2019-11-15T15:24:36-06:00 2019-06-30 202153727 SB & COMPANY 10200 Grand Central Ave Suite 250 Owings Mills OC 21117 990 2018-07-01 237323629 National Family Planning & Reproductive Health Association Inc NATI 2022933114 1025 VERMONT AVE NW No 800 Washington DC 20005 Clare Coleman President & Chief Executive Officer 2022933114 2019-11-15 1 Pamela Gray P01237506 4105840060 2019-11-14 96.244.210.58 2019-11-15 15:22:16 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C7A34B2BD876ED8976A7808E74DEE3BEB53D907 2018 2020-04-17 16:48:07Z Clare Coleman 1025 VERMONT AVE NW No 800 Washington DC 20005 10297354 0 X www.nfprha.org X 1971 DC The National Family Planning & Reproductive Health Association (NFPRHA), founded 1971, is a non-profit membership organization established to ensure access to voluntary, comprehensive, and culturally sensitive family planning and reproductive health care services and to support reproductive freedom for all. 14 14 30 15 0 14797 4910146 5100222 567357 564790 10442 51590 150380 88832 5638325 5805434 1000 0 0 0 2577121 2735315 0 0 305462 2789661 2446349 5367782 5181664 270543 623770 4813776 5562285 575699 706518 4238077 4855767 X The National Family Planning & Reproductive Health Association (NFPRHA), founded 1971, is a non-profit membership organization established to ensure access to voluntary, comprehensive, and culturally sensitive family planning and reproductive health care services and to support reproductive freedom for all. 0 0 838833 Policy & Communication - This core function assesses the impact of proposed regulations and legislation on family planning and reproductive health services, advocates for policies that protect and expand access to these essential services, and develops communications and media relations strategies. 645704 Directed Initiatives - Provide members with content, training and technical assistance related to the implementation of health care reform, as well as other significant challenges in policy and service delivery. 711920 227840 National Conference - NFPRHA holds an annual conference that provide its members the opportunity to obtain the most current information in the field of family planning. It is also an opportunity for the members to network with others in the field. 209515 336950 Membership - NFPRHA hosts monthly membership-wide calls, and offers its members advocacy, communications, and technical assistance in a variety of modalities, and regularly disseminates policy analyses, advocacy strategies, best operational practices, current research, and breaking news through a weekly e-newsletter and special alters. 7778 Advocacy & Education - NFPRHA engages regularly with administration officials and congressional leaders to present the concerns of the field, generate action on emerging problems, and garner support for the family planning safety net. Additionally, NFPRHA directly assists its members' own outreach efforts to lawmakers. 384004 Meetings/ Councils - Each year, NFPRHA hosts one to three regional meetings. These meetings provide lessons from the field, advice from experts, hands-on skills training, networking opportunities, peer-to-peer conversation to support the sustainability of family planning health centers and systems. These meetings are open to non-members. 462401 Service Delivery Improvement - This core function works to improve members' financial viability and capacity to deliver high-quality services by enhancing service delivery and operational practices. SDI provides technical assistance and training such as revenue cycle management, medical coding, health center efficiency, and other critical topics. 358698 Health Care Delivery - This core function monitors emerging trends and policy developments to prepare NFPRHA members for changes in the health care economy; HCSA then translates those potential changes into strategies to help members navigate and adapt to evolving economic and policy climates. 1422396 336950 3618853 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 30 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X Clare Coleman 2022933114 1025 VERMONT AVE NW No 800 Washington DC 20005 Yvonne Myers Treasurer 1.50 X X 0 0 0 Laura Meyers Chair 1.50 X X 0 0 0 Kristi Besse Board Member 1.00 X 0 0 0 Caren Caldwell Board Member 1.00 X 0 0 0 Janice Thomas Board Member 1.00 X 0 0 0 Santaisha Taisha Garcia Board Member 1.00 X 0 0 0 Patricio Gonzales Board Member 1.00 X 0 0 0 Carlina Hansen Board Member 1.00 X 0 0 0 Tisha Reed Secretary 1.50 X X 0 0 0 George Hill Board Member 1.00 X 0 0 0 R Nancy Clark At-Large Executive Committee member 1.50 X 0 0 0 S Elizabeth Liz Romer At-Large Executive Committee member 1.50 X 0 0 0 Jacquelyn Jacki Witt Board Member 1.00 X 0 0 0 Heather Maisen Board Member 1.00 X 0 0 0 Clare Coleman President & CEO 37.50 X 342338 0 33298 Marjory Moore Chief Development Officer 37.50 X 120447 0 8632 Joseph A Zillo Chief Operating Officer 37.50 X 201038 0 37859 Robin Summers VP, Health Care Stategy & Analysis 37.50 X 134349 0 16483 Jessica Marcella VP, Advocacy & Communication 37.50 X 130283 0 21482 Daryn Eikner VP, Service Delivery Improvement 37.50 X 132897 0 23634 1061352 0 141388 10 0 1 0 NJI Media 101 1/2 South Union Street Alexandria VA 22314 Graphic Design 187150 Kathryn Mavengere 2232 N Harrison Street Arlington VA 22205 Policy Communications 142000 Law Offices of Kathryn Angliss P O Box 5301 Pittsburg PA 15206 Legal Research 135000 3 5100222 5100222 Membership Income 900099 336950 336950 National Conference 900099 227840 227840 564790 51546 51546 85584 0 85584 85584 85584 4491964 4491920 44 44 44 Miscellaneous income 900099 3248 3248 3248 5805434 568038 0 137174 775372 495678 226885 52809 1546246 990397 450903 104946 135935 85434 40966 9535 277762 174570 83710 19482 43985 21046 13269 9670 16500 9473 5951 1076 488031 351375 89219 47437 31737 28862 1200 1675 88957 66933 18248 3776 107780 61286 39784 6710 350629 192074 135296 23259 419706 334799 80481 4426 572640 546748 25826 66 67134 38627 24308 4199 13559 7942 4741 876 Design and printing 170762 160898 419 9445 Dues and subscriptions 65243 50545 8658 6040 Miscellaneous expenses 7212 2166 5011 35 2474 2474 5181664 3618853 1257349 305462 3313217 3174258 567174 450820 35270 19678 157562 86343 628418 524953 126247 103465 551683 1674872 62623 52849 4813776 5562285 129697 175681 179063 245354 266939 285483 575699 706518 X 1467127 2093509 2770950 2762258 4238077 4855767 4813776 5562285 623770 -6080 0 X X 0 1 X 1 0 X 3470797 3335986 4453432 4910146 5100222 21270583 3470797 3335986 4453432 4910146 5100222 21270583 15656468 5614115 5726 4432 39892 171115 51546 272711 19103 3206 36757 1608 60674 21603968 2208179 0.25990 0.17890 X Numerous facts and circumstances justify NFPRHA being treated as a publicly supported charity under section 1.170A-9(f)(3) of the Regulations:Percentage of Public Support, 1.170A-9(f)(3)(i), 1.170A-9(f)(3)(iii)(A) As shown, NFPRHA's public support for the period from 2012 to 2017 is more than 17% which is above the minimum 10% requirement. Therefore, NFPRHA is treated as normally receiving a substantial amount of governmental or public support. 2013 was the first year that NFPRHA fell below 33.3% public support and is taking aggressive steps to increase its public support. In FY2017 the development staff was increased to help generate new foundation funding sources for FY2018 and beyond. During the reporting year, foundation sources continue to increase. The number of corporations that support NFPRHA at low levels of sponsorship has increased over the last five years. The development team will continue this trend and seek additional support from existing corporate sponsors and to identify new foundation funding streams. Attraction of Public Support, l. l70A-9(f)(3)(ii) NFPRHA receives support from private foundations, membership dues, Combined Federal Campaign contributions, online donations from individuals, individual and corporate support of its annual national conference and gala, and grants from corporations and other nonprofit organizations. The foundations currently supporting NFPRHA have a diverse set of interests and rationales for supporting NFPRHA's work. Representative Governing Body, l.l70A-9(f)(3)(iii)(C) NFPRHA's Board of Directors represents the broad interests of the public and is comprised of family planning clinicians and administrators, health care consultants, hospital administrators, government employees, and community members with deep knowledge and expertise related to the delivery and administration of publicly funded family planning services. Sixty-four percent of the NFPRHA Board members are either current or former family planning health center administrators or clinicians. The remaining 36% of the Board members are public and women's health advocates or former government employees. Members of the NFPRHA Board have diverse backgrounds, perspectives, and experiences, and work with diverse patient populations. They represent geographically diverse areas of the United States, and ensure that the organization reflects the full breadth of the public interest. Availability of Public Services and Public Participation in Programs, l.l70A-9(f)(3)(iii)(D) NFPRHA advances and elevates the importance of family planning in the nation's health care system and promotes and supports the work of family planning providers and administrators, especially those in the safety net. In this endeavor, the organization engages the public on different levels, making resources and programs available to them in a number of different ways. NFPRHA publishes a regular newsletter and maintains a website to keep the public informed about the work of NFPRHA and to provide resources for health center administrators, policymakers and the public. Through these vehicles, NFPRHA makes available educational resources produced by NFPRHA, as well as providing links to the work of many partner organizations. The full scope of the publicly available education materials produced by NFPRHA is too extensive to fully describe here, but one representative source will serve to illustrate the nature of the work. NFPRHA has produced an interactive map "Title X in Your State" that links to a series of state-specific fact sheets that NFPRHA has created to provide key data on the Title X family planning network in each state and the impact of the program. NFPRHA also makes information publicly available on how cuts in federal family planning funds have affected communities across the country. Nearly every state has experienced cuts since 2010 and the NFPRHA website provides a detailed breakdown of how funding cuts in each state have impacted the provider network and the public it serves. Each year, NFPRHA organizes two to three conferences, and organizes and/or participates in many public briefings on Capitol Hill. NFPRHA conferences offer critical education, policy analyses, training, and networking opportunities and is available to the public. On more than 80 occasions each year, NFPRHA staff organize or participate in conferences, panels, trainings, and other events designed to educate the broader public health community. These events help spread information on a range of topics important to increasing and protecting public access to family planning heath care. In closing, the percentage of NFPRHA's financial support is well above 10% and sources of our support comes from a representative number of persons, as described in our answer to subsection (f)(3)(ii). NFPRHA's mission is to promote public access to family planning care by educating policymakers and providing resources to the administrators of publicly funded family planning programs. NFPRHA's concerted effort to diversify its funding and its governing board of family planning administrators and clinicians that reflect the broad concerns and views of the community clearly indicate that NFPRHA satisfies the facts and circumstances test set forth in section l.l70A-9(f)(3) of the Regulations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21671 21671 5159993 5181664 409083 102271 0 0 365372 382215 418389 409083 1575059 2362589 13904 51304 20834 21671 107713 91343 95554 104597 102271 393765 590648 21436 4450 16986 606982 520503 86479 103465 Deferred Compensation Plan 89041 Deferred Rent 196442 285483 X 9509854 -6080 3710500 3704420 5805434 0 5805434 8892164 3710500 3710500 5181664 0 5181664 Part X, Line 2: The Association is exempt from the payment of income taxes on income other than net unrelated business income under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Association performed an evaluation of uncertain tax positions as of June 30, 2019 and 2018, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of June 30, 2019, the statute of limitations for fiscal years 2016 through 2019 remain open with the U.S. Federal jurisdiction or the state and local jurisdiction in which the Association files tax returns. It is the Association's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense. X X X 0 1 0 0 0 0 0 0 0 Clare Coleman President & CEO 310578 0 31760 0 0 0 20962 0 12336 0 375636 0 0 0 Joseph A Zillo Chief Operating Officer 201038 0 0 0 0 0 12535 0 25324 0 238897 0 0 0 Robin Summers VP, Health Care Stategy & Analysis 134349 0 0 0 0 0 8241 0 8242 0 150832 0 0 0 Jessica Marcella VP, Advocacy & Communication 130283 0 0 0 0 0 9115 0 12367 0 151765 0 0 0 Daryn Eikner VP, Service Delivery Improvement 132897 0 0 0 0 0 8193 0 15441 0 156531 0 0 0 Form 990, Part VI, Section A, line 6 National Family Planning and Reproductive Health Association (NFPRHA) is comprised of members from organizations that have an interest in family planning and reproductive health services. Form 990, Part VI, Section A, line 7a Nominees for membership on the Board of Directors can be elected by the NFPRHA members at its annual meeting. The Board may also appoint members directly. Form 990, Part VI, Section B, line 11b The Form 990 is distributed to the members of the Board of Directors for their review, comments and approval prior to being filed to the IRS. Form 990, Part VI, Section B, line 12c Board members sign a conflict of interest form on an annual basis and must indicate/describe any conflicts they may have. Staff signs the same form upon hire and must indicate/describe any conflicts they may have. Form 990, Part VI, Section B, line 15 A comparability study is performed by management and the Executive Committee. The comparability study compares salaries of other CEOs of similarly sized and budgeted organizations in Washington, DC. Form 990, Part VI, Section C, line 19 The Organization makes its financial statements and governing documents available upon request. Form 990, Part XII, Line 2c: The organization has an audit committee. Form 990, Part IX, Line 11g Other fees Program $351,375 M&G $89,219 Fundraising $47,437 Total $488,031