PLANNED PARENTHOOD SOUTH ATLANTIC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD SOUTH ATLANTIC (EIN 56-1282557)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-13
IRS object ID
202040739349300414
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-13T09:00:53-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO LIBERTY PL 50 S 16TH ST STEAddressLine1Txt
Address Line22900AddressLine2Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191022529ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561282557EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNY BLACKPersonNm
Person TitleCEOPersonTitleTxt
Phone9198337534PhoneNum
Signature2020-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2020-03-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.239.110.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-13IPDt
IP Tm09:00:49IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFAABE2C940A09A3E5856F6F4172EC7420B2C308AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNY BLACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,033,741GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPSAT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPLANNED PARENTHOOD SOUTH ATLANTIC, INC. IS A PRIVATE, NONPROFIT FAMILY PLANNING AGENCY THAT RESPECTS AND PROTECTS THE RIGHTS OF EACH MAN AND WOMAN TO MAKE INFORMED REPRODUCTIVE DECISIONS. OUR MISSION IS TO PROVIDE ACCESSIBLE, HIGH-QUALITY HEALTH CARE AND INFORMATION TO CLIENTS AND TO SERVE AS ADVOCATE AND EDUCATOR TO THE COMMUNITY ON RESPONSIBLE HUMAN SEXUALITY. WE HAVE OFFICES IN NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA AND WEST VIRGINIA. PLANNED PARENTHOOD SOUTH ATLANTIC, INC. IS AN AFFILIATE OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC., THE WORLD'S LARGEST AND MOST TRUSTED VOLUNTARY REPRODUCTIVE HEALTH CARE ORGANIZATION. FOUNDED BY MARGARET SANGER IN 1916 AS AMERICA'S FIRST BIRTH CONTROL CLINIC, PLANNED PARENTHOOD BELIEVES IN EVERYONE'S RIGHT TO CHOOSE WHEN OR WHETHER TO HAVE A CHILD, THAT EVERY CHILD SHOULD BE WANTED AND LOVED, AND THAT WOMEN SHOULD BE IN CHARGE OF THEIR OWN DESTINIES.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee363TotalEmployeeCnt
Total Volunteers572TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,542,238PYContributionsGrantsAmt
CY Contributions Grants$12,700,559CYContributionsGrantsAmt
PY Program Service Revenue$14,192,674PYProgramServiceRevenueAmt
CY Program Service Revenue$12,519,575CYProgramServiceRevenueAmt
PY Investment Income$916,897PYInvestmentIncomeAmt
CY Investment Income$137,418CYInvestmentIncomeAmt
PY Other Revenue-$76,541PYOtherRevenueAmt
CY Other Revenue$201,173CYOtherRevenueAmt
PY Total Revenue$31,575,268PYTotalRevenueAmt
CY Total Revenue$25,558,725CYTotalRevenueAmt
PY Grants And Similar Paid$742,179PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,581,389CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,603,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,499,751CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,933,431CYTotalFundraisingExpenseAmt
PY Other Expenses$9,556,243PYOtherExpensesAmt
CY Other Expenses$8,992,465CYOtherExpensesAmt
PY Total Expenses$22,902,018PYTotalExpensesAmt
CY Total Expenses$23,073,605CYTotalExpensesAmt
PY Revenues Less Expenses$8,673,250PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,485,120CYRevenuesLessExpensesAmt
Total Assets BOY$38,915,720TotalAssetsBOYAmt
Total Assets EOY$41,384,864TotalAssetsEOYAmt
Total Liabilities BOY$2,540,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,144,739TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,375,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,240,125NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPLANNED PARENTHOOD SOUTH ATLANTIC IS A NONPROFIT FAMILY PLANNING AGENCY THAT RESPECTS AND PROTECTS THE RIGHTS OF EACH WOMAN, MAN AND YOUNG PERSON TO MAKE INFORMED REPRODUCTIVE DECISIONS. OUR MISSION IS TO PROVIDE ACCESSIBLE, HIGH-QUALITY HEALTH CARE AND INFORMATION TO PATIENTS AND TO SERVE AS ADVOCATE AND EDUCATOR TO THE COMMUNITY ON RESPONSIBLE HUMAN SEXUALITY. WE HAVE OFFICES IN NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA AND WEST VIRGINIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,146,687ExpenseAmt
Revenue$12,519,575RevenueAmt
DescTHE PLANNED PARENTHOOD SOUTH ATLANTIC HEALTH CENTER TEAM ENSURES ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE BY PROVIDING SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT AN INDIVIDUAL'S RIGHT TO PRIVACY, DIGNITY,AND CHOICE. SERVICES INCLUDE: -> BIRTH CONTROL CONSULTATION AND SUPPLIES,-> GYNECOLOGICAL EXAMS AND PAP TESTS, -> IN-CLINIC ABORTION AND ABORTION PILL, -> EMERGENCY CONTRACEPTION, -> PREGNANCY TESTING AND OPTIONS INFORMATION, -> TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, -> PERMANENT BIRTH CONTROL- VASECTOMY, AND -> RAPID HIV TESTINGDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,279,104ExpenseAmt
DescPLANNED PARENTHOOD SOUTH ATLANTIC BELIEVES THAT INFORMED CHOICES BEGINS WITH EDUCATION. WE WORK TO MAKE A LONG-TERM, POSITIVE IMPACT ON THE SEXUAL HEALTH OF OUR COMMUNITIES AND PROMOTE POSITIVE SEXUALITY, HEALTHY BEHAVIOR, AND RESPONSIBLE CHOICES, THROUGH IMPLEMENTING MEDICALLY-ACCURATE, INTENSIVE AND BALANCED SEXUALITY EDUCATION PROGRAMS. OUR PROGRAMS ARE INNOVATIVE, BOLD, AND EFFECTIVE TOOLS FOR PREVENTING ADOLESCENT PREGNANCY AND PROMOTING LIFE-LONG HEALTHY DECISION MAKING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,580,945ExpenseAmt
Grant$1,581,389GrantAmt
DescPLANNED PARENTHOOD SOUTH ATLANTIC SUPPORTS EACH CITIZEN'S RIGHT TO MAKE INFORMED DECISIONS REGARDING HIS OR HER HEALTH. TO THAT END, WE WORK DILIGENTLY WITH NATIONAL, STATE, AND LOCAL POLICY MAKERS TO UPHOLD ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE. WE HAVE A LARGE NETWORK OF GRASSROOTS SUPPORTERS WHO ARE COMMITTED TO DEFENDING AND INCREASING ACCESS TO FAMILY PLANNING SERVICES, HIGH-QUALITY, NONJUDGMENTAL ABORTION SERVICES, AND MEDICALLY-ACCURATE SEXUALITY EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,006,736TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee363EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BETTY CRAVEN
DIRECTOR2.002.00Yes (X)$0$0$0
PAMELA PEARSON
CHAIR3.003.00Yes (X)$0$0$0Yes (X)
ANGELICA COLWELL
DIRECTOR3.00Yes (X)$0$0$0
REBECCA DAVIDSON
DIRECTOR2.004.00Yes (X)$0$0$0
KAREN MORAN
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
LUCAS THORNTON
TREASURER2.002.00Yes (X)$0$0$0Yes (X)
BLAIR K WILLIAMSON
DIRECTOR2.002.00Yes (X)$0$0$0
DAWN BINGHAM
DIRECTOR2.00Yes (X)$0$0$0
HOLLY DEMUTH
DIRECTOR2.00Yes (X)$0$0$0
AKILAH ENSLEY
DIRECTOR2.00Yes (X)$0$0$0
DIANE ROBERTSON
SECRETARY4.00Yes (X)$0$0$0Yes (X)
KENNON JACKSON
DIRECTOR2.002.00Yes (X)$0$0$0
ANDREA MARCOS
DIRECTOR2.00Yes (X)$0$0$0
KAMA PIERCE
DIRECTOR2.00Yes (X)$0$0$0
JULIE TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
LINDSAY WEBSTER
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE BERREY
DIRECTOR2.00Yes (X)$0$0$0
SAM COOK
DIRECTOR2.00Yes (X)$0$0$0
PATRICIA FORBIS
DIRECTOR2.00Yes (X)$0$0$0
PETER LEONE
DIRECTOR2.00Yes (X)$0$0$0
BEENA MENON
DIRECTOR2.00Yes (X)$0$0$0
ANN MORRIS
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER BLACK
PRESIDENT/CHIEF EXECUTIVE34.006.00$244,825$46,633$38,329Yes (X)
NANCY LONG
CHIEF FINANCIAL OFFICER40.00$158,408$0$13,913Yes (X)
JOYCE MITCHELL-ANTOINE
VP OF DEVELOPMENT40.00$151,359$0$7,983Yes (X)
KATHERINE FARRIS
DIRECTOR40.00$244,222$0$12,441Yes (X)
STEPHANIE PAGE JOHNSON
VP OF EXTERNAL AFFAIRS13.0027.00$48,658$98,608$13,057Yes (X)
ELIZABETH MCCONNELL
VP FOR ORGANIZATIONAL DEVE40.00$130,910$0$7,844Yes (X)
LISA LOWE-HALL
VP OF PATIENT SERVICES40.00$141,852$0$6,674Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,120,234TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$145,241TotReportableCompRltdOrgAmt
Total Other Compensation$100,241TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
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
D4 CONSTRUCTION LLC
2108 S BLVD SUITE 100CHARLOTTENC28203CONSTRUCTION$2,055,846
CURASCRIPT SD
PO BOX 978510DALLASTX753978510HEALTH CARE PRODUCTS$729,146
ASD HEALTHCARE
PO BOX 848104DALLASTX752848001HEALTH CARE PRODUCTS$506,022
MCKESSON MEDICAL SURGICAL
PO BOX 660266DALLASTX752660266HEALTH CARE PRODUCTS$477,128
CREATIVE BUSINESS INTERIORS
8720 FLEET SERVICE DRIVERALEIGHNC27617INTERIOR DECORATING$462,525
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Fundraising$988,916FundraisingAmt
Government Grants$51,648GovernmentGrantsAmt
All Other Contributions$11,659,995AllOtherContributionsAmt
Noncash Contributions$928,571NoncashContributionsAmt
Total Contributions$12,700,559TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT & PRODUCT FEES621300$10,196,298$10,196,298
TITLE X REVENUE621300$2,263,052$2,263,052
GOVERNMENT CONTRACTS621300$60,225$60,225
FieldValueIRS element (for citing)
Total Program Service Revenue$12,519,575TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,625TotalRevenueColumnAmt
Exclusion$290,625ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,914RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,914RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,914TotalRevenueColumnAmt
Related Or Exempt Func Income$15,914RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,954,381SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,802,022SecuritiesAmt
Other$305,566OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$152,359SecuritiesAmt
Other-$305,566OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$153,207TotalRevenueColumnAmt
Exclusion-$153,207ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$142,567FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$988,916ContriRptFundraisingEventAmt
Fundraising Direct Expenses$367,428FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$224,861TotalRevenueColumnAmt
Exclusion-$224,861ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business621300BusinessCd
Total Revenue Column$410,120TotalRevenueColumnAmt
Related Or Exempt Func Income$410,120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$410,120OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,558,725TotalRevenueColumnAmt
Related Or Exempt Func Income$12,945,609RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$87,443ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,581,389TotalAmt
Program Services$1,581,389ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$500,957TotalAmt
Program Services$369,059ProgramServicesAmt
Management And General$77,008ManagementAndGeneralAmt
Fundraising$54,890FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,126,299TotalAmt
Program Services$7,460,137ProgramServicesAmt
Management And General$1,556,627ManagementAndGeneralAmt
Fundraising$1,109,535FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$166,536TotalAmt
Program Services$86,017ProgramServicesAmt
Management And General$48,334ManagementAndGeneralAmt
Fundraising$32,185FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$892,553TotalAmt
Program Services$655,498ProgramServicesAmt
Management And General$140,138ManagementAndGeneralAmt
Fundraising$96,917FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$813,406TotalAmt
Program Services$582,225ProgramServicesAmt
Management And General$142,120ManagementAndGeneralAmt
Fundraising$89,061FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$118,198TotalAmt
Program Services$34,451ProgramServicesAmt
Management And General$83,747ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Management And General$60,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt
Management And General$27,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,422,146TotalAmt
Program Services$1,165,414ProgramServicesAmt
Management And General$199,017ManagementAndGeneralAmt
Fundraising$57,715FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$467,756TotalAmt
Program Services$454,480ProgramServicesAmt
Management And General$10,777ManagementAndGeneralAmt
Fundraising$2,499FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,021,484TotalAmt
Program Services$480,496ProgramServicesAmt
Management And General$329,211ManagementAndGeneralAmt
Fundraising$211,777FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$142,480TotalAmt
Program Services$51,954ProgramServicesAmt
Management And General$37,981ManagementAndGeneralAmt
Fundraising$52,545FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$927,994TotalAmt
Program Services$730,208ProgramServicesAmt
Management And General$141,776ManagementAndGeneralAmt
Fundraising$56,010FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$615,593TotalAmt
Program Services$485,769ProgramServicesAmt
Management And General$45,342ManagementAndGeneralAmt
Fundraising$84,482FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$134,584TotalAmt
Program Services$53,688ProgramServicesAmt
Management And General$64,262ManagementAndGeneralAmt
Fundraising$16,634FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$621,492TotalAmt
Program Services$487,394ProgramServicesAmt
Management And General$94,940ManagementAndGeneralAmt
Fundraising$39,158FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$303,505TotalAmt
Program Services$291,525ProgramServicesAmt
Management And General$7,114ManagementAndGeneralAmt
Fundraising$4,866FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF GOODS SOLD$2,371,299$2,371,299
LAB SERVICES$385,738$385,738
MEDICAL SUPPLIES$302,872$302,872
MISCELLANEOUS$95,351$12,650$67,544$15,157

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$25,527TotalAmt
Program Services-$35,527ProgramServicesAmt
Fundraising$10,000FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,073,605TotalAmt
Program Services$18,006,736ProgramServicesAmt
Management And General$3,133,438ManagementAndGeneralAmt
Fundraising$1,933,431FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,744,341BOYAmt
EOY$1,194,033EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,825,315BOYAmt
EOY$4,106,671EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$444,215BOYAmt
EOY$428,133EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$500,287BOYAmt
EOY$378,402EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$163,213BOYAmt
EOY$89,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,586,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,981,364LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,416,215BOYAmt
EOY$20,605,373EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,921,966BOYAmt
EOY$12,668,427EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,066,132BOYAmt
EOY$1,084,493EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$832,423BOYAmt
EOY$828,257EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,915,720BOYAmt
EOY$41,384,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,987,203BOYAmt
EOY$1,775,057EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,141BOYAmt
EOY$116,530EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$513,796BOYAmt
EOY$253,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,540,140BOYAmt
EOY$2,144,739EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,243,467BOYAmt
EOY$27,351,342EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,039,710BOYAmt
EOY$10,778,019EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,092,403BOYAmt
EOY$1,110,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,375,580BOYAmt
EOY$39,240,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,915,720BOYAmt
EOY$41,384,864EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,485,120ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$361,064NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$18,361OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,574,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,499,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,154,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,542,238CurrentTaxYearMinus1YearAmt
Current Tax Year$12,700,559CurrentTaxYearAmt
Total$59,471,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,574,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,499,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,154,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,542,238CurrentTaxYearMinus1YearAmt
Current Tax Year$12,700,559CurrentTaxYearAmt
Total$59,471,200TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,527,716SubstantialContributorsTotAmt
Public Support Total170$47,943,484PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,083CurrentTaxYearMinus1YearAmt
Current Tax Year$306,539CurrentTaxYearAmt
Total$1,133,442TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,169CurrentTaxYearMinus1YearAmt
Current Tax Year$410,120CurrentTaxYearAmt
Total$1,202,439TotalAmt
FieldValueIRS element (for citing)
Total Support$61,807,081TotalSupportAmt
Public Support CY1700.77570PublicSupportCY170Pct
Public Support PY1700.81390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2014 AMOUNT: $ 130,561. 2015 AMOUNT: $ 241,260. 2016 AMOUNT: $ 240,329. 2017 AMOUNT: $ 180,169. 2018 AMOUNT: $ 410,120.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,817FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,897FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$108,714FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,964,891FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,073,605FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$127,077CurrentYearMinus3Amt
Current Year Minus2$155,367CurrentYearMinus2Amt
Current Year Minus1$143,395CurrentYearMinus1Amt
Current Year$108,714CurrentYearAmt
Total$534,553TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$70,330CurrentYearMinus3Amt
Current Year Minus2$89,857CurrentYearMinus2Amt
Current Year Minus1$89,650CurrentYearMinus1Amt
Current Year$81,817CurrentYearAmt
Total$331,654TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,007,559BeginningYearBalanceAmt
Contributions$46,737ContributionsAmt
Investment Earnings Or Losses-$64,510InvestmentEarningsOrLossesAmt
End Year Balance$989,786EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$962,753BeginningYearBalanceAmt
Investment Earnings Or Losses$44,806InvestmentEarningsOrLossesAmt
End Year Balance$1,007,559EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,081,237OtherCostOrOtherBasisAmt
Book Value$3,081,237BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,279,948OtherCostOrOtherBasisAmt
Depreciation$3,527,474DepreciationAmt
Book Value$10,752,474BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,921,077OtherCostOrOtherBasisAmt
Depreciation$3,453,890DepreciationAmt
Book Value$1,467,187BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,304,475OtherCostOrOtherBasisAmt
Book Value$5,304,475BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,605,373TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.
PART X, LINE 2:MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2015-2017) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2018 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AVL - STANDING STRONG 18Event1Nm
Gross Receipts Event1$127,485GrossReceiptsEvent1Amt
Charitable Contri Event1$111,422CharitableContriEvent1Amt
Gross Revenue Event1$16,063GrossRevenueEvent1Amt
Rent Facility Costs Event1$789RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$44,019OtherDirectExpensesEvent1Amt
Event2WIL - HIBISCUS19Event2Nm
Gross Receipts Event2$120,655GrossReceiptsEvent2Amt
Charitable Contri Event2$105,452CharitableContriEvent2Amt
Gross Revenue Event2$15,203GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,250RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$46,826OtherDirectExpensesEvent2Amt
Other Events Total20OtherEventsTotalCnt
Gross Receipts Other Events$875,421GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$765,118CharitableContriOtherEventsAmt
Gross Revenue Other Events$110,303GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$27,098RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$210,083OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,123,561GrossReceiptsTotalAmt
Charitable Contributions Tot$981,992CharitableContributionsTotAmt
Gross Revenue Total Events$141,569GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$29,137RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$300,928OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$330,065DirectExpenseSummaryEventsAmt
Net Income Summary-$188,496NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd
FieldValueIRS element (for citing)
Recipient EIN562208857RecipientEIN
IRC Section501(C)(4)IRCSectionDesc
Cash Grant$1,581,389CashGrantAmt
Purpose Of GrantTO INCREASE ACCESS TO FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE AND SEXUALITY EDUCATION.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER BLACK
PRESIDENT/CHIEF EXECUTIVE$244,825$46,633$0$0$0$0$34,964$0$3,365$0$283,154$46,633$0$0
NANCY LONG
CHIEF FINANCIAL OFFICER$158,408$0$0$0$0$0$6,647$0$7,266$0$172,321$0$0$0
JOYCE MITCHELL-ANTOINE
VP OF DEVELOPMENT$151,359$0$0$0$0$0$6,070$0$1,913$0$159,342$0$0$0
KATHERINE FARRIS
DIRECTOR$244,222$0$0$0$0$0$9,762$0$2,679$0$256,663$0$0$0
STEPHANIE PAGE JOHNSON
VP OF EXTERNAL AFFAIRS$48,658$98,608$0$0$0$0$6,070$0$6,987$0$61,715$98,608$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationJENNIFER BLACK, PRESIDENT & CEO PARTICIPATED IN A NON-QUALIFIED RETIREMENT (457B)PLAN - EMPLOYER CONTRIBUTED $24,259 TO PLAN.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution48ContributionCnt
Noncash Contributions Rpt F990$922,267NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,175NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEM DONATIONSDesc
Contribution9ContributionCnt
Noncash Contributions Rpt F990$5,083NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WAS SENT A COPY OF THE FORM 990 TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AND STAFF PERSON IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF HIS/HER TENURE. MANAGEMENT REVIEWS ALL BUSINESS CONTRACTS TO DETERMINE IF POTENTIAL CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CEO ANNUALLY AND DETERMINES THE APPROPRIATE COMPENSATION. THE CEO USES NATIONAL AND LOCAL SALARY SURVEYS ANNUALLY TO DETERMINE THE APPROPRIATE COMPENSATION PACKAGE OF THE THE CHIEF FINANCIAL OFFICER AND EACH SENIOR MANAGER.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 18,361.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SECURE SOURCE LLCBusinessNameLine1Txt

US Address USAddress

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PLANNED PARENTHOOD VOTES SOUTH ATLANTIC
B$1,581,389CASH PAID
PLANNED PARENTHOOD VOTES SOUTH ATLANTIC
Q$836,035CASH PAID

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