PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC (EIN 16-0919175)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-06
IRS object ID
202041889349300014
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

FieldValueIRS element (for citing)
Return2020-07-06T08:47:04-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160919175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF THE NORTHBusinessNameLine1Txt
Business Name Line2COUNTRY NEW YORK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone3157821818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 STONE STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIAN OLECKPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3157821818PhoneNum
Signature2020-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN HIGNETTPreparerPersonNm
PTINP01366951PTIN
Phone5853811000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.157.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-01IPDt
IP Tm10:11:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2FC3E9AE8B71F240771FB932A02E03BA7788C0E5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTIAN OLECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 STONE STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,209,953GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLANNEDPARENTHOOD.ORG/NORTH-COUNTRYWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. PPNCNY'S VISION ENTAILS "TOGETHER WE WILL ENSURE A FUTURE IN WHICH ALL NORTH COUNTRY RESIDENTS HAVE THE SEXUAL HEALTHCARE, INFORMATION AND POWER THEY NEED TO LIVE THE HEALTHIEST LIVES POSSIBLE."ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers62TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,059,298PYContributionsGrantsAmt
CY Contributions Grants$2,845,903CYContributionsGrantsAmt
PY Program Service Revenue$2,468,730PYProgramServiceRevenueAmt
CY Program Service Revenue$1,960,669CYProgramServiceRevenueAmt
PY Investment Income$21,280PYInvestmentIncomeAmt
CY Investment Income$42,168CYInvestmentIncomeAmt
PY Other Revenue$308,766PYOtherRevenueAmt
CY Other Revenue$361,213CYOtherRevenueAmt
PY Total Revenue$5,858,074PYTotalRevenueAmt
CY Total Revenue$5,209,953CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,227,149PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,393,520CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$169,021CYTotalFundraisingExpenseAmt
PY Other Expenses$2,500,224PYOtherExpensesAmt
CY Other Expenses$2,503,915CYOtherExpensesAmt
PY Total Expenses$5,727,373PYTotalExpensesAmt
CY Total Expenses$5,897,435CYTotalExpensesAmt
PY Revenues Less Expenses$130,701PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$687,482CYRevenuesLessExpensesAmt
Total Assets BOY$4,292,233TotalAssetsBOYAmt
Total Assets EOY$3,662,428TotalAssetsEOYAmt
Total Liabilities BOY$499,441TotalLiabilitiesBOYAmt
Total Liabilities EOY$545,171TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,792,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,117,257NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,597,424ExpenseAmt
Revenue$2,321,882RevenueAmt
DescPLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK (PPNCNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE THROUGHOUT CLINTON, FRANKLIN, JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES. PPNCNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. PPNCNY IS A PROVEN LEADER IN REPRODUCTIVE HEALTH CARE, EDUCATION AND ADVOCACY IN THE NORTH COUNTRY. PPNCNY PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES, INCLUDING SCREENING FOR CERVICAL AND BREAST CANCER, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, HIV TESTING AND COUNSELING, PREGNANCY TESTS, BIRTH CONTROL METHODS AND MALE REPRODUCTIVE SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescOTHER PROGRAMS OPERATED BY PPNCNY INCLUDE: -SEXUAL ASSAULT SERVICES (SAS) WHICH OFFERS COUNSELING, EDUCATION AND ADVOCACY TO SURVIVORS AND THEIR FAMILIES IN CLINTON, FRANKLIN AND ESSEX COUNTIES. SAS PROVIDES HOTLINE SERVICES, FREE AND CONFIDENTIAL COUNSELING, SUPPORT AT THE HOSPITAL OR WITH LAW ENFORCEMENT, INFORMATION AND REFERRALS, AND EDUCATIONAL PROGRAMS. -THROUGH THE ENOUGH IS ENOUGH GRANT, PPNCNY HELPS TO COMBAT SEXUAL ASSAULT ON COLLEGE CAMPUSES. THE SEXUAL ASSAULT PREVENTION EDUCATOR PROVIDES SEXUAL VIOLENCE PREVENTION TRAINING AND EDUCATION TO STUDENTS, FACULTY, AND STAFF ON FIVE COLLEGE CAMPUSES IN CLINTON, ESSEX, AND FRANKLIN COUNTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPPNCNY DELIVERS AGE APPROPRIATE, BEST-PRACTICE, AND EVIDENCE-BASED HEALTH PROGRAMMING TO SCHOOLS, COMMUNITY GROUPS AND INDIVIDUALS ACROSS THE LIFE-SPAN. PPNCNY'S COMMUNITY HEALTH EDUCATORS PROVIDED VITAL EDUCATION SESSIONS TO AUDIENCES THROUGH 499 EDUCATIONAL PROGRAMS, REACHING OVER 12,400 INDIVIDUALS. PPNCNY VISITED COLLEGE CLASSROOMS, TABLED AT COLLEGE EVENTS, PARTICIPATED IN THOSE EVENTS ADDRESSING DATING VIOLENCE AND SEXUAL ASSAULT ON CAMPUS, AND TOOK PART IN MANDATORY FRESHMAN ORIENTATION SESSIONS PROVIDING SAFE DATING AND SAFER SEX PROGRAMS. EDUCATION STAFF ALSO PRESENTED IN-SERVICE AND PROFESSIONAL TRAININGS FOR HUMAN SERVICE AGENCY AND CORRECTIONAL FACILITY STAFF, AS WELL AS TO A VARIETY OF CIVIC AND COMMUNITY GROUPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,597,424TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee83EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft 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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA SIMPSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5185610605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 BRINKERHOFF STREETAddressLine1Txt
CityPLATTSBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHERYL DOUGLASS
SECRETARY UNTIL 10/31/191.00Yes (X)Yes (X)$0$0$0
RITA FITZGERALD
DIRECTOR1.00Yes (X)$0$0$0
HEIDI FORTSCH
DIRECTOR1.00Yes (X)$0$0$0
SUSAN GAGNON
TREASURER AS OF 7/1/191.00Yes (X)Yes (X)$0$0$0
LINDA GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
MARGOT GOLD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SUZY JOHNSON
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
EMILY MARTZ
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE MOONEY
DIRECTOR1.00Yes (X)$0$0$0
HARRIS SEMEGRAM
TREASURER UNTIL 6/30/191.00Yes (X)Yes (X)$0$0$0
TED SONNEBORN
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE TIMMONS
SECRETARY AS OF 11/1/191.00Yes (X)Yes (X)$0$0$0
THERESA BARKER
CEO40.00Yes (X)$122,488$0$2,615
CHRISTIAN OLECK
CFO20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,488TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,615TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,305,277GovernmentGrantsAmt
All Other Contributions$540,626AllOtherContributionsAmt
Total Contributions$2,845,903TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THIRD-PARTY PAYORS624100$1,201,837$1,201,837
FEES FOR SERVICES624100$758,832$758,832
FieldValueIRS element (for citing)
Total Program Service Revenue$1,960,669TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,168TotalRevenueColumnAmt
Exclusion$42,168ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624100BusinessCd
Total Revenue Column$361,213TotalRevenueColumnAmt
Related Or Exempt Func Income$361,213RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$361,213OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,209,953TotalRevenueColumnAmt
Related Or Exempt Func Income$2,321,882RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,168ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,103TotalAmt
Management And General$125,103ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,808,088TotalAmt
Program Services$2,396,456ProgramServicesAmt
Management And General$310,609ManagementAndGeneralAmt
Fundraising$101,023FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,747TotalAmt
Program Services$31,970ProgramServicesAmt
Management And General$6,201ManagementAndGeneralAmt
Fundraising$1,576FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,915TotalAmt
Program Services$142,912ProgramServicesAmt
Fundraising$7,003FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$270,667TotalAmt
Program Services$190,891ProgramServicesAmt
Management And General$71,677ManagementAndGeneralAmt
Fundraising$8,099FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,288TotalAmt
Management And General$5,288ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,925TotalAmt
Management And General$29,925ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$490,166TotalAmt
Program Services$304,255ProgramServicesAmt
Management And General$185,616ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67,105TotalAmt
Program Services$29,454ProgramServicesAmt
Management And General$34,430ManagementAndGeneralAmt
Fundraising$3,221FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$350,167TotalAmt
Program Services$267,608ProgramServicesAmt
Management And General$60,960ManagementAndGeneralAmt
Fundraising$21,599FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$236,371TotalAmt
Program Services$209,498ProgramServicesAmt
Management And General$22,500ManagementAndGeneralAmt
Fundraising$4,373FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$139,392TotalAmt
Program Services$89,274ProgramServicesAmt
Management And General$43,699ManagementAndGeneralAmt
Fundraising$6,419FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$199,400TotalAmt
Program Services$125,477ProgramServicesAmt
Management And General$69,943ManagementAndGeneralAmt
Fundraising$3,980FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,763TotalAmt
Program Services$47,131ProgramServicesAmt
Management And General$3,080ManagementAndGeneralAmt
Fundraising$552FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PATIENT CARE$635,273$635,273
DUES & SUBSCRIPTIONS$145,144$20,206$120,050$4,888
MISCELLANEOUS$131,005$83,103$41,909$5,993
BAD DEBT EXPENSE$23,916$23,916

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,897,435TotalAmt
Program Services$4,597,424ProgramServicesAmt
Management And General$1,130,990ManagementAndGeneralAmt
Fundraising$169,021FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,271,381BOYAmt
EOY$233,921EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,032,292BOYAmt
EOY$1,284,911EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$582,403BOYAmt
EOY$582,316EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$253,716BOYAmt
EOY$382,630EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$85,584BOYAmt
EOY$77,197EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,228BOYAmt
EOY$64,713EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,989,504LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,061,097LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$961,557BOYAmt
EOY$928,407EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$85,072BOYAmt
EOY$108,333EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,292,233BOYAmt
EOY$3,662,428EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$337,752BOYAmt
EOY$254,766EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$86,689BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$290,405EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$499,441BOYAmt
EOY$545,171EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,774,798BOYAmt
EOY$3,093,755EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,994BOYAmt
EOY$23,502EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,792,792BOYAmt
EOY$3,117,257EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,292,233BOYAmt
EOY$3,662,428EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$687,482ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,947NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,535,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,846,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,094,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,059,298CurrentTaxYearMinus1YearAmt
Current Tax Year$2,845,903CurrentTaxYearAmt
Total$14,382,508TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,535,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,846,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,094,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,059,298CurrentTaxYearMinus1YearAmt
Current Tax Year$2,845,903CurrentTaxYearAmt
Total$14,382,508TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,382,508PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,280CurrentTaxYearMinus1YearAmt
Current Tax Year$42,168CurrentTaxYearAmt
Total$81,562TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,766CurrentTaxYearMinus1YearAmt
Current Tax Year$361,213CurrentTaxYearAmt
Total$1,306,869TotalAmt
FieldValueIRS element (for citing)
Total Support$15,770,939TotalSupportAmt
Gross Receipts Rltd Activities$12,282,943GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91200PublicSupportCY170Pct
Public Support PY1700.92800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,170,617OtherCostOrOtherBasisAmt
Depreciation$1,577,639DepreciationAmt
Book Value$592,978BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$501,398OtherCostOrOtherBasisAmt
Depreciation$391,899DepreciationAmt
Book Value$109,499BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,317,489OtherCostOrOtherBasisAmt
Depreciation$2,091,559DepreciationAmt
Book Value$225,930BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$928,407TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO THIRD-PARTY PAYORSDesc
Amt$290,405Amt
FieldValueIRS element (for citing)
Total Liability$290,405TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,221,900TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,947NetUnrealizedGainsInvstAmt
Revenue Not Reported$11,947RevenueNotReportedAmt
Revenue Subtotal$5,209,953RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,209,953TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,897,435TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,897,435ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,897,435TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND A CONFIDENTIALITY PLEDGE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS THE CEO JOB DESCRIPTION, THE CEO SELF-EVALUATION, AND BOARD EVALUATIONS OF THE CEO. ALSO, THE ORGANIZATION USES THE NATIONAL PLANNED PARENTHOOD FEDERATION OF AMERICA'S ANNUAL AFFILIATE SALARY REPORT TO COMPARE WAGES TO OTHER AFFILIATES.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST, INFORMATION WILL BE PROVIDED.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, INFORMATION WILL BE PROVIDED.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

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