PLANNED PARENTHOOD SOUTH ATLANTIC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD SOUTH ATLANTIC (EIN 56-1282557)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-30
IRS object ID
202131209349301333
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-30T15:54:09-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO LIBERTY PL 50 S 16TH ST STEAddressLine1Txt
Address Line22900AddressLine2Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191022529ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561282557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD SOUTH ATLANTIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone9198337534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY LONGPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone9198337534PhoneNum
Signature2021-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRISON PEREIRAPreparerPersonNm
PTINP00746867PTIN
Phone2159798800PhoneNum
Preparation2021-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNY BLACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,955,318GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPSAT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPLANNED PARENTHOOD SOUTH ATLANTIC, INC. IS A PRIVATE, NONPROFIT FAMILY PLANNING AGENCY THAT RESPECTS AND PROTECTS THE RIGHTS OF EACH MAN AND WOMAN TO MAKE INFORMED REPRODUCTIVE DECISIONS. OUR MISSION IS TO PROVIDE ACCESSIBLE, HIGH-QUALITY HEALTH CARE AND INFORMATION TO CLIENTS AND TO SERVE AS ADVOCATE AND EDUCATOR TO THE COMMUNITY ON RESPONSIBLE HUMAN SEXUALITY. WE HAVE OFFICES IN NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA AND WEST VIRGINIA. PLANNED PARENTHOOD SOUTH ATLANTIC, INC. IS AN AFFILIATE OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC., THE WORLD'S LARGEST AND MOST TRUSTED VOLUNTARY REPRODUCTIVE HEALTH CARE ORGANIZATION. FOUNDED BY MARGARET SANGER IN 1916 AS AMERICA'S FIRST BIRTH CONTROL CLINIC, PLANNED PARENTHOOD BELIEVES IN EVERYONE'S RIGHT TO CHOOSE WHEN OR WHETHER TO HAVE A CHILD, THAT EVERY CHILD SHOULD BE WANTED AND LOVED, AND THAT WOMEN SHOULD BE IN CHARGE OF THEIR OWN DESTINIES.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee400TotalEmployeeCnt
Total Volunteers291TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,700,559PYContributionsGrantsAmt
CY Contributions Grants$12,976,072CYContributionsGrantsAmt
PY Program Service Revenue$12,519,575PYProgramServiceRevenueAmt
CY Program Service Revenue$13,685,495CYProgramServiceRevenueAmt
PY Investment Income$137,418PYInvestmentIncomeAmt
CY Investment Income$547,789CYInvestmentIncomeAmt
PY Other Revenue$201,173PYOtherRevenueAmt
CY Other Revenue$203,991CYOtherRevenueAmt
PY Total Revenue$25,558,725PYTotalRevenueAmt
CY Total Revenue$27,413,347CYTotalRevenueAmt
PY Grants And Similar Paid$1,581,389PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,383,830CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,499,751PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,920,123CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,915,475CYTotalFundraisingExpenseAmt
PY Other Expenses$8,992,465PYOtherExpensesAmt
CY Other Expenses$9,534,847CYOtherExpensesAmt
PY Total Expenses$23,073,605PYTotalExpensesAmt
CY Total Expenses$24,838,800CYTotalExpensesAmt
PY Revenues Less Expenses$2,485,120PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,574,547CYRevenuesLessExpensesAmt
Total Assets BOY$41,384,864TotalAssetsBOYAmt
Total Assets EOY$47,499,893TotalAssetsEOYAmt
Total Liabilities BOY$2,144,739TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,624,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,240,125NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,875,804NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPLANNED PARENTHOOD SOUTH ATLANTIC IS A NONPROFIT FAMILY PLANNING AGENCY THAT RESPECTS AND PROTECTS THE RIGHTS OF EACH WOMAN, MAN AND YOUNG PERSON TO MAKE INFORMED REPRODUCTIVE DECISIONS. OUR MISSION IS TO PROVIDE ACCESSIBLE, HIGH-QUALITY HEALTH CARE AND INFORMATION TO PATIENTS AND TO SERVE AS ADVOCATE AND EDUCATOR TO THE COMMUNITY ON RESPONSIBLE HUMAN SEXUALITY. WE HAVE OFFICES IN NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA AND WEST VIRGINIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,762,758ExpenseAmt
DescTHE PLANNED PARENTHOOD SOUTH ATLANTIC HEALTH CENTER TEAM ENSURES ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE BY PROVIDING SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT AN INDIVIDUAL'S RIGHT TO PRIVACY, DIGNITY,AND CHOICE. SERVICES INCLUDE: -> BIRTH CONTROL CONSULTATION AND SUPPLIES,-> GYNECOLOGICAL EXAMS AND PAP TESTS, -> IN-CLINIC ABORTION AND ABORTION PILL, -> EMERGENCY CONTRACEPTION, -> PREGNANCY TESTING AND OPTIONS INFORMATION, -> TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, -> PERMANENT BIRTH CONTROL- VASECTOMY, AND -> RAPID HIV TESTINGDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,381,133ExpenseAmt
DescPLANNED PARENTHOOD SOUTH ATLANTIC BELIEVES THAT INFORMED CHOICES BEGINS WITH EDUCATION. WE WORK TO MAKE A LONG-TERM, POSITIVE IMPACT ON THE SEXUAL HEALTH OF OUR COMMUNITIES AND PROMOTE POSITIVE SEXUALITY, HEALTHY BEHAVIOR, AND RESPONSIBLE CHOICES, THROUGH IMPLEMENTING MEDICALLY-ACCURATE, INTENSIVE AND BALANCED SEXUALITY EDUCATION PROGRAMS. OUR PROGRAMS ARE INNOVATIVE, BOLD, AND EFFECTIVE TOOLS FOR PREVENTING ADOLESCENT PREGNANCY AND PROMOTING LIFE-LONG HEALTHY DECISION MAKING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,383,830ExpenseAmt
Grant$1,383,830GrantAmt
DescPLANNED PARENTHOOD SOUTH ATLANTIC SUPPORTS EACH CITIZEN'S RIGHT TO MAKE INFORMED DECISIONS REGARDING HIS OR HER HEALTH. TO THAT END, WE WORK DILIGENTLY WITH NATIONAL, STATE, AND LOCAL POLICY MAKERS TO UPHOLD ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE. WE HAVE A LARGE NETWORK OF GRASSROOTS SUPPORTERS WHO ARE COMMITTED TO DEFENDING AND INCREASING ACCESS TO FAMILY PLANNING SERVICES, HIGH-QUALITY, NONJUDGMENTAL ABORTION SERVICES, AND MEDICALLY-ACCURATE SEXUALITY EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$19,527,721TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee400EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY LONGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9198337534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 S BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAMELA PEARSON
CHAIR3.003.00Yes (X)Yes (X)$0$0$0
ANGELICA COLWELL
DIRECTOR3.00Yes (X)$0$0$0
REBECCA DAVIDSON
DIRECTOR2.004.00Yes (X)$0$0$0
KAREN MORAN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
LUCAS THORNTON
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
AKILAH ENSLEY
DIRECTOR2.00Yes (X)$0$0$0
DIANE ROBERTSON
SECRETARY4.00Yes (X)Yes (X)$0$0$0
KENNON JACKSON
DIRECTOR2.002.00Yes (X)$0$0$0
ANDREA MARCOS
DIRECTOR2.00Yes (X)$0$0$0
KAMA PIERCE
DIRECTOR2.00Yes (X)$0$0$0
JULIE TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
LINDSAY WEBSTER
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE BERREY
DIRECTOR2.00Yes (X)$0$0$0
SAM COOK
DIRECTOR2.00Yes (X)$0$0$0
PATRICIA FORBIS
DIRECTOR2.00Yes (X)$0$0$0
PETER LEONE
DIRECTOR2.00Yes (X)$0$0$0
ANN MORRIS
DIRECTOR2.00Yes (X)$0$0$0
SAMANTHA BROWN
DIRECTOR2.00Yes (X)$0$0$0
SHELLEY BROWN
DIRECTOR2.00Yes (X)$0$0$0
SAUNTE NICOLE FURNACE
DIRECTOR2.00Yes (X)$0$0$0
JULIA TOWNSEND
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER BLACK
PRESIDENT/CHIEF EXECUTIVE34.006.00Yes (X)$256,772$45,313$15,469
NANCY LONG
CHIEF FINANCIAL OFFICER40.00Yes (X)$172,488$0$15,296
JOYCE MITCHELL-ANTOINE
VP OF DEVELOPMENT40.00$159,108$0$9,107Yes (X)
KATHERINE FARRIS
DIRECTOR40.00$239,437$0$13,104Yes (X)
STEPHANIE PAGE JOHNSON
VP OF EXTERNAL AFFAIRS28.0012.00$108,835$46,644$14,247Yes (X)
ELIZABETH MCCONNELL
VP FOR ORGANIZATIONAL DEVE40.00$157,972$0$8,703Yes (X)
LISA LOWE-HALL
VP OF PATIENT SERVICES40.00$141,103$0$7,069Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,235,715TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$91,957TotReportableCompRltdOrgAmt
Total Other Compensation$82,995TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CURASCRIPT SD
PO BOX 978510DALLASTX753978510HEALTH CARE PRODUCTS$800,006
ASD HEALTHCARE
PO BOX 848104DALLASTX752848001HEALTH CARE PRODUCTS$556,820
GREEN BANANA SEO
50 DURHAM ROAD SUITE 4000BEVERLYMA01915SEARCH ENGINE OPTIMIZATION$461,029
BHC PHARMACEUTICALS
PO BOX 10435PALATINEIL600550435PHARMACEUTICALS$405,227
AFFILIATES RISK MANAGEMENT SERVICES INC
215 LEXINGTON AVENUE 12TH FLOORNEW YORKNY10016RISK MANAGEMENT$389,985
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Fundraising$702,467FundraisingAmt
Government Grants$65,615GovernmentGrantsAmt
All Other Contributions$12,207,990AllOtherContributionsAmt
Noncash Contributions$766,381NoncashContributionsAmt
Total Contributions$12,976,072TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT & PRODUCT FEES621300$13,537,079$13,537,079
GOVERNMENT CONTRACTS621300$148,416$148,416
FieldValueIRS element (for citing)
Total Program Service Revenue$13,685,495TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$265,753TotalRevenueColumnAmt
Exclusion$265,753ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,002RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,002RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,002TotalRevenueColumnAmt
Related Or Exempt Func Income$3,002RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,681,362SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,399,033SecuritiesAmt
Other$293OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$282,329SecuritiesAmt
Other-$293OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$282,036TotalRevenueColumnAmt
Exclusion$282,036ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$101,271FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$702,467ContriRptFundraisingEventAmt
Fundraising Direct Expenses$142,645FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,374TotalRevenueColumnAmt
Exclusion-$41,374ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business621300BusinessCd
Total Revenue Column$242,363TotalRevenueColumnAmt
Related Or Exempt Func Income$242,363RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$242,363OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,413,347TotalRevenueColumnAmt
Related Or Exempt Func Income$13,930,860RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$506,415ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,383,830TotalAmt
Program Services$1,383,830ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$518,219TotalAmt
Program Services$389,991ProgramServicesAmt
Management And General$75,162ManagementAndGeneralAmt
Fundraising$53,066FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,472,063TotalAmt
Program Services$8,633,426ProgramServicesAmt
Management And General$1,663,875ManagementAndGeneralAmt
Fundraising$1,174,762FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$174,160TotalAmt
Program Services$86,820ProgramServicesAmt
Management And General$52,069ManagementAndGeneralAmt
Fundraising$35,271FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$953,183TotalAmt
Program Services$712,340ProgramServicesAmt
Management And General$127,549ManagementAndGeneralAmt
Fundraising$113,294FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$802,498TotalAmt
Program Services$636,787ProgramServicesAmt
Management And General$74,773ManagementAndGeneralAmt
Fundraising$90,938FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,420TotalAmt
Program Services$20,976ProgramServicesAmt
Management And General$28,444ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,425TotalAmt
Management And General$23,425ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,620TotalAmt
Management And General$37,620ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,361,196TotalAmt
Program Services$1,137,517ProgramServicesAmt
Management And General$215,734ManagementAndGeneralAmt
Fundraising$7,945FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$454,532TotalAmt
Program Services$452,052ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$2,435FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,102,401TotalAmt
Program Services$436,547ProgramServicesAmt
Management And General$488,320ManagementAndGeneralAmt
Fundraising$177,534FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$184,181TotalAmt
Program Services$70,427ProgramServicesAmt
Management And General$38,527ManagementAndGeneralAmt
Fundraising$75,227FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$964,122TotalAmt
Program Services$733,543ProgramServicesAmt
Management And General$163,176ManagementAndGeneralAmt
Fundraising$67,403FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$462,147TotalAmt
Program Services$378,413ProgramServicesAmt
Management And General$36,068ManagementAndGeneralAmt
Fundraising$47,666FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$153,512TotalAmt
Program Services$45,804ProgramServicesAmt
Management And General$103,316ManagementAndGeneralAmt
Fundraising$4,392FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$736,743TotalAmt
Program Services$565,550ProgramServicesAmt
Management And General$121,653ManagementAndGeneralAmt
Fundraising$49,540FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$337,235TotalAmt
Program Services$321,390ProgramServicesAmt
Management And General$9,372ManagementAndGeneralAmt
Fundraising$6,473FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COST OF GOODS SOLD$2,363,466$2,363,466
MEDICAL SUPPLIES$437,976$437,776$200
LAB SERVICES$365,275$365,275
BAD DEBT$334,350$328,950$5,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$167,246TotalAmt
Program Services$26,841ProgramServicesAmt
Management And General$136,476ManagementAndGeneralAmt
Fundraising$3,929FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,838,800TotalAmt
Program Services$19,527,721ProgramServicesAmt
Management And General$3,395,604ManagementAndGeneralAmt
Fundraising$1,915,475FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,613BOYAmt
EOY$2,058EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,194,033BOYAmt
EOY$7,328,659EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,106,671BOYAmt
EOY$1,978,125EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$428,133BOYAmt
EOY$453,671EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$378,402BOYAmt
EOY$294,396EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,462BOYAmt
EOY$99,886EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,288,964LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,719,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,605,373BOYAmt
EOY$21,569,930EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,668,427BOYAmt
EOY$13,966,033EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,084,493BOYAmt
EOY$1,062,178EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$828,257BOYAmt
EOY$744,957EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,384,864BOYAmt
EOY$47,499,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,775,057BOYAmt
EOY$1,861,744EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$116,530BOYAmt
EOY$341,012EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$253,152BOYAmt
EOY$984,033EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,437,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,144,739BOYAmt
EOY$5,624,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,351,342BOYAmt
EOY$34,954,574EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,888,783BOYAmt
EOY$6,921,230EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,240,125BOYAmt
EOY$41,875,804EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,384,864BOYAmt
EOY$47,499,893EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,574,547ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$163,447NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$102,315OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$8,499,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,154,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,542,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,700,559CurrentTaxYearMinus1YearAmt
Current Tax Year$12,976,072CurrentTaxYearAmt
Total$65,872,719TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,499,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,154,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,542,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,700,559CurrentTaxYearMinus1YearAmt
Current Tax Year$12,976,072CurrentTaxYearAmt
Total$65,872,719TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,265,550SubstantialContributorsTotAmt
Public Support Total170$50,607,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,539CurrentTaxYearMinus1YearAmt
Current Tax Year$268,755CurrentTaxYearAmt
Total$1,174,274TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,120CurrentTaxYearMinus1YearAmt
Current Tax Year$242,363CurrentTaxYearAmt
Total$1,314,241TotalAmt
FieldValueIRS element (for citing)
Total Support$68,361,234TotalSupportAmt
Public Support CY1700.74030PublicSupportCY170Pct
Public Support PY1700.77570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2015 AMOUNT: $ 241,260. 2016 AMOUNT: $ 240,329. 2017 AMOUNT: $ 180,169. 2018 AMOUNT: $ 410,120. 2019 AMOUNT: $ 242,363.ExplanationTxt

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$180,806FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$93,066FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$273,872FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,564,928FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,838,800FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$155,367CurrentYearMinus3Amt
Current Year Minus2$143,395CurrentYearMinus2Amt
Current Year Minus1$108,714CurrentYearMinus1Amt
Current Year$273,872CurrentYearAmt
Total$681,348TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$89,857CurrentYearMinus3Amt
Current Year Minus2$89,650CurrentYearMinus2Amt
Current Year Minus1$81,817CurrentYearMinus1Amt
Current Year$180,806CurrentYearAmt
Total$442,130TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,110,764BeginningYearBalanceAmt
Contributions$75,000ContributionsAmt
Investment Earnings Or Losses-$22,315InvestmentEarningsOrLossesAmt
End Year Balance$1,163,449EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,092,403BeginningYearBalanceAmt
Investment Earnings Or Losses$18,361InvestmentEarningsOrLossesAmt
End Year Balance$1,110,764EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,069,727BeginningYearBalanceAmt
Investment Earnings Or Losses$22,676InvestmentEarningsOrLossesAmt
End Year Balance$1,092,403EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$989,786BeginningYearBalanceAmt
Investment Earnings Or Losses$79,941InvestmentEarningsOrLossesAmt
End Year Balance$1,069,727EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,007,559BeginningYearBalanceAmt
Contributions$46,737ContributionsAmt
Investment Earnings Or Losses-$64,510InvestmentEarningsOrLossesAmt
End Year Balance$989,786EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,364,493OtherCostOrOtherBasisAmt
Book Value$5,364,493BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,984,977OtherCostOrOtherBasisAmt
Depreciation$3,973,396DepreciationAmt
Book Value$14,011,581BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,911,737OtherCostOrOtherBasisAmt
Depreciation$3,745,638DepreciationAmt
Book Value$2,166,099BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,757OtherCostOrOtherBasisAmt
Book Value$27,757BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,569,930TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$2,437,300Amt
FieldValueIRS element (for citing)
Total Liability$2,437,300TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.
PART X, LINE 2:MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2017-2019) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2020 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AVL - STANDING STRONGEvent1Nm
Gross Receipts Event1$212,501GrossReceiptsEvent1Amt
Charitable Contri Event1$185,726CharitableContriEvent1Amt
Gross Revenue Event1$26,775GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,929RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$30,146OtherDirectExpensesEvent1Amt
Event2CVL - STANDING STRONGEvent2Nm
Gross Receipts Event2$146,042GrossReceiptsEvent2Amt
Charitable Contri Event2$127,641CharitableContriEvent2Amt
Gross Revenue Event2$18,401GrossRevenueEvent2Amt
Other Direct Expenses Event2$31,349OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$408,589GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$357,107CharitableContriOtherEventsAmt
Gross Revenue Other Events$51,482GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$6,907RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$67,625OthDirectExpnssOtherEventsAmt
Gross Receipts Total$767,132GrossReceiptsTotalAmt
Charitable Contributions Tot$670,474CharitableContributionsTotAmt
Gross Revenue Total Events$96,658GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,836RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$129,120OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$139,956DirectExpenseSummaryEventsAmt
Net Income Summary-$43,298NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD VOTES SOUTH ATLANTICBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd
FieldValueIRS element (for citing)
Recipient EIN562208857RecipientEIN
IRC Section501(C)(4)IRCSectionDesc
Cash Grant$1,383,830CashGrantAmt
Purpose Of GrantTO INCREASE ACCESS TO FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE AND SEXUALITY EDUCATION.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTOR REQUIRES THE GRANTEE TO FURNISH MONTHLY WRITTEN REPORTS ADDRESSING ALL POINTS LISTED IN THE GRANT AGREEMENT. THESE REPORTS WILL SUPPLY SUFFICIENT INFORMATION FOR GRANTOR TO DETERMINE THAT THE GRANT IS BEING USED FOR THE PURPOSES INTENDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 (6 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
JENNIFER BLACK
PRESIDENT/CHIEF EXECUTIVE$256,772$45,313$0$0$0$0$11,048$0$4,421$0$272,241$45,313$0$0
NANCY LONG
CHIEF FINANCIAL OFFICER$172,488$0$0$0$0$0$6,973$0$8,323$0$187,784$0$0$0
JOYCE MITCHELL-ANTOINE
VP OF DEVELOPMENT$159,108$0$0$0$0$0$6,343$0$2,764$0$168,215$0$0$0
KATHERINE FARRIS
DIRECTOR$239,437$0$0$0$0$0$9,567$0$3,537$0$252,541$0$0$0
STEPHANIE PAGE JOHNSON
VP OF EXTERNAL AFFAIRS$108,835$46,644$0$0$0$0$6,391$0$7,856$0$123,082$46,644$0$0
ELIZABETH MCCONNELL
VP FOR ORGANIZATIONAL DEVE$157,972$0$0$0$0$0$6,343$0$2,360$0$166,675$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationJENNIFER BLACK, PRESIDENT & CEO PARTICIPATED IN A NON-QUALIFIED RETIREMENT (457B)PLAN - EMPLOYER CONTRIBUTED $15,208 TO PLAN.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution56ContributionCnt
Noncash Contributions Rpt F990$763,923NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEM DONATIONS3$2,257FAIR MARKET VALUE
Yes (X)FABRIC MASKS40$200FAIR MARKET VALUE
Yes (X)PAINTING OF CHARLOTTESVILLE LOT1$1FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WAS SENT A COPY OF THE FORM 990 TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AND STAFF PERSON IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF HIS/HER TENURE. MANAGEMENT REVIEWS ALL BUSINESS CONTRACTS TO DETERMINE IF POTENTIAL CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CEO ANNUALLY AND DETERMINES THE APPROPRIATE COMPENSATION. THE CEO USES NATIONAL AND LOCAL SALARY SURVEYS ANNUALLY TO DETERMINE THE APPROPRIATE COMPENSATION PACKAGE OF THE THE CHIEF FINANCIAL OFFICER AND EACH SENIOR MANAGER.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -22,315. AMORTIZATION OF GOODWILL -80,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SECURE SOURCE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd
FieldValueIRS element (for citing)
EIN822741134EIN
Primary ActivitiesPURCHASE AND REFURBISH A BUILDINGPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PLANNED PARENTHOOD VOTES SOUTH ATLANTIC
100 S BOYLAN AVENUERALEIGHNC27603562208857ADVOCACYNC501(C)(4)Yes (1)
PLANNED PARENTHOOD VOTES NORTH CAROLINA
100 S BOYLAN AVENUERALEIGHNC27603474964855POLITICAL ORGANIZATIONNC5270
PLANNED PARENTHOOD VOTES SOUTH CAROLINA
100 S BOYLAN AVENUERALEIGHNC27603474986240POLITICAL ORGANIZATIONNC5270
PLANNED PARENTHOOD VOTES WEST VIRGINIA
100 S BOYLAN AVENUERALEIGHNC27603474978719POLITICAL ORGANIZATIONNC5270
PLANNED PARENTHOOD ACTION PAC NORTH CAROLINA
100 S BOYLAN AVENUERALEIGHNC27603813387952POLITICAL ORGANIZATIONNC527Yes (1)PLANNED PARENTHOOD VOTES SOUTH ATLANTIC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PLANNED PARENTHOOD VOTES SOUTH ATLANTIC
B$1,383,830CASH PAID
PLANNED PARENTHOOD VOTES SOUTH ATLANTIC
Q$891,778CASH PAID

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