$0$0$0Yes (X)
JOEL LALONE
DIRECTOR1.00Yes (X)$0$0$0
EMILY MARTZ
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE MOONEY
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE TIMMONS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
HARRIS SEMEGRAM
HONORARY BOARD MEMBER1.00Yes (X)$0$0$0
TED SONNEBORN
DIRECTOR1.00Yes (X)$0$0$0
TYREE SMITH
DIRECTOR1.00Yes (X)$0$0$0
THOMPSON TOMASZEWSKI
DIRECTOR1.00Yes (X)$0$0$0
THERESA BARKER
CEO40.00$125,593$0$2,931Yes (X)
CHRISTIAN OLECK
CFO10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,593TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,931TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,218,044GovernmentGrantsAmt
All Other Contributions$1,435,158AllOtherContributionsAmt
Total Contributions$3,653,202TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THIRD-PARTY PAYORS624100$1,035,665$1,035,665
FEES FOR SERVICES624100$865,046$865,046
FieldValueIRS element (for citing)
Total Program Service Revenue$1,900,711TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,935TotalRevenueColumnAmt
Exclusion$14,935ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624100BusinessCd
Total Revenue Column$381,145TotalRevenueColumnAmt
Related Or Exempt Func Income$381,145RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$381,145OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,949,993TotalRevenueColumnAmt
Related Or Exempt Func Income$2,281,856RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,935ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,524TotalAmt
Management And General$128,524ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,959,879TotalAmt
Program Services$2,574,623ProgramServicesAmt
Management And General$293,429ManagementAndGeneralAmt
Fundraising$91,827FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,750TotalAmt
Program Services$36,273ProgramServicesAmt
Management And General$10,610ManagementAndGeneralAmt
Fundraising$1,867FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,021TotalAmt
Program Services$148,676ProgramServicesAmt
Management And General$38,697ManagementAndGeneralAmt
Fundraising$7,648FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$239,044TotalAmt
Program Services$200,040ProgramServicesAmt
Management And General$31,881ManagementAndGeneralAmt
Fundraising$7,123FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,015TotalAmt
Program Services$25,450ProgramServicesAmt
Management And General$2,565ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,110TotalAmt
Management And General$33,110ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$522,127TotalAmt
Program Services$277,905ProgramServicesAmt
Management And General$244,222ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,942TotalAmt
Program Services$14,202ProgramServicesAmt
Management And General$36,514ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$170,281TotalAmt
Program Services$123,255ProgramServicesAmt
Management And General$35,368ManagementAndGeneralAmt
Fundraising$11,658FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$230,134TotalAmt
Program Services$208,566ProgramServicesAmt
Management And General$18,295ManagementAndGeneralAmt
Fundraising$3,273FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,787TotalAmt
Program Services$47,671ProgramServicesAmt
Management And General$13,571ManagementAndGeneralAmt
Fundraising$1,545FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$187,078TotalAmt
Program Services$122,549ProgramServicesAmt
Management And General$60,767ManagementAndGeneralAmt
Fundraising$3,762FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,814TotalAmt
Program Services$52,718ProgramServicesAmt
Management And General$3,484ManagementAndGeneralAmt
Fundraising$612FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PATIENT CARE$566,954$566,954
DUES & SUBSCRIPTIONS$142,896$10,258$127,335$5,303
MISCELLANEOUS$118,533$83,260$31,210$4,063
BAD DEBT EXPENSE$68,942$68,942

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,809,831TotalAmt
Program Services$4,561,342ProgramServicesAmt
Management And General$1,109,582ManagementAndGeneralAmt
Fundraising$138,907FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$233,921BOYAmt
EOY$2,419,915EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,284,911BOYAmt
EOY$786,748EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$582,316BOYAmt
EOY$624,047EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$382,630BOYAmt
EOY$181,576EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$77,197BOYAmt
EOY$74,994EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,713BOYAmt
EOY$101,146EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,085,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,248,179LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$928,407BOYAmt
EOY$836,928EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$108,333BOYAmt
EOY$123,007EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,662,428BOYAmt
EOY$5,148,361EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$254,766BOYAmt
EOY$368,172EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$528,887EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$694,432EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$290,405BOYAmt
EOY$290,405EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$545,171BOYAmt
EOY$1,881,896EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,093,755BOYAmt
EOY$3,240,068EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,502BOYAmt
EOY$26,397EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,117,257BOYAmt
EOY$3,266,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,662,428BOYAmt
EOY$5,148,361EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140,162ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,046NetUnrlzdGainsLossesInvstAmt
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$2,846,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,094,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,059,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,845,903CurrentTaxYearMinus1YearAmt
Current Tax Year$3,653,202CurrentTaxYearAmt
Total$15,499,877TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,846,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,094,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,059,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,845,903CurrentTaxYearMinus1YearAmt
Current Tax Year$3,653,202CurrentTaxYearAmt
Total$15,499,877TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,499,877PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,168CurrentTaxYearMinus1YearAmt
Current Tax Year$14,935CurrentTaxYearAmt
Total$95,279TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361,213CurrentTaxYearMinus1YearAmt
Current Tax Year$381,145CurrentTaxYearAmt
Total$1,466,859TotalAmt
FieldValueIRS element (for citing)
Total Support$17,062,015TotalSupportAmt
Gross Receipts Rltd Activities$11,685,200GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90840PublicSupportCY170Pct
Public Support PY1700.91200PublicSupportPY170Pct
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$2,197,847OtherCostOrOtherBasisAmt
Depreciation$1,655,770DepreciationAmt
Book Value$542,077BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$502,890OtherCostOrOtherBasisAmt
Depreciation$408,361DepreciationAmt
Book Value$94,529BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,384,370OtherCostOrOtherBasisAmt
Depreciation$2,184,048DepreciationAmt
Book Value$200,322BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$836,928TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO THIRD-PARTY PAYORSDesc
Amt$290,405Amt
FieldValueIRS element (for citing)
Total Liability$290,405TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,959,039TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,046NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,046RevenueNotReportedAmt
Revenue Subtotal$5,949,993RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,949,993TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,809,831TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,809,831ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,809,831TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 18UPON REQUEST, INFORMATION WILL BE PROVIDED.
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 PREVIOUS YEAR.

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