PLANNED PARENTHOOD OF GREATER TEXAS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF GREATER TEXAS (EIN 52-1243220)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202043169349300629
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T06:08:14-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521243220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF GREATER TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 2143632004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7424 GREENVILLE AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Lambrecht | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kimberly D Crawford | PreparerPersonNm |
| PTIN | P00446484 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ken Lambrecht | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7424 GREENVILLE AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,156,777 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.plannedparenthood.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Planned Parenthood of Greater Texas creates healthier communities by providing primary and reproductive healthcare services, delivering science-based education programs, and serving as a strong advocate for reproductive justice in Texas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 306 | TotalEmployeeCnt |
| Total Volunteers | 236 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,786,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,992,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,662,219 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,261,963 | CYProgramServiceRevenueAmt |
| PY Investment Income | $735,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $375,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,709 | PYOtherRevenueAmt |
| CY Other Revenue | $18,043 | CYOtherRevenueAmt |
| PY Total Revenue | $33,209,740 | PYTotalRevenueAmt |
| CY Total Revenue | $38,648,150 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $60,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,809,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,894,612 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,841,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,280,690 | PYOtherExpensesAmt |
| CY Other Expenses | $15,754,082 | CYOtherExpensesAmt |
| PY Total Expenses | $31,089,778 | PYTotalExpensesAmt |
| CY Total Expenses | $33,708,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,119,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,939,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,787,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,515,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,445,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,277,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,341,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,238,647 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Planned Parenthood of Greater Texas (PPGT) creates healthier communities by providing reproductive and related healthcare services, delivering science-based education programs, and serving as a strong advocate for reproductive justice in Texas. Planned Parenthood of Greater Texas provides healthcare and education services to nearly 85,000 people each year throughout Central and North and East and West Texas, including Austin, Dallas, Denton, El Paso, Fort Worth, Paris, Tyler, Waco and surrounding communities. Healthcare services provided include breast and cervical cancer screenings and cervical cancer prevention, the full range of birth control options including IUDs and implants, sexually transmitted infection (STI) testing and treatment, HIV tests and PrEP and PEP to prevent HIV transmission, gender affirming hormone therapy, treatment for urinary tract and vaginal infections, annual well checks, medication and surgical abortion, and other healthcare services. All patients are welco | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,598,619 | ExpenseAmt |
| Grant | $60,000 | GrantAmt |
| Revenue | $16,261,963 | RevenueAmt |
| Desc | PPGT provided healthcare and education services for nearly 85,000 men, women, and young people. More than half of Planned Parenthoods healthcare patients are at or below 300% of the federal poverty level. PPGT provided health education programs to ensure that young people have the skills and support they need to make informed decisions about their relationships and sexual health including how to prevent sexually transmitted infection and unintended pregnancy. Facilitated by professional educators, health education programs are provided in the community and online at no cost to participants. | Desc |
| Total Program Service Expenses | $27,598,619 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 306 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN SANNES | PersonNm |
| Phone | 2143632004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7424 GREENVILLE AVENUE Suite 206 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Ken Lambrecht | |||||||
| President & CEO | 40.00 | 2.00 | Yes (X) | $492,695 | $0 | $51,685 | |
| SHEILA MCKINNEY | |||||||
| COO | 40.00 | 2.00 | $287,286 | $0 | $26,573 | ||
| SARAH WHEAT | |||||||
| CHIEF EXT. AFFAIRS | 40.00 | 0.00 | $196,504 | $0 | $37,917 | ||
| A RYAN-SMITH | |||||||
| SVP-DEVELOPMENT | 40.00 | 0.00 | $179,879 | $0 | $38,643 | ||
| M DEJONG | |||||||
| CFO-THRU 10/19 | 40.00 | 2.00 | Yes (X) | $185,888 | $0 | $26,239 | |
| A MASK | |||||||
| SVP-HR | 40.00 | 0.00 | $173,892 | $0 | $27,560 | ||
| B WATSON | |||||||
| VP-HEALTH SERV | 40.00 | 0.00 | $135,118 | $0 | $35,564 | ||
| R HOLDER | |||||||
| SR DIR.-BUS. OPS. | 40.00 | 0.00 | $128,352 | $0 | $34,820 | ||
| K WHITE | |||||||
| VP-RISK MGMT | 40.00 | 0.00 | $125,650 | $0 | $31,483 | ||
| E CARDWELL | |||||||
| LEAD CLINICIAN | 40.00 | 0.00 | $125,715 | $0 | $27,596 | ||
| M GENDASON | |||||||
| SR DIR MAJOR GIFTS | 40.00 | 0.00 | $130,214 | $0 | $22,904 | ||
| P CAVAZOS | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| A ALBRIGHT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR D WEIHS | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| D GAIL | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| J BOHART JR | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| B CASEY | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| J AYRES | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| A FIKES | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| A FREEDMAN | |||||||
| PAST CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| J BASS-BOLANDER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| D BARNES | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| B O'NEAL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR S SCHWIMMER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| L DUPUY | |||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| B KOMMINENI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| S DUNNING | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| J MCGARR | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| F LYLE | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| C MARTIN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| M EMILIENBURG LAYFIELD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| S GONZALEZ | |||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| B MILLS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| M BOSS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,161,193 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $360,984 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BHC PHARMACEUTICALS INC | |||||
| 100 BAYER BOULEVARD | WHIPPANY | NJ | 07981 | PHARMACEUTICALS | $795,815 |
| TEGRETE CORPORATION | |||||
| 4111 MacKenzie Ct NE | St Michael | MN | 55376 | REPAIRS & MAINT | $859,604 |
| LABORATORY CORP OF AMERICA | |||||
| PO Box 12140 | Burlington | NC | 27216 | LABORATORY SERVICES | $679,641 |
| THERACOM | |||||
| PO Box 640105 | Cincinnati | OH | 45264 | PHARMACEUTICALS | $1,894,380 |
| ANDA INC | |||||
| PO BOX 930219 | Atlanta | GA | 31193 | PHARMACEUTICALS | $896,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,481,116 | FundraisingAmt |
| Government Grants | $1,233,096 | GovernmentGrantsAmt |
| All Other Contributions | $18,278,497 | AllOtherContributionsAmt |
| Noncash Contributions | $387 | NoncashContributionsAmt |
| Total Contributions | $21,992,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management Fees | 621400 | $15,995,050 | $15,995,050 |
| Miscellaneous Income | 621110 | $266,913 | $266,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,261,963 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375,435 | TotalRevenueColumnAmt |
| Exclusion | $375,435 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,537 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,494 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,043 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,043 | TotalRevenueColumnAmt |
| Exclusion | $18,043 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $365,133 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,481,116 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $365,133 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,648,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,261,963 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $393,478 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,724,761 | TotalAmt |
| Program Services | $392,727 | ProgramServicesAmt |
| Management And General | $1,113,512 | ManagementAndGeneralAmt |
| Fundraising | $218,522 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,250,867 | TotalAmt |
| Program Services | $9,975,421 | ProgramServicesAmt |
| Management And General | $1,258,862 | ManagementAndGeneralAmt |
| Fundraising | $1,016,584 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,002 | TotalAmt |
| Program Services | $396,998 | ProgramServicesAmt |
| Management And General | $5,326 | ManagementAndGeneralAmt |
| Fundraising | $24,678 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485,881 | TotalAmt |
| Program Services | $2,104,584 | ProgramServicesAmt |
| Management And General | $222,108 | ManagementAndGeneralAmt |
| Fundraising | $159,189 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,101 | TotalAmt |
| Program Services | $774,736 | ProgramServicesAmt |
| Management And General | $144,703 | ManagementAndGeneralAmt |
| Fundraising | $86,662 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,664 | TotalAmt |
| Management And General | $59,664 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,175 | TotalAmt |
| Management And General | $51,175 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,959,591 | TotalAmt |
| Program Services | $2,540,438 | ProgramServicesAmt |
| Management And General | $340,484 | ManagementAndGeneralAmt |
| Fundraising | $78,669 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,692 | TotalAmt |
| Program Services | $514,692 | ProgramServicesAmt |
| Fundraising | $1,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,032 | TotalAmt |
| Program Services | $241,321 | ProgramServicesAmt |
| Management And General | $71,637 | ManagementAndGeneralAmt |
| Fundraising | $82,074 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,823,403 | TotalAmt |
| Program Services | $2,473,898 | ProgramServicesAmt |
| Management And General | $338,826 | ManagementAndGeneralAmt |
| Fundraising | $10,679 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,371 | TotalAmt |
| Program Services | $449,670 | ProgramServicesAmt |
| Management And General | $141,393 | ManagementAndGeneralAmt |
| Fundraising | $53,308 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,975 | TotalAmt |
| Program Services | $957,611 | ProgramServicesAmt |
| Management And General | $235,292 | ManagementAndGeneralAmt |
| Fundraising | $2,072 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,215 | TotalAmt |
| Program Services | $310,544 | ProgramServicesAmt |
| Management And General | $33,620 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Clinic Supply | $5,766,331 | $5,765,250 | $960 | $121 |
| MEDICAL PROFESSIONALS | $408,814 | $408,814 | ||
| Dues and subscriptions | $243,885 | $154,937 | $51,799 | $37,149 |
| Billing Charges | $192,214 | $154,845 | $37,369 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,720 | TotalAmt |
| Program Services | $76,978 | ProgramServicesAmt |
| Management And General | $43,877 | ManagementAndGeneralAmt |
| Fundraising | $33,865 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,708,694 | TotalAmt |
| Program Services | $27,598,619 | ProgramServicesAmt |
| Management And General | $4,268,083 | ManagementAndGeneralAmt |
| Fundraising | $1,841,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,869,058 | BOYAmt |
| EOY | $8,379,182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450,032 | BOYAmt |
| EOY | $7,366,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,671 | BOYAmt |
| EOY | $974,512 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,333 | BOYAmt |
| EOY | $862,239 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,465 | BOYAmt |
| EOY | $117,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,370,948 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,687,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,463,938 | BOYAmt |
| EOY | $26,683,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,344,011 | BOYAmt |
| EOY | $17,629,595 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,911 | BOYAmt |
| EOY | $1,502,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,787,419 | BOYAmt |
| EOY | $63,515,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330,739 | BOYAmt |
| EOY | $2,778,715 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,135 | BOYAmt |
| EOY | $104,513 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,685 | BOYAmt |
| EOY | $123,256 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,415 | BOYAmt |
| EOY | $270,649 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,445,974 | BOYAmt |
| EOY | $3,277,133 | 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 | $41,026,090 | BOYAmt |
| EOY | $44,390,167 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,315,355 | BOYAmt |
| EOY | $15,848,480 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,341,445 | BOYAmt |
| EOY | $60,238,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,787,419 | BOYAmt |
| EOY | $63,515,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,939,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,957,746 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,633,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,470,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,431,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,786,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,992,709 | CurrentTaxYearAmt |
| Total | $83,314,137 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,643,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,704,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,321,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,662,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,261,963 | CurrentTaxYearAmt |
| Total | $77,594,605 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,276,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,175,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,753,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,448,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,254,672 | CurrentTaxYearAmt |
| Total | $160,908,742 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,513,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,620,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,835,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,169,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,610,000 | CurrentTaxYearAmt |
| Total | $20,748,840 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,513,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,620,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,835,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,169,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,610,000 | CurrentTaxYearAmt |
| Total | $20,748,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $140,159,902 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,435 | CurrentTaxYearAmt |
| Total | $1,396,037 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,435 | CurrentTaxYearAmt |
| Total | $1,396,037 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,537 | CurrentTaxYearAmt |
| Total | $1,895,984 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,484,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,831,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,184,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,909,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,791,644 | CurrentTaxYearAmt |
| Total | $164,200,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,292 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,106 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,398 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,559,221 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,598,619 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $650 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,612 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75 | CurrentYearMinus1Amt |
| Current Year | $39,398 | CurrentYearAmt |
| Total | $88,735 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $44,961 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75 | CurrentYearMinus1Amt |
| Current Year | $36,292 | CurrentYearAmt |
| Total | $81,328 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,178,254 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $758,454 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,936,708 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,682,838 | BeginningYearBalanceAmt |
| Contributions | $1,400 | ContributionsAmt |
| Investment Earnings Or Losses | -$255,984 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$250,000 | OtherExpendituresAmt |
| End Year Balance | $3,178,254 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,557,564 | BeginningYearBalanceAmt |
| Contributions | $1,625 | ContributionsAmt |
| Investment Earnings Or Losses | $623,649 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$500,000 | OtherExpendituresAmt |
| End Year Balance | $4,682,838 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,616,789 | BeginningYearBalanceAmt |
| Contributions | $1,575 | ContributionsAmt |
| Investment Earnings Or Losses | $289,200 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$350,000 | OtherExpendituresAmt |
| End Year Balance | $4,257,564 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,617,360 | BeginningYearBalanceAmt |
| Contributions | $4,050 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,621 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,616,789 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.41620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58380 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,945,222 | OtherCostOrOtherBasisAmt |
| Book Value | $2,945,222 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,483,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,267,362 | DepreciationAmt |
| Book Value | $21,215,639 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,347,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,414,191 | DepreciationAmt |
| Book Value | $933,572 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,503,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,003,207 | DepreciationAmt |
| Book Value | $1,500,464 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,998 | DepreciationAmt |
| Book Value | $88,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,683,190 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other liabilties | Desc |
| Amt | $270,649 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $270,649 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,774,544 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,957,746 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $660,021 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,617,767 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,156,777 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$508,627 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$508,627 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,648,150 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,877,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $660,021 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $508,627 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,168,648 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,708,694 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $33,708,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Earnings from endowment funds are to support community education and public affairs. |
| Part X : FIN48 Footnote | PPGT is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended December 31, 2019 the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2019 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Spec. Event Expenses Netted With Revenue $365133 rent expenses netted with revenue $143494 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON DALLAS | Event1Nm |
| Gross Receipts Event1 | $1,682,584 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,565,580 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $117,004 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $61,048 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,750 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $50,206 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER AUSTIN | Event2Nm |
| Gross Receipts Event2 | $676,636 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $521,302 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $155,334 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $77,826 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $35,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $42,508 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $487,029 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $394,234 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $92,795 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $43,721 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,862 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,212 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,846,249 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,481,116 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $365,133 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $70,048 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $127,297 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $41,862 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,926 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $365,133 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATINO HEALTH CARE FORUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 FELIX AVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 461170748 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $60,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | EDUCATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | This grant prohibits lobbying and electoral activity. Management monitors the usage of grants to ensure such grants are used for intended purposes. Grantees are required to submit a narrative and financial report explaining how the grant funds were spent. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| A MASK | ||||||
| SVP-HR | $170,454 | $3,438 | $7,422 | $20,138 | $201,452 | |
| A RYAN-SMITH | ||||||
| SVP-DEVELOPMENT | $179,448 | $431 | $11,199 | $27,444 | $218,522 | |
| B WATSON | ||||||
| VP-HEALTH SERV | $132,025 | $3,093 | $8,120 | $27,444 | $170,682 | |
| E CARDWELL | ||||||
| LEAD CLINICIAN | $125,284 | $431 | $7,458 | $20,138 | $153,311 | |
| K WHITE | ||||||
| VP-RISK MGMT | $123,056 | $2,594 | $4,039 | $27,444 | $157,133 | |
| Ken Lambrecht | ||||||
| President & CEO | $374,459 | $13,846 | $24,241 | $27,444 | $544,380 | $104,390 |
| M DEJONG | ||||||
| CFO-THRU 10/19 | $185,588 | $300 | $11,357 | $14,882 | $212,127 | |
| M GENDASON | ||||||
| SR DIR MAJOR GIFTS | $130,143 | $71 | $7,975 | $14,929 | $153,118 | |
| R HOLDER | ||||||
| SR DIR.-BUS. OPS. | $125,760 | $2,592 | $7,376 | $27,444 | $163,172 | |
| SARAH WHEAT | ||||||
| CHIEF EXT. AFFAIRS | $196,433 | $71 | $10,473 | $27,444 | $234,421 | |
| SHEILA MCKINNEY | ||||||
| COO | $281,482 | $5,804 | $17,206 | $9,367 | $313,859 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | 1) VOLUNTEERS ARE REQUIRED TO ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.2) THE BYLAWS WERE ALSO CHANGED TO CLARIFY THE ROLE OF THE FINANCE COMMITTEE IN RELATION TO OVERSIGHT OF THE ORGANIZATION'S ENDOWMENT FUNDS. THE FINANCE COMMITTEE, IN THE ABSENCE OF A SEPARATE ENDOWMENT SUBCOMMITTEE, IN ADDITION TO ITS OTHER FUNCTIONS, SHALL ACT AS THE ENDOWMENT SUBCOMMITTEE. TO THE EXTENT THE FINANCE COMMITTEE IS SO ACTING, IT SHALL PERFORM THE DUTIES AND HAVE THE POWERS OF THE ENDOWMENT SUBCOMMITTEE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The CEO, CFO, and Controller review a draft of the Form 990 in detail. A copy of the Form 990 is emailed to the full board of directors prior to filing the return. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A conflict of interest statement is completed and signed by members of the board and senior staff. The statements are reviewed by the chief financial officer to determine if any conflicts exist. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each board member prepares a review of the CEO's performance. These reviews and a Planned Parenthood affiliate CEO Compensation STUDY along with an assessment of like organization's CEO compensation are the basis for compensation decisions made by the Executive Committee. An independent executive committee compensation consultant is engaged every five years. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The CEO, with access to the Planned Parenthood affiliate salary survey and pay grade calculations per PPGT compensation rankings, makes compensation decisions and performance reviews for direct staff. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | GUIDESTAR.ORG AND UPON REQUEST. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ONLY DOCUMENTS REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS | The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $2,481,116Gross income from fundraising event reported on Part VIII, line 8a 365,133Less: Direct costs of event reported on part VIII, Line 8b (365,133) Net economic benefit of fundraising event $2,481,116 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| PERMIAN BASIN BETA GROUP LLC | |||||||
| PO BOX 822432 | DALLAS | TX | 75382 | 384074895 | REAL ESTATE HOLDING | TX | PPGT |
| PERMIAN BASIN BETA GROUP HOLDINGS LLC | |||||||
| PO BOX 822432 | DALLAS | TX | 75382 | 820605538 | REAL ESTATE HOLDING | DE | PPGT |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PPGT Surgical Health Svcs | ||||||||||
| 7424 Greenville Avenue | Dallas | TX | 75231 | 201121091 | Medical | TX | 501(c)(3) | 7 | PPGT | Yes (true) |
| PPGT Action Fund | ||||||||||
| 7424 Greenville Avenue | Dallas | TX | 75231 | 762918374 | Advocacy | TX | 501(c)(4) | N/A | PPGT | Yes (true) |
| PPGT FAMILY PLANNING AND PREVENTATIVE HE | ||||||||||
| 7424 Greenville Avenue | DALLAS | TX | 75231 | 371515621 | FAMILY PLANNING | TX | 501(C)(3) | 10 | PPGT | Yes (true) |
| PPGT SERVICES CORPORATION INC | ||||||||||
| 7424 Greenville Avenue | DALLAS | TX | 75231 | 742329031 | REAL ESTATE HOLDING COMPANY | TX | 501(C)(3) | 7 | PPGT | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SURGERY GROUP OF GREATER TEXAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7424 GREENVILLE AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812626682 | EIN |
| Primary Activities | MEDICAL | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPGT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PPGT Surgical Health Svcs | ||
| l | $5,602,666 | fmv |
| PPGT FAMILY PLANNING AND PREVENTATIVE HE | ||
| l | $10,392,381 | fmv |
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