NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOC INC: Form 990, tax year 2019
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- Organization
- NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOC INC (EIN 23-7323629)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-16
- IRS object ID
- 202033219349318758
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T16:02:55-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 Grand Central Ave Suite 250 | AddressLine1Txt |
| City | Owings Mills | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237323629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Family Planning & | BusinessNameLine1Txt |
| Business Name Line2 | Reproductive Health Association Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022933114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVE NW No 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clare Coleman | PersonNm |
| Person Title | President & Chief Executive Officer | PersonTitleTxt |
| Phone | 2022933114 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Monique Booker | PreparerPersonNm |
| PTIN | P00644231 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.64.121.61 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 16:00:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C7A34B2BD876ED8976A7808E74DEE3BEB53D907 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Clare Coleman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVE NW No 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,545,550 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nfprha.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The National Family Planning & Reproductive Health Association (NFPRHA), founded 1971, is a non-profit membership organization established to ensure access to voluntary, comprehensive, and culturally sensitive family planning and reproductive health care services and to support reproductive freedom for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,100,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,728,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $564,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $510,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,590 | PYInvestmentIncomeAmt |
| CY Investment Income | -$13,908 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,832 | PYOtherRevenueAmt |
| CY Other Revenue | $5,567 | CYOtherRevenueAmt |
| PY Total Revenue | $5,805,434 | PYTotalRevenueAmt |
| CY Total Revenue | $7,231,067 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,735,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,921,688 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $426,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,446,349 | PYOtherExpensesAmt |
| CY Other Expenses | $2,588,365 | CYOtherExpensesAmt |
| PY Total Expenses | $5,181,664 | PYTotalExpensesAmt |
| CY Total Expenses | $5,510,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $623,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,721,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,562,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,311,182 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $706,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $718,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,855,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,592,782 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The National Family Planning & Reproductive Health Association (NFPRHA), founded 1971, is a non-profit membership organization established to ensure access to voluntary, comprehensive, and culturally sensitive family planning and reproductive health care services and to support reproductive freedom for all. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $677,955 | ExpenseAmt |
| Desc | Advocacy & Communication - This core function assesses the impact of proposed regulations and legislation on family planning and reproductive health services, advocates for policies that protect and expand access to these essential services, and develops communications and media relations strategies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,736,338 | ExpenseAmt |
| Desc | Directed Initiatives - Provide members with content, training and technical assistance related to the implementation of health care reform, as well as other significant challenges in policy and service delivery. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $900,809 | ExpenseAmt |
| Revenue | $206,389 | RevenueAmt |
| Desc | National Conference - NFPRHA holds an annual conference that provide its members the opportunity to obtain the most current information in the field of family planning. It is also an opportunity for the members to network with others in the field. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $132,620 | $304,413 | Membership - NFPRHA hosts monthly membership-wide calls, and offers its members advocacy, communications, and technical assistance in a variety of modalities, and regularly disseminates policy analyses, advocacy strategies, best operational practices, current research, and breaking news through a weekly e-newsletter and special alters. |
| $14,031 | Advocacy & Education - NFPRHA engages regularly with administration officials and congressional leaders to present the concerns of the field, generate action on emerging problems, and garner support for the family planning safety net. Additionally, NFPRHA directly assists its members' own outreach efforts to lawmakers. | |
| $109,894 | Meetings/ Councils - Each year, NFPRHA hosts one to three regional meetings. These meetings provide lessons from the field, advice from experts, hands-on skills training, networking opportunities, peer-to-peer conversation to support the sustainability of family planning health centers and systems. These meetings are open to non-members. | |
| $681,817 | Service Delivery Improvement - This core function works to improve members' financial viability and capacity to deliver high-quality services by enhancing service delivery and operational practices. SDI provides technical assistance and training such as revenue cycle management, medical coding, health center efficiency, and other critical topics. | |
| $273,521 | Health Care Strategy & Analysis - This core function monitors emerging trends and policy developments to prepare NFPRHA members for changes in the health care economy; HCSA then translates those potential changes into strategies to help members navigate and adapt to evolving economic and policy climates. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,211,883 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $304,413 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,526,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clare Coleman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022933114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVE NW No 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tisha Reed | |||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| S Elizabeth Liz Romer | |||||||
| Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Heather Maisen | |||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Laura Meyers | |||||||
| Immediate Past Chair | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Kristi Besse | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Caren Caldwell | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Janice Thomas | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Santaisha Taisha Garcia | |||||||
| At-Large Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Patricio Gonzales | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlina Hansen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George Hill | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R Nancy Clack | |||||||
| At-Large Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Jacki Witt | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rachel Baum | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Clare Coleman | |||||||
| President & CEO | 37.50 | Yes (X) | $354,804 | $0 | $34,905 | ||
| Joseph A Zillo | |||||||
| Chief Operating Officer | 37.50 | Yes (X) | $212,400 | $0 | $37,972 | ||
| Robin Summers | |||||||
| VP, Health Care Stategy & Analysis | 37.50 | $143,512 | $0 | $17,529 | Yes (X) | ||
| Jessica Marcella | |||||||
| VP, Advocacy & Communication | 37.50 | $141,522 | $0 | $21,714 | Yes (X) | ||
| Daryn Eikner | |||||||
| VP, Service Delivery Improvement | 37.50 | $142,185 | $0 | $24,731 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $994,423 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,851 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathryn Mavengere | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2232 N Harrison Street | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Policy Communications | ServicesDesc |
| Compensation | $130,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,728,606 | AllOtherContributionsAmt |
| Total Contributions | $6,728,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Income | 900099 | $304,413 | $304,413 |
| National Conference | 900099 | $206,389 | $206,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $510,802 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,392 | TotalRevenueColumnAmt |
| Exclusion | $48,392 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,909 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,909 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,909 | TotalRevenueColumnAmt |
| Exclusion | $2,909 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,252,183 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,314,483 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$62,300 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,300 | TotalRevenueColumnAmt |
| Exclusion | -$62,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,658 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,231,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $513,460 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,999 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,841 | TotalAmt |
| Program Services | $516,404 | ProgramServicesAmt |
| Management And General | $91,924 | ManagementAndGeneralAmt |
| Fundraising | $63,513 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,255 | TotalAmt |
| Program Services | $1,353,770 | ProgramServicesAmt |
| Management And General | $240,983 | ManagementAndGeneralAmt |
| Fundraising | $166,502 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,162 | TotalAmt |
| Program Services | $115,420 | ProgramServicesAmt |
| Management And General | $20,546 | ManagementAndGeneralAmt |
| Fundraising | $14,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,430 | TotalAmt |
| Program Services | $260,131 | ProgramServicesAmt |
| Management And General | $46,305 | ManagementAndGeneralAmt |
| Fundraising | $31,994 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,756 | TotalAmt |
| Program Services | $30,054 | ProgramServicesAmt |
| Management And General | $5,138 | ManagementAndGeneralAmt |
| Fundraising | $6,564 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,679 | TotalAmt |
| Program Services | $96,093 | ProgramServicesAmt |
| Management And General | $13,223 | ManagementAndGeneralAmt |
| Fundraising | $11,363 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,007 | TotalAmt |
| Program Services | $385,430 | ProgramServicesAmt |
| Management And General | $16,019 | ManagementAndGeneralAmt |
| Fundraising | $83,558 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,655 | TotalAmt |
| Program Services | $14,560 | ProgramServicesAmt |
| Management And General | $2,095 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,371 | TotalAmt |
| Program Services | $68,949 | ProgramServicesAmt |
| Management And General | $6,921 | ManagementAndGeneralAmt |
| Fundraising | $6,501 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,030 | TotalAmt |
| Program Services | $94,513 | ProgramServicesAmt |
| Management And General | $10,667 | ManagementAndGeneralAmt |
| Fundraising | $10,850 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,849 | TotalAmt |
| Program Services | $183,730 | ProgramServicesAmt |
| Management And General | $26,430 | ManagementAndGeneralAmt |
| Fundraising | $21,689 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,117 | TotalAmt |
| Program Services | $387,742 | ProgramServicesAmt |
| Management And General | $17,047 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,568 | TotalAmt |
| Program Services | $829,977 | ProgramServicesAmt |
| Management And General | $42,361 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,034 | TotalAmt |
| Program Services | $48,545 | ProgramServicesAmt |
| Management And General | $7,979 | ManagementAndGeneralAmt |
| Fundraising | $5,510 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,394 | TotalAmt |
| Program Services | $6,562 | ProgramServicesAmt |
| Management And General | $1,083 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Design and printing | $75,986 | $74,386 | $1,600 | |
| Dues and subscriptions | $57,189 | $54,283 | $1,404 | $1,502 |
| Miscellaneous expenses | $7,168 | $6,368 | $512 | $288 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,562 | TotalAmt |
| Program Services | $68 | ProgramServicesAmt |
| Management And General | $4,494 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,510,053 | TotalAmt |
| Program Services | $4,526,985 | ProgramServicesAmt |
| Management And General | $556,731 | ManagementAndGeneralAmt |
| Fundraising | $426,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,174,258 | BOYAmt |
| EOY | $5,018,993 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,820 | BOYAmt |
| EOY | $1,400,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,678 | BOYAmt |
| EOY | $19,486 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,343 | BOYAmt |
| EOY | $108,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $634,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $586,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,465 | BOYAmt |
| EOY | $47,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,872 | BOYAmt |
| EOY | $663,791 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,849 | BOYAmt |
| EOY | $52,849 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,285 | BOYAmt |
| EOY | $7,311,182 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,681 | BOYAmt |
| EOY | $236,378 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,354 | BOYAmt |
| EOY | $167,813 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,483 | BOYAmt |
| EOY | $314,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,518 | BOYAmt |
| EOY | $718,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,509 | BOYAmt |
| EOY | $2,158,883 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,258 | BOYAmt |
| EOY | $4,433,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,855,767 | BOYAmt |
| EOY | $6,592,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,285 | BOYAmt |
| EOY | $7,311,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,721,014 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,001 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,335,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,453,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,910,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,100,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,728,606 | CurrentTaxYearAmt |
| Total | $24,528,392 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,335,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,453,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,910,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,100,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,728,606 | CurrentTaxYearAmt |
| Total | $24,528,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,803,273 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,725,119 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,392 | CurrentTaxYearAmt |
| Total | $315,377 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,658 | CurrentTaxYearAmt |
| Total | $44,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,887,998 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,169,945 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.27020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25990 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Line 18 | FormAndLineReferenceDesc |
| Explanation | Numerous facts and circumstances justify NFPRHA being treated as a publicly supported charity under section 1.170A-9(f)(3) of the Regulations: Percentage of Public Support, 1.170A-9(f)(3)(i), 1.170A-9(f)(3)(iii)(A) As shown, NFPRHA's public support for the period from 2012 to 2019 is more than 25% which is above the minimum 10% requirement. Therefore, NFPRHA is treated as normally receiving a substantial amount of governmental or public support. 2013 was the first year that NFPRHA fell below 33.3% public support and is taking aggressive steps to increase its public support. In FY2017 the development staff was increased to help generate new foundation funding sources for FY2018 and beyond. During the reporting year, foundation sources continue to increase. The number of corporations that support NFPRHA at low levels of sponsorship has increased over the last several years. The development team will continue this trend and seek additional support from existing corporate sponsors and to identify new foundation funding streams. Attraction of Public Support, l. l70A-9(f)(3)(ii) NFPRHA receives support from private foundations, membership dues, Combined Federal Campaign contributions, online donations from individuals, individual and corporate support of its annual national conference and gala, and grants from corporations and other nonprofit organizations. The foundations currently supporting NFPRHA have a diverse set of interests and rationales for supporting NFPRHA's work. Representative Governing Body, l.l70A-9(f)(3)(iii)(C) NFPRHA's Board of Directors represents the broad interests of the public and is comprised of family planning clinicians and administrators, health care consultants, hospital administrators, government employees, and community members with deep knowledge and expertise related to the delivery and administration of publicly funded family planning services. One hundred percent of the NFPRHA Board members are either current or former family planning health center administrators, clinicians, or have focused on family planning policy. Members of the NFPRHA Board have diverse backgrounds, perspectives, and experiences, and work with diverse patient populations. They represent geographically diverse areas of the United States, and ensure that the organization reflects the full breadth of the public interest. Availability of Public Services and Public Participation in Programs, l.l70A-9(f)(3)(iii)(D) NFPRHA advances and elevates the importance of family planning in the nation's health care system and promotes and supports the work of family planning providers and administrators, especially those in the safety net. In this endeavor, the organization engages the public on different levels, making resources and programs available to them in a number of different ways. NFPRHA publishes a regular newsletter and maintains a website to keep the public informed about the work of NFPRHA and to provide resources for health center administrators, policymakers and the public. Through these vehicles, NFPRHA makes available educational resources produced by NFPRHA, as well as providing links to the work of many partner organizations. The full scope of the publicly available education materials produced by NFPRHA is too extensive to fully describe here, but one representative source will serve to illustrate the nature of the work. NFPRHA has produced an interactive map "Title X in Your State" that links to a series of state-specific fact sheets that NFPRHA has created to provide key data on the Title X family planning network in each state and the impact of the program, including most recently the effect of the 2019 Title X regulation on the program's capacity to serve in each state. Each year, NFPRHA organizes two to three conferences, and organizes and/or participates in many public briefings on Capitol Hill. NFPRHA conferences offer critical education, policy analyses, training, and networking opportunities and is available to the public. On more than 80 50 occasions each year, NFPRHA staff organize or participate in conferences, panels, trainings, and other events designed to educate the broader public health community. These events help spread information on a range of topics important to increasing and protecting public access to family planning heath care. Conclusion In closing, the percentage of NFPRHA's financial support is well above 10% and sources of our support comes from a representative number of persons, as described in our answer to subsection (f)(3)(ii). NFPRHA's mission is to promote public access to family planning care by educating policymakers and providing resources to the administrators of publicly funded family planning programs. NFPRHA's concerted effort to diversify its funding and its governing board of family planning administrators and clinicians that reflect the broad concerns and views of the community clearly indicate that NFPRHA satisfies the facts and circumstances test set forth in section l.l70A-9(f)(3) of the Regulations. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,314 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,314 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,497,739 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,510,053 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $425,503 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,376 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $382,215 | CurrentYearMinus3Amt |
| Current Year Minus2 | $418,389 | CurrentYearMinus2Amt |
| Current Year Minus1 | $409,083 | CurrentYearMinus1Amt |
| Current Year | $425,503 | CurrentYearAmt |
| Total | $1,635,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,452,785 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $51,304 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,834 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,671 | CurrentYearMinus1Amt |
| Current Year | $12,314 | CurrentYearAmt |
| Total | $106,123 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $95,554 | CurrentYearMinus3Amt |
| Current Year Minus2 | $104,597 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,271 | CurrentYearMinus1Amt |
| Current Year | $106,376 | CurrentYearAmt |
| Total | $408,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $613,197 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,450 | DepreciationAmt |
| Book Value | $16,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $613,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $582,537 | DepreciationAmt |
| Book Value | $30,588 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,574 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation Plan | $118,280 |
| Deferred Rent | $195,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $314,209 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,206,768 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,001 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $959,700 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $975,701 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,231,067 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,231,067 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,469,753 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $959,700 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $959,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,510,053 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,510,053 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Association is exempt from the payment of income taxes on income other than net unrelated business income under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Association performed an evaluation of uncertain tax positions as of June 30, 2020 and 2019, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of June 30, 2020, the statute of limitations for fiscal years 2017 through 2020 remain open with the U.S. Federal jurisdiction or the state and local jurisdiction in which the Association files tax returns. It is the Association's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Clare Coleman | ||||||||||||||
| President & CEO | $354,804 | $0 | $0 | $0 | $0 | $0 | $21,438 | $0 | $13,467 | $0 | $389,709 | $0 | $0 | $0 |
| Joseph A Zillo | ||||||||||||||
| Chief Operating Officer | $212,400 | $0 | $0 | $0 | $0 | $0 | $13,227 | $0 | $24,745 | $0 | $250,372 | $0 | $0 | $0 |
| Robin Summers | ||||||||||||||
| VP, Health Care Stategy & Analysis | $143,512 | $0 | $0 | $0 | $0 | $0 | $8,764 | $0 | $8,765 | $0 | $161,041 | $0 | $0 | $0 |
| Jessica Marcella | ||||||||||||||
| VP, Advocacy & Communication | $141,522 | $0 | $0 | $0 | $0 | $0 | $8,800 | $0 | $12,914 | $0 | $163,236 | $0 | $0 | $0 |
| Daryn Eikner | ||||||||||||||
| VP, Service Delivery Improvement | $142,185 | $0 | $0 | $0 | $0 | $0 | $8,713 | $0 | $16,018 | $0 | $166,916 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | National Family Planning and Reproductive Health Association (NFPRHA) is comprised of members from organizations that have an interest in family planning and reproductive health services. |
| Form 990, Part VI, Section A, line 7a | Nominees for membership on the Board of Directors can be elected by the NFPRHA members at its annual meeting. The Board may also appoint members directly. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is distributed to the members of the Board of Directors for their review, comments and approval prior to being filed to the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members sign a conflict of interest form on an annual basis and must indicate/describe any conflicts they may have. Staff signs the same form upon hire and must indicate/describe any conflicts they may have. |
| Form 990, Part VI, Section B, line 15 | A comparability study is performed by management and the Executive Committee. The comparability study compares salaries of other CEOs of similarly sized and budgeted organizations in Washington, DC. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements and governing documents available upon request. |
| Form 990, Part XII, Line 2c: | The organization has an audit committee. |
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