VIRGINIA LEAGUE FOR PLANNED PARENTHOOD INC: Form 990, tax year 2019

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Organization
VIRGINIA LEAGUE FOR PLANNED PARENTHOOD INC (EIN 54-0505973)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-08
IRS object ID
202120399349301267
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-08T15:56:08-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201485301PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEADOWS URQUHART ACREE & COOK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11802 BAYBERRY CT 102AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232263773ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540505973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA LEAGUE FOR PLANNEDBusinessNameLine1Txt
Business Name Line2PARENTHOOD INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8043554358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N HAMILTON STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULETTE M MCELWAINPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8043554358PhoneNum
Signature2020-12-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID C ACREE CPAPreparerPersonNm
PTINP00485825PTIN
Phone8042495786PhoneNum
Preparation2021-02-08PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULETTE M MCELWAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 NORTH HAMILTON STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23221ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,101,380GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VLPP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROVIDE A PROGRAM OF FAMILY PLANNING AND RESPONSIBLE HUMAN SEXUALITY TO THE ENTIRE COMMUNITY THROUGH EDUCATION, ADVOCACY AND HEALTH CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee160TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,367,902PYContributionsGrantsAmt
CY Contributions Grants$5,977,557CYContributionsGrantsAmt
PY Program Service Revenue$6,522,926PYProgramServiceRevenueAmt
CY Program Service Revenue$6,081,305CYProgramServiceRevenueAmt
PY Investment Income$43,327PYInvestmentIncomeAmt
CY Investment Income$37,420CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,934,155PYTotalRevenueAmt
CY Total Revenue$12,096,282CYTotalRevenueAmt
PY Grants And Similar Paid$220,727PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$177,290CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,511,870PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,614,962CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$462,489CYTotalFundraisingExpenseAmt
PY Other Expenses$4,296,706PYOtherExpensesAmt
CY Other Expenses$4,456,773CYOtherExpensesAmt
PY Total Expenses$10,029,303PYTotalExpensesAmt
CY Total Expenses$10,249,025CYTotalExpensesAmt
PY Revenues Less Expenses$1,904,852PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,847,257CYRevenuesLessExpensesAmt
Total Assets BOY$10,253,530TotalAssetsBOYAmt
Total Assets EOY$15,310,827TotalAssetsEOYAmt
Total Liabilities BOY$2,052,690TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,296,197TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,200,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,014,630NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A PROGRAM OF FAMILY PLANNING AND RESPONSIBLE HUMAN SEXUALITY TO THE ENTIRE COMMUNITY THROUGH EDUCATION, ADVOCACY AND HEALTH CARE SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,225,907ExpenseAmt
Grant$177,290GrantAmt
Revenue$6,081,305RevenueAmt
DescREPRODUCTIVE HEALTH SERVICES - 40,732 PATIENTS SERVEDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$420,805ExpenseAmt
DescPUBLIC AFFAIRS AND EDUCATION - PROMOTE THE ORGANIZATIONS SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES RELATED TO REPRODUCTIVE HEALTH AND RIGHTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$645,273ExpenseAmt
DescHEALTH EDUCATION SERVICES - 7,123 PEOPLE SERVED THROUGH WORKSHOPS AND EDUCATIONAL PROGRAMS AT CHURCHES, CLUBS AND SCHOOLSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,291,985TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee160EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE LEAGUE'S OFFICEPersonNm
Phone8043554358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N HAMILTON STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23221ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
FAYE BELGRAVE PHD
DIRECTOR1.00Yes (X)$0$0$0
HAYLEY CLEARY PHD MPP
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
ALLISON COOPER
CHAIR1.00Yes (X)$0$0$0Yes (X)
MARGARET CORWIN
DIRECTOR1.00Yes (X)$0$0$0
BEE COSTON PHD
DIRECTOR1.00Yes (X)$0$0$0
DR MONA DANNER
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH FULLINGTON FREEMAN
DIRECTOR1.00Yes (X)$0$0$0
DR AARON GOLDBERG
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN HOLMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
ANN KORSAK-GORDON
DIRECTOR1.00Yes (X)$0$0$0
JOE O'CONNOR
DIRECTOR1.00Yes (X)$0$0$0
FRED ORELOVE
DIRECTOR1.00Yes (X)$0$0$0
DR MEERA PAHUJA
DIRECTOR1.00Yes (X)$0$0$0
TOM PERRIELLO
DIRECTOR1.00Yes (X)$0$0$0
MARY MH PRIDDY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PAULETTE M MCELWAIN
PRESIDENT/CE40.00Yes (X)$261,898$0$19,012Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$261,898TotalReportableCompFromOrgAmt
Total Other Compensation$19,012TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE CAPSTONE CONTRACTING COMPANY
4235 INNSLAKE DR 110GLEN ALLENVA23060CONSTRUCTION$3,909,580
MCV PHYSICIANS
401 N 12TH STRICHMONDVA23298DOCTORS$180,467
CONVERGENT TECHNOLOGIES GROUP
1020 OLD BON AIR RDNORTH CHESTERFIELDVA23235INFO TECHNOLOGY$139,014
OSIS
8790 GOVERNORS HILL DR STE 202CINCINNATIOH45249TECHNOLOGY$131,630
BASKERVILL
1051 E CARY ST STE 200RICHMONDVA23219ARCHITECTURE$116,707
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,906FederatedCampaignsAmt
Government Grants$1,007,435GovernmentGrantsAmt
All Other Contributions$4,964,216AllOtherContributionsAmt
Noncash Contributions$206,999NoncashContributionsAmt
Total Contributions$5,977,557TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWOMEN'S CLINIC INCOMEDesc
Total Revenue Column$6,081,305TotalRevenueColumnAmt
Related Or Exempt Func Income$6,081,305RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,081,305TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,518TotalRevenueColumnAmt
Exclusion$42,518ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,098SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,098SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,098TotalRevenueColumnAmt
Exclusion-$5,098ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,096,282TotalRevenueColumnAmt
Related Or Exempt Func Income$6,081,305RelatedOrExemptFuncIncomeAmt
Exclusion$37,420ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$177,290TotalAmt
Program Services$177,290ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$296,319TotalAmt
Program Services$272,070ProgramServicesAmt
Management And General$13,736ManagementAndGeneralAmt
Fundraising$10,513FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,508,577TotalAmt
Program Services$4,140,326ProgramServicesAmt
Management And General$206,354ManagementAndGeneralAmt
Fundraising$161,897FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$461,743TotalAmt
Program Services$422,904ProgramServicesAmt
Management And General$25,351ManagementAndGeneralAmt
Fundraising$13,488FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$348,323TotalAmt
Program Services$324,089ProgramServicesAmt
Management And General$11,055ManagementAndGeneralAmt
Fundraising$13,179FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,987TotalAmt
Program Services$34,172ProgramServicesAmt
Management And General$9,552ManagementAndGeneralAmt
Fundraising$10,263FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$113,647TotalAmt
Program Services$71,935ProgramServicesAmt
Management And General$20,108ManagementAndGeneralAmt
Fundraising$21,604FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$656,651TotalAmt
Program Services$415,641ProgramServicesAmt
Management And General$116,181ManagementAndGeneralAmt
Fundraising$124,829FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160,367TotalAmt
Program Services$97,558ProgramServicesAmt
Management And General$16,241ManagementAndGeneralAmt
Fundraising$46,568FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$123,329TotalAmt
Program Services$101,654ProgramServicesAmt
Management And General$20,164ManagementAndGeneralAmt
Fundraising$1,511FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$88,072TotalAmt
Program Services$60,548ProgramServicesAmt
Management And General$8,804ManagementAndGeneralAmt
Fundraising$18,720FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,955TotalAmt
Program Services$24,221ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$63,941TotalAmt
Program Services$59,712ProgramServicesAmt
Management And General$2,774ManagementAndGeneralAmt
Fundraising$1,455FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$181,259TotalAmt
Program Services$177,389ProgramServicesAmt
Management And General$3,870ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$245,811TotalAmt
Program Services$239,357ProgramServicesAmt
Management And General$3,039ManagementAndGeneralAmt
Fundraising$3,415FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$1,465,242$1,465,242
REPAIRS & MAINTENANCE$691,052$651,507$16,868$22,677
LABORATORY FEES$180,350$180,350
TELEPHONE$150,109$142,256$5,427$2,426

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$258,001TotalAmt
Program Services$233,764ProgramServicesAmt
Management And General$14,660ManagementAndGeneralAmt
Fundraising$9,577FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,249,025TotalAmt
Program Services$9,291,985ProgramServicesAmt
Management And General$494,551ManagementAndGeneralAmt
Fundraising$462,489FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,414,901BOYAmt
EOY$3,107,761EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,434,252BOYAmt
EOY$1,067,690EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$235,933BOYAmt
EOY$314,705EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$281,770BOYAmt
EOY$102,704EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,829BOYAmt
EOY$126,831EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,211,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,787,492LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,752,644BOYAmt
EOY$9,424,162EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,035,075BOYAmt
EOY$1,051,511EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$14,189BOYAmt
EOY$93,148EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,937BOYAmt
EOY$22,315EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,253,530BOYAmt
EOY$15,310,827EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$558,375BOYAmt
EOY$828,514EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,494,315BOYAmt
EOY$4,467,683EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,052,690BOYAmt
EOY$5,296,197EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,519,511BOYAmt
EOY$6,812,559EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,681,329BOYAmt
EOY$3,202,071EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,200,840BOYAmt
EOY$10,014,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,253,530BOYAmt
EOY$15,310,827EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,847,257ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$33,467NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$3,015,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,593,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,818,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,367,902CurrentTaxYearMinus1YearAmt
Current Tax Year$5,977,557CurrentTaxYearAmt
Total$21,772,983TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,015,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,593,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,818,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,367,902CurrentTaxYearMinus1YearAmt
Current Tax Year$5,977,557CurrentTaxYearAmt
Total$21,772,983TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$997,960SubstantialContributorsTotAmt
Public Support Total170$20,775,023PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,367CurrentTaxYearMinus1YearAmt
Current Tax Year$42,518CurrentTaxYearAmt
Total$145,549TotalAmt
FieldValueIRS element (for citing)
Total Support$21,918,532TotalSupportAmt
Gross Receipts Rltd Activities$18,941,172GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94780PublicSupportCY170Pct
Public Support PY1700.91700PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,000FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$75,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,174,025FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,249,025FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$662,451FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$165,613FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$548,941CurrentYearMinus3Amt
Current Year Minus2$617,912CurrentYearMinus2Amt
Current Year Minus1$651,465CurrentYearMinus1Amt
Current Year$662,451CurrentYearAmt
Total$2,480,769TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,721,154LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$242,891CurrentYearMinus3Amt
Current Year Minus2$134,845CurrentYearMinus2Amt
Current Year Minus1$90,500CurrentYearMinus1Amt
Current Year$75,000CurrentYearAmt
Total$543,236TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$137,235CurrentYearMinus3Amt
Current Year Minus2$154,478CurrentYearMinus2Amt
Current Year Minus1$162,866CurrentYearMinus1Amt
Current Year$165,613CurrentYearAmt
Total$620,192TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$930,288GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,024CurrentYearMinus3Amt
Current Year Minus2$65,000CurrentYearMinus2Amt
Current Year Minus1$25,500CurrentYearMinus1Amt
Current Year$50,000CurrentYearAmt
Total$148,524TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$668,084BeginningYearBalanceAmt
Investment Earnings Or Losses$25,261InvestmentEarningsOrLossesAmt
End Year Balance$693,345EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$617,621BeginningYearBalanceAmt
Investment Earnings Or Losses$50,463InvestmentEarningsOrLossesAmt
End Year Balance$668,084EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$562,694BeginningYearBalanceAmt
Investment Earnings Or Losses$54,927InvestmentEarningsOrLossesAmt
End Year Balance$617,621EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$475,679BeginningYearBalanceAmt
Investment Earnings Or Losses$87,015InvestmentEarningsOrLossesAmt
End Year Balance$562,694EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$479,328BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,649InvestmentEarningsOrLossesAmt
End Year Balance$475,679EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$367,251InvestmentCostOrOtherBasisAmt
Book Value$367,251BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,856,969InvestmentCostOrOtherBasisAmt
Depreciation$1,228,784DepreciationAmt
Book Value$8,628,185BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,750InvestmentCostOrOtherBasisAmt
Depreciation$3,106DepreciationAmt
Book Value$14,644BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$375,462InvestmentCostOrOtherBasisAmt
Depreciation$319,945DepreciationAmt
Book Value$55,517BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$594,222InvestmentCostOrOtherBasisAmt
Depreciation$235,657DepreciationAmt
Book Value$358,565BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,424,162TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS$693,825F
COMMON STOCKS$357,686F
FieldValueIRS element (for citing)
Total Book Value Securities$1,051,511TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE LEAGUE HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020 AND 2019. THE LEAGUE IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF SE VIRGINIABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N HAMILTON STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23221ZIPCd
FieldValueIRS element (for citing)
Recipient EIN540929058RecipientEIN
Cash Grant$177,290CashGrantAmt
Purpose Of GrantMORTGAGE PAYMENTSPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAULETTE M MCELWAINPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$261,898BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$19,012DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$280,910TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$206,999NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE TAX RETURN IS REVIEWED BY THE BOARD AND THEN APPROVED BY THE PRESIDENT PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15AVLPP HAS A COMPENSATION COMMITTEE WHICH REVIEWS COMPETITIVE DATA AND TRENDS IN ORDER TO MAKE RECOMMENDATIONS FOR THE PRESIDENT'S SALARY TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PHHC LLC
201 N HAMILTON STREETRICHMONDVA23221HOLD REVA$3,243,116NA
NTSH INC
201 N HAMILTON STREETRICHMONDVA23221HOLD REVA$6,110,395NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PLANNED PARENTHOOD OF SE VIRGINIA
201 N HAMILTON STREETRICHMONDVA23221540929058EDUCATIONVA501C37NAYes (true)
PLANNED PARENTHOOD ADVOCATES OF VA
201 N HAMILTON STREETRICHMONDVA23221541186756ADVOCACYVA501C47NAYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PLANNED PARENTHOOD OF SE VIRGINIA
B$270,437ACTUAL
PLANNED PARENTHOOD ADVOCATES OF VA
D$22,315ACTUAL
PLANNED PARENTHOOD ADVOCATES OF VA
B$34,833ACTUAL

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