PLANNED PARENTHOOD SOUTHWEST OHIO REGION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD SOUTHWEST OHIO REGION (EIN 31-0536688)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202141379349303029
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)
Return2021-05-17T12:08:26-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 S PATTERSON BLVDAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310536688EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF SOUTHWEST OHIOBusinessNameLine1Txt
Business Name Line2REGIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone5137217635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12314 AUBURN AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452192882ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICA WILSONPersonNm
Person TitleCFOPersonTitleTxt
Phone5137217635PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN O CRIMPreparerPersonNm
PTINP00368385PTIN
Phone9372980201PhoneNum
Preparation2021-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKERSHA DEIBELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12314 AUBURN AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452192882ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,675,809GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPSWO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE ACCESS TO HIGH QUALITY HEALTH CARE AND EDUCATIONActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee128TotalEmployeeCnt
Total Volunteers284TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,499,625PYContributionsGrantsAmt
CY Contributions Grants$6,950,329CYContributionsGrantsAmt
PY Program Service Revenue$5,799,655PYProgramServiceRevenueAmt
CY Program Service Revenue$5,451,895CYProgramServiceRevenueAmt
PY Investment Income$30,097PYInvestmentIncomeAmt
CY Investment Income$27,561CYInvestmentIncomeAmt
PY Other Revenue$201,843PYOtherRevenueAmt
CY Other Revenue$18,245CYOtherRevenueAmt
PY Total Revenue$10,531,220PYTotalRevenueAmt
CY Total Revenue$12,448,030CYTotalRevenueAmt
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$6,436,902PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,522,747CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$516,800CYTotalFundraisingExpenseAmt
PY Other Expenses$4,062,517PYOtherExpensesAmt
CY Other Expenses$4,815,063CYOtherExpensesAmt
PY Total Expenses$10,499,419PYTotalExpensesAmt
CY Total Expenses$11,337,810CYTotalExpensesAmt
PY Revenues Less Expenses$31,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,110,220CYRevenuesLessExpensesAmt
Total Assets BOY$6,360,410TotalAssetsBOYAmt
Total Assets EOY$8,329,582TotalAssetsEOYAmt
Total Liabilities BOY$1,650,908TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,501,547TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,709,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,828,035NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ACCESS TO HIGH QUALITY HEALTH CARE AND EDUCATION THAT EMPOWER PEOPLE TO MAKE INFORMED PRIVATE DECISIONS ABOUT THEIR REPRODUCTIVE LIVES AND SEXUAL HEALTHMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,391,938ExpenseAmt
Revenue$5,503,815RevenueAmt
DescPROVIDED AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES TO INDIVIDUALS REGARDLESS OF INSURANCE STATUS. APPROXIMATELY 30,000 PATIENT VISITS WERE PROVIDED IN THE TWENTY-THREE COUNTY SERVICE AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$491,886ExpenseAmt
DescPUBLIC AFFAIRS AND ADVOCACY FOR SPECIFIC POSITIONS TAKEN BY PLANNED PARENTHOOD SOUTHWEST OHIO REGION RELATED TO REPRODUCTIVE HEALTH CARE SERVICES, INCLUDING OBTAINING PUBLIC SUPPORT, PRESENTATIONS AND COMMUNICATIONS, AND LOBBYING ACTIVITIES ON BEHALF OF THE POSITIONS OF PLANNED PARENTHOOD SOUTHWEST OHIO REGION RELATED TO REPRODUCTIVE HEALTH CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$259,221ExpenseAmt
DescPROVIDED COMPREHENSIVE HUMAN SEXUALITY EDUCATION AND TRAINING WHICH ENHANCES THE HEALTH AND WELL-BEING OF INDIVIDUALS IN THE SOUTHWEST OHIO COMMUNITIES SERVED. DURING THE YEAR, THERE WERE APPROXIMATELY 1,640 EDUCATION PROGRAM PARTICIPANTS. PLANNED PARENTHOOD SOUTHWEST OHIO REGION PARTICIPATED IN HEALTH FAIRS AND COMMUNITY OUTREACH EVENTS YIELDING MORE THAN 700 CONTACTS WITH INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,143,045TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee128EmployeeCnt
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 CntrctYes (1)RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctYes (1)PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KE'ASHA REEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5137217635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12314 AUBURN AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452192882ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHARON LINER
MEDICAL DIRECTOR37.50Yes (X)$261,020$0$17,958
SAPNA KALSY
PHYSICIAN30.00$157,443$0$520Yes (X)
LEE BOWER
COO36.50$115,881$0$11,3041.00Yes (X)
MICHELLE P HUFFMAN
ADVANCE PRACTICE NURSE37.50$119,443$0$10,427Yes (X)
KERSHA DEIBEL
CEO36.50$122,085$0$1,9601.00Yes (X)
MELINDA CHIMENTO
ADVANCE PRACTICE NURSE37.50$112,487$0$3,996Yes (X)
JAY SHATZ
CHAIR0.50$0$0$0Yes (X)Yes (X)
ELISSA HABIB
VICE CHAIR0.50$0$0$0Yes (X)Yes (X)
JOHN GILLESPIE
TREASURER0.50$0$0$00.10Yes (X)Yes (X)
RASHIDA MANUEL
SECRETARY0.50$0$0$0Yes (X)Yes (X)
SERGIO AGUILLON-MATA
TRUSTEE0.30$0$0$0Yes (X)
LINDA BUTLER
TRUSTEE0.30$0$0$0Yes (X)
JAASIEL CHAPMAN
TRUSTEE0.30$0$0$0Yes (X)
SALLY CUNI
TRUSTEE0.30$0$0$0Yes (X)
LEO D'CRUZ
TRUSTEE0.30$0$0$0Yes (X)
JULIE DESAI
TRUSTEE (UNTIL 06/2020)0.30$0$0$0Yes (X)
ELLEN ESSIG
TRUSTEE0.30$0$0$0Yes (X)
JANELLE EVANS
TRUSTEE0.50$0$0$0Yes (X)
STEVEN FINK
TRUSTEE0.30$0$0$0Yes (X)
KRISTIN FREEMAN
TRUSTEE0.30$0$0$0Yes (X)
LISA E HANAUER
TRUSTEE0.30$0$0$0Yes (X)
EDWIN HARDY
TRUSTEE0.30$0$0$0Yes (X)
RICKELL HOWARD
TRUSTEE0.30$0$0$0Yes (X)
LAUREN JONES
TRUSTEE0.30$0$0$0Yes (X)
CAROL KABEL
TRUSTEE0.30$0$0$00.10Yes (X)
BETH MANDEL
TRUSTEE0.30$0$0$0Yes (X)
LAURA MERCER
TRUSTEE0.30$0$0$0Yes (X)
CYNTHIA RICHARDS
TRUSTEE0.30$0$0$0Yes (X)
JOCELYN RHYNARD
TRUSTEE0.30$0$0$0Yes (X)
MEREDITH SHOCKLEY-SMITH
TRUSTEE0.30$0$0$0Yes (X)
JOHN THEOBALD
TRUSTEE0.30$0$0$0Yes (X)
MEGHAN THOMAS
TRUSTEE (UNTIL 06/2020)0.30$0$0$0Yes (X)
BARBARA TOBIAS
TRUSTEE (UNTIL 06/2020)0.30$0$0$0Yes (X)
KIANA TRABUE
TRUSTEE0.30$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$888,359TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,165TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
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
SC GLITTER
936 NORTH WOOD 3CHICAGOIL60622MEDICAL SERVICES$238,970
KIPTA MARGARET
8847 NORTH MONTICELLO AVENUESKOKIEIL60076MEDICAL SERVICES$174,986
DONALD A CAMPBELL AND COMPANY
1 EAST WACKER DRIVE SUITE 2100CHICAGOIL60601CONSULTANT$125,151
WHITAKER AMY
1507 EAST 53RD STREET APT 440CHICAGOIL60615MEDICAL SERVICES$120,135
ACEC
PO BOX 180644DELAFIELDWI53018CONSULTANT$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$354,773FundraisingAmt
Related Organizations$348,140RelatedOrganizationsAmt
Government Grants$88,333GovernmentGrantsAmt
All Other Contributions$6,159,083AllOtherContributionsAmt
Noncash Contributions$13,616NoncashContributionsAmt
Total Contributions$6,950,329TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT FEESDesc
Business621400BusinessCd
Total Revenue Column$5,451,895TotalRevenueColumnAmt
Related Or Exempt Func Income$5,451,895RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,451,895TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,561TotalRevenueColumnAmt
Exclusion$27,561ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$91,932SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$91,932SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$102,172FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$354,773ContriRptFundraisingEventAmt
Fundraising Direct Expenses$135,847FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,675TotalRevenueColumnAmt
Exclusion-$33,675ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE621400$33,979$33,979
EDUCATION REVENUE621400$17,941$17,941
FieldValueIRS element (for citing)
Other Revenue Total$51,920OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,448,030TotalRevenueColumnAmt
Related Or Exempt Func Income$5,503,815RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,114ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$530,208TotalAmt
Program Services$303,787ProgramServicesAmt
Management And General$176,803ManagementAndGeneralAmt
Fundraising$49,618FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,048,036TotalAmt
Program Services$3,787,463ProgramServicesAmt
Management And General$974,255ManagementAndGeneralAmt
Fundraising$286,318FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$944,503TotalAmt
Program Services$676,690ProgramServicesAmt
Management And General$214,166ManagementAndGeneralAmt
Fundraising$53,647FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$96,238TotalAmt
Program Services$182ProgramServicesAmt
Management And General$96,056ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,000TotalAmt
Management And General$86,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$78,922TotalAmt
Program Services$78,772ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,268TotalAmt
Program Services$46,532ProgramServicesAmt
Management And General$5,801ManagementAndGeneralAmt
Fundraising$34,935FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$466,399TotalAmt
Program Services$386,544ProgramServicesAmt
Management And General$63,224ManagementAndGeneralAmt
Fundraising$16,631FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,534TotalAmt
Program Services$64,075ProgramServicesAmt
Management And General$17,589ManagementAndGeneralAmt
Fundraising$10,870FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,748TotalAmt
Management And General$1,748ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$357,047TotalAmt
Program Services$309,954ProgramServicesAmt
Management And General$43,105ManagementAndGeneralAmt
Fundraising$3,988FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$157,448TotalAmt
Program Services$143,708ProgramServicesAmt
Management And General$11,868ManagementAndGeneralAmt
Fundraising$1,872FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL COSTS AND SUPPL$1,416,792$1,384,941$31,851
CONTRACT SERVICES$535,820$335,263$155,523$45,034
REPAIRS AND MAINTENANCE$429,911$362,575$58,494$8,842
EQUIPMENT LEASE$101,142$83,011$14,817$3,314

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$907,794TotalAmt
Program Services$179,548ProgramServicesAmt
Management And General$726,515ManagementAndGeneralAmt
Fundraising$1,731FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,337,810TotalAmt
Program Services$8,143,045ProgramServicesAmt
Management And General$2,677,965ManagementAndGeneralAmt
Fundraising$516,800FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$308,178BOYAmt
EOY$2,122,138EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,129,883BOYAmt
EOY$1,453,177EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$265,941BOYAmt
EOY$179,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,517,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,374,668LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,270,919BOYAmt
EOY$3,143,280EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,000,039BOYAmt
EOY$976,143EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$385,450BOYAmt
EOY$455,061EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,360,410BOYAmt
EOY$8,329,582EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$679,502BOYAmt
EOY$436,380EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$91,554BOYAmt
EOY$216,914EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$97,093BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,026,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$782,759BOYAmt
EOY$822,053EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,650,908BOYAmt
EOY$2,501,547EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,451,812BOYAmt
EOY$3,805,588EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,257,690BOYAmt
EOY$2,022,447EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,709,502BOYAmt
EOY$5,828,035EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,360,410BOYAmt
EOY$8,329,582EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,110,220ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,313NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,379,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,178,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,643,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,499,625CurrentTaxYearMinus1YearAmt
Current Tax Year$6,595,556CurrentTaxYearAmt
Total$22,297,539TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,645,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,011,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,849,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,968,422CurrentTaxYearMinus1YearAmt
Current Tax Year$5,503,815CurrentTaxYearAmt
Total$28,978,550TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,024,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,190,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,493,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,468,047CurrentTaxYearMinus1YearAmt
Current Tax Year$12,099,371CurrentTaxYearAmt
Total$51,276,089TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422,035CurrentTaxYearMinus1YearAmt
Current Tax Year$576,971CurrentTaxYearAmt
Total$1,522,100TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,019CurrentTaxYearMinus1YearAmt
Total$849,727TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$512,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$553,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$437,054CurrentTaxYearMinus1YearAmt
Current Tax Year$576,971CurrentTaxYearAmt
Total$2,371,827TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$48,904,262PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,097CurrentTaxYearMinus1YearAmt
Current Tax Year$27,561CurrentTaxYearAmt
Total$216,678TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,097CurrentTaxYearMinus1YearAmt
Current Tax Year$27,561CurrentTaxYearAmt
Total$216,678TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,084,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,273,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,510,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,498,144CurrentTaxYearMinus1YearAmt
Current Tax Year$12,126,932CurrentTaxYearAmt
Total$51,492,767TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94970PublicSupportCY509Pct
Public Support PY5090.95290PublicSupportPY509Pct
Investment Income CY0.00420InvestmentIncomeCYPct
Investment Income PY0.00440InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$553FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$553FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,473,657FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,474,210FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$723,711FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$180,928FilingOrganizationsTotalAmt

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$626,582CurrentYearMinus3Amt
Current Year Minus2$640,739CurrentYearMinus2Amt
Current Year Minus1$679,897CurrentYearMinus1Amt
Current Year$723,711CurrentYearAmt
Total$2,670,929TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,006,394LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,843CurrentYearMinus3Amt
Current Year Minus2$13,734CurrentYearMinus2Amt
Current Year Minus1$3,120CurrentYearMinus1Amt
Current Year$553CurrentYearAmt
Total$40,250TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$156,646CurrentYearMinus3Amt
Current Year Minus2$160,185CurrentYearMinus2Amt
Current Year Minus1$169,974CurrentYearMinus1Amt
Current Year$180,928CurrentYearAmt
Total$667,733TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,001,600GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$614,236BeginningYearBalanceAmt
Investment Earnings Or Losses$5,504InvestmentEarningsOrLossesAmt
Other Expenditures$30,020OtherExpendituresAmt
End Year Balance$589,720EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$606,968BeginningYearBalanceAmt
Investment Earnings Or Losses$37,096InvestmentEarningsOrLossesAmt
Other Expenditures$29,828OtherExpendituresAmt
End Year Balance$614,236EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$566,023BeginningYearBalanceAmt
Investment Earnings Or Losses$70,519InvestmentEarningsOrLossesAmt
Other Expenditures$29,574OtherExpendituresAmt
End Year Balance$606,968EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$539,632BeginningYearBalanceAmt
Investment Earnings Or Losses$56,243InvestmentEarningsOrLossesAmt
Other Expenditures$29,852OtherExpendituresAmt
End Year Balance$566,023EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$592,135BeginningYearBalanceAmt
Investment Earnings Or Losses-$52,503InvestmentEarningsOrLossesAmt
End Year Balance$539,632EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00190BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99810PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$463,603OtherCostOrOtherBasisAmt
Book Value$463,603BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,423,498OtherCostOrOtherBasisAmt
Depreciation$6,407,597DepreciationAmt
Book Value-$2,984,099BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,215,508OtherCostOrOtherBasisAmt
Book Value$5,215,508BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,400,889OtherCostOrOtherBasisAmt
Depreciation$952,621DepreciationAmt
Book Value$448,268BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,450OtherCostOrOtherBasisAmt
Depreciation$14,450DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,143,280TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS HELD IN TRUST BY OTHERS$191,581F
DAYTON FOUNDATION FUNDS$784,562F
FieldValueIRS element (for citing)
Total Book Value Securities$976,143TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SUPPLIES$283,048
CASH SURRENDER VALUE OF LIFE INSURANCE$172,013
FieldValueIRS element (for citing)
Total Book Value Other Assets$455,061TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSES AND TAXESDesc
Amt$822,053Amt
FieldValueIRS element (for citing)
Total Liability$822,053TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT CONSISTS OF VARIOUS DONOR-RESTRICTED ENDOWMENT FUNDS CREATED TO PROVIDE COMPREHENSIVE FAMILY PLANNING, REPRODUCTIVE HEALTH CARE AND HUMAN SEXUALITY EDUCATION TO WOMEN AND MEN IN SIXTEEN COUNTIES OF SOUTHWESTERN OHIO AND NORTHERN KENTUCKY.
PART X, LINE 2:FROM THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2020: PPSWO QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THE ORGANIZATION IS IN COMPLIANCE WITH THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S WHOLLY OWNED SUBSIDIARIES ARE LIMITED LIABILITY COMPANIES AND ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES. ACCORDINGLY, THE ACTIVITIES OF THE LIMITED LIABILITY COMPANIES ARE REPORTED ON THE ORGANIZATION'S FEDERAL INFORMATION RETURN. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2016.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DIAMOND GALAEvent1Nm
Gross Receipts Event1$429,179GrossReceiptsEvent1Amt
Charitable Contri Event1$354,773CharitableContriEvent1Amt
Gross Revenue Event1$74,406GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,561RentFacilityCostsEvent1Amt
Food And Beverage Event1$60,845FoodAndBeverageEvent1Amt
Entertainment Event1$10,089EntertainmentEvent1Amt
Other Direct Expenses Event1$41,510OtherDirectExpensesEvent1Amt
Event2DAYTON BRUNCHEvent2Nm
Gross Receipts Event2$18,989GrossReceiptsEvent2Amt
Gross Revenue Event2$18,989GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,341OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$8,777GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,777GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,501OthDirectExpnssOtherEventsAmt
Gross Receipts Total$456,945GrossReceiptsTotalAmt
Charitable Contributions Tot$354,773CharitableContributionsTotAmt
Gross Revenue Total Events$102,172GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,561RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$60,845FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,089EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$47,352OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$135,847DirectExpenseSummaryEventsAmt
Net Income Summary-$33,675NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHARON LINER
MEDICAL DIRECTOR$260,620$0$0$0$400$0$4,493$0$13,465$0$278,978$0$0$0
SAPNA KALSY
PHYSICIAN$157,345$0$0$0$98$0$0$0$520$0$157,963$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationTHE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING THE YEAR: MELINDA CHIMENTO- $28,614 MICHELLE HUFFMAN- $41,819ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$2,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DINNER2$5,000FMV
Yes (X)ENTERTAINMENT9$3,201FMV
Yes (X)MISCELLANEOUS2$2,630FMV
Yes (X)GIFT CARDS5$535FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BANNUALLY, THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S CHIEF FINANCIAL OFFICER FOR AN IN-DEPTH REVIEW OF THE RETURN PRIOR TO THE TIME OF FILING FORM 990 WITH THE IRS. THE FORM 990 IS ALSO PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION. EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES A RELATED ACTIVITY QUESTIONNAIRE TO BE SIGNED BY ALL BOARD MEMBERS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION USES A CURRENT SALARY SCALE, WHICH COMPARES CURRENT SALARY WITH PREVIOUS SALARY WHILE CONSIDERING THE INDIVIDUAL'S YEARS AND EXPERIENCE WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME AS THE FORM 990, AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). THE AUDITED FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, 2C:THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MT AUBURN PARKING LLC
2314 AUBURN AVENUECINCINNATIOH452192882300465363TO LEASE BUILDING TO PLANNED PARENTHOOD OF SOUTHWEST OHIOOH$0$259,149PLANNED PARENTHOOD SOUTHWEST OHIO REGION
EMC AUBURN HOLDINGS LLC
2314 AUBURN AVENUECINCINNATIOH452192882TO SUPPORT THE ACTIVITIES OF PLANNED PARENTHOOD SOUTHWEST OHIO REGIONOHPLANNED PARENTHOOD SOUTHWEST OHIO REGION
EMC DAYTON HOLDINGS LLC
2314 AUBURN AVENUECINCINNATIOH452192882TO SUPPORT THE ACTIVITIES OF PLANNED PARENTHOOD SOUTHWEST OHIO REGIONOHPLANNED PARENTHOOD SOUTHWEST OHIO REGION
EMC HAMILTON HOLDINGS LLC
2314 AUBURN AVENUECINCINNATIOH452192882TO SUPPORT THE ACTIVITIES OF PLANNED PARENTHOOD SOUTHWEST OHIO REGIONOHPLANNED PARENTHOOD SOUTHWEST OHIO REGION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD CINCINNATI REGION FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12314 AUBURN AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452192882ZIPCd
FieldValueIRS element (for citing)
EIN311215310EIN
Primary ActivitiesPROVIDE FUNDING FOR SUPPORTED ORG PLANNED PARENTHOOD SOUTHWEST OHIO REGIONPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11, TYPE 1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF SOUTHWEST OHIO REGIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD CINCINNATI REGION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$348,140InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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