PLANNED PARENTHOOD OF SOUTHWESTERN OREGON: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF SOUTHWESTERN OREGON (EIN 93-0573822)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201911339349307966
- Schema version
- 2017v2.3
- 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 J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T19:55:42-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930396435 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERNUTT STOKES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 EXECUTIVE PARKWAY SUITE 110 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974017116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930573822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF SW OREGON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 5413442632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3579 FRANKLIN BLVD | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA GARDNER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5413442632 | PhoneNum |
| Signature | 2019-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | B DEAN HUBER | PreparerPersonNm |
| PTIN | P00052587 | PTIN |
| Phone | 5416871170 | PhoneNum |
| Preparation | 2019-04-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.237.34.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-25 | IPDt |
| IP Tm | 11:21:59 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F37B6D53B0A9414EA82405DB02BF4CE7F4512088 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B3F7DD56C08CFD71B231FD7A52A59CF4F086BE46 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3579 FRANKLIN BLVD | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,072,788 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THE RIGHT OF ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH, BY PROVIDING HEALTH SERVICES, EDUCATION, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,137 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $789,970 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,841,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,364,511 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,137,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,581 | PYOtherRevenueAmt |
| CY Other Revenue | $113,307 | CYOtherRevenueAmt |
| PY Total Revenue | $5,186,786 | PYTotalRevenueAmt |
| CY Total Revenue | $10,135,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,870,413 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,041,728 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $528,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,607,378 | PYOtherExpensesAmt |
| CY Other Expenses | $4,238,581 | CYOtherExpensesAmt |
| PY Total Expenses | $5,477,791 | PYTotalExpensesAmt |
| CY Total Expenses | $10,280,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$291,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$144,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,779,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,367,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,766,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,519,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,013,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,847,370 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENSURE THE RIGHT OF ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH, BY PROVIDING HEALTH SERVICES, EDUCATION, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,817,369 | ExpenseAmt |
| Revenue | $8,258,803 | RevenueAmt |
| Desc | PATIENT SERVICES: OFFERS A COMPREHENSIVE BIRTH CONTROL SERVICE WITH A WIDE VARIETY OF AFFORDABLE REPRODUCTIVE HEALTH SERVICES FOR WOMEN AND MEN OF ALL AGES AND INCOME LEVELS. SERVICES ARE COMPLETELY CONFIDENTIAL. PROVIDED REPRODUCTIVE HEALTHCARE SERVICES TO APPROXIMATELY 20,000 PATIENTS FOR THE 12 MONTH PERIOD FROM 07/01/2017 - 06/30/2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,070,616 | ExpenseAmt |
| Desc | PUBLIC EDUCATION: PROVIDES RESPONSIBLE SEXUALITY EDUCATION TO ENHANCE KNOWLEDGE, UNDERSTANDING, AND SKILLS ALL OF WHICH CONTRIBUTE TO HEALTHIER SEXUAL DECISIONS. APPROXIMATELY 900 PROGRAMS REACHED APPROXIMATELY 9,000 UNIQUE PARTICIPANTS FOR THE 12 MONTH PERIOD FROM 07/01/2017 - 06/30/2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,856 | ExpenseAmt |
| Desc | PUBLIC AFFAIRS: ADVOCATE TO ASSURE REPRODUCTIVE FREEDOM FOR WOMEN, ACCESS TO REPRODUCTIVE HEALTHCARE, AND RESPONSIBLE SEXUALITY EDUCATION FOR ALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,067,841 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE MILES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5413442632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3579 FRANKLIN BLVD | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BERIT EVERHART | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTY GONENNE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BEARDSWORTH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE MUSGROVE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA RITCHIE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY PENALOZA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HANK HOELL | ||||||||
| FINANCE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASMINE DOTY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MIDDLETON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE TIBBITTS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KORI EBENHACK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTEN ROY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN HAMMOCK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARDEL CHINBURG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYA CORRAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILL BOWERMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VERN KATZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MORGAN SILBAUGH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEFF POWELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RIAH SAFADY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA GARDNER | ||||||||
| CEO | 40.00 | Yes (X) | $201,889 | $0 | $31,226 | |||
| LOUIS COFFMAN | ||||||||
| COO/CFO | 40.00 | Yes (X) | $127,385 | $0 | $5,389 | |||
| THOMAS EWING | ||||||||
| MEDICAL DIRECTOR | 40.00 | $215,000 | $0 | $10,778 | Yes (X) | |||
| CHRISTINE MILES | ||||||||
| DIRECTOR OF AFFILIATE OPERATIONS | 40.00 | $109,012 | $0 | $10,778 | Yes (X) | |||
| PATRICIA WYSS | ||||||||
| FAMILY NURSE PRACTITIONER | 40.00 | $104,126 | $0 | $10,778 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $757,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,949 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $246,234 | FederatedCampaignsAmt |
| Fundraising | $35,819 | FundraisingAmt |
| Government Grants | $307,325 | GovernmentGrantsAmt |
| All Other Contributions | $1,251,878 | AllOtherContributionsAmt |
| Noncash Contributions | $110,051 | NoncashContributionsAmt |
| Total Contributions | $1,841,256 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $8,137,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,137,967 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,137,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,086 | TotalRevenueColumnAmt |
| Exclusion | $43,086 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,929,643 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,929,615 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28 | TotalRevenueColumnAmt |
| Exclusion | $28 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,819 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,529 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,529 | TotalRevenueColumnAmt |
| Exclusion | -$7,529 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $120,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,836 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,836 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,135,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,258,803 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,585 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,982 | TotalAmt |
| Program Services | $90,751 | ProgramServicesAmt |
| Management And General | $525,096 | ManagementAndGeneralAmt |
| Fundraising | $106,135 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,070,392 | TotalAmt |
| Program Services | $2,535,331 | ProgramServicesAmt |
| Management And General | $1,461,362 | ManagementAndGeneralAmt |
| Fundraising | $73,699 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,842 | TotalAmt |
| Program Services | $528,244 | ProgramServicesAmt |
| Management And General | $284,467 | ManagementAndGeneralAmt |
| Fundraising | $26,131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,512 | TotalAmt |
| Program Services | $237,995 | ProgramServicesAmt |
| Management And General | $159,091 | ManagementAndGeneralAmt |
| Fundraising | $13,426 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,064 | TotalAmt |
| Program Services | $170 | ProgramServicesAmt |
| Management And General | $27,894 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,119 | TotalAmt |
| Management And General | $23,119 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,856 | TotalAmt |
| Program Services | $179,856 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,422 | TotalAmt |
| Program Services | $130,993 | ProgramServicesAmt |
| Management And General | $147,437 | ManagementAndGeneralAmt |
| Fundraising | $41,992 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,446 | TotalAmt |
| Program Services | $1,408 | ProgramServicesAmt |
| Management And General | $92,624 | ManagementAndGeneralAmt |
| Fundraising | $3,414 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,854 | TotalAmt |
| Program Services | $9,686 | ProgramServicesAmt |
| Management And General | $80,347 | ManagementAndGeneralAmt |
| Fundraising | $13,821 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,409 | TotalAmt |
| Management And General | $221,409 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,237 | TotalAmt |
| Program Services | $42,926 | ProgramServicesAmt |
| Management And General | $103,561 | ManagementAndGeneralAmt |
| Fundraising | $9,750 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,558 | TotalAmt |
| Program Services | $907 | ProgramServicesAmt |
| Management And General | $12,366 | ManagementAndGeneralAmt |
| Fundraising | $1,285 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,003 | TotalAmt |
| Management And General | $144,003 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,563 | TotalAmt |
| Program Services | $103,207 | ProgramServicesAmt |
| Management And General | $316,658 | ManagementAndGeneralAmt |
| Fundraising | $5,698 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,024 | TotalAmt |
| Management And General | $158,024 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACEPTIVE SUPPLIES | $1,496,485 | $1,496,485 | ||
| CLINIC MATERIALS AND SE | $306,823 | $306,823 | ||
| LICENSES, DUES, AND FEE | $213,681 | $9,135 | $187,192 | $17,354 |
| MAINTENANCE AND REPAIRS | $202,783 | $16,123 | $186,660 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,254 | TotalAmt |
| Program Services | $3,377,801 | ProgramServicesAmt |
| Management And General | -$3,446,900 | ManagementAndGeneralAmt |
| Fundraising | $215,353 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,280,309 | TotalAmt |
| Program Services | $9,067,841 | ProgramServicesAmt |
| Management And General | $684,410 | ManagementAndGeneralAmt |
| Fundraising | $528,058 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700 | BOYAmt |
| EOY | $2,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,126 | BOYAmt |
| EOY | $899,398 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,640 | BOYAmt |
| EOY | $44,619 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,344 | BOYAmt |
| EOY | $1,059,937 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,640 | BOYAmt |
| EOY | $144,366 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,605 | BOYAmt |
| EOY | $86,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,914,470 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,163,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,148,355 | BOYAmt |
| EOY | $6,751,122 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,691,943 | BOYAmt |
| EOY | $5,323,731 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,241 | BOYAmt |
| EOY | $54,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,779,594 | BOYAmt |
| EOY | $14,367,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,766 | BOYAmt |
| EOY | $643,643 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,009,469 | BOYAmt |
| EOY | $2,876,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,766,235 | BOYAmt |
| EOY | $3,519,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,884,628 | BOYAmt |
| EOY | $10,780,569 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,741 | BOYAmt |
| EOY | $17,811 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,990 | BOYAmt |
| EOY | $48,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,013,359 | BOYAmt |
| EOY | $10,847,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,779,594 | BOYAmt |
| EOY | $14,367,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$144,665 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,324 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,492,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,727,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,718,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $789,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,841,256 | CurrentTaxYearAmt |
| Total | $7,568,641 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,492,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,727,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,718,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $789,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,841,256 | CurrentTaxYearAmt |
| Total | $7,568,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $156,229 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,412,412 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,086 | CurrentTaxYearAmt |
| Total | $234,478 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,836 | CurrentTaxYearAmt |
| Total | $147,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,950,237 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,310,809 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 4,469. 2014 AMOUNT: $ 7,519. 2015 AMOUNT: $ 12,713. 2016 AMOUNT: $ 1,581. 2017 AMOUNT: $ 120,836. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,856 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,856 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,100,453 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,280,309 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $664,015 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $166,004 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $596,458 | CurrentYearMinus3Amt |
| Current Year Minus2 | $616,850 | CurrentYearMinus2Amt |
| Current Year Minus1 | $423,890 | CurrentYearMinus1Amt |
| Current Year | $664,015 | CurrentYearAmt |
| Total | $2,301,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,451,820 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $102,340 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,340 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,170 | CurrentYearMinus1Amt |
| Current Year | $179,856 | CurrentYearAmt |
| Total | $435,706 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $149,115 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154,213 | CurrentYearMinus2Amt |
| Current Year Minus1 | $105,973 | CurrentYearMinus1Amt |
| Current Year | $166,004 | CurrentYearAmt |
| Total | $575,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $862,958 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,566,476 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,249 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,504,396 | OtherExpendituresAmt |
| Administrative Expenses | $28,339 | AdministrativeExpensesAmt |
| End Year Balance | $48,990 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,504,795 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,507 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,828 | AdministrativeExpensesAmt |
| End Year Balance | $3,566,474 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,467,255 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $223,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $164,981 | OtherExpendituresAmt |
| Administrative Expenses | $20,869 | AdministrativeExpensesAmt |
| End Year Balance | $3,504,795 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,187,644 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,549 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $680,908 | OtherExpendituresAmt |
| Administrative Expenses | $24,932 | AdministrativeExpensesAmt |
| End Year Balance | $3,467,255 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,217,052 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $174,132 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $176,685 | OtherExpendituresAmt |
| Administrative Expenses | $26,855 | AdministrativeExpensesAmt |
| End Year Balance | $4,187,644 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $769,065 | OtherCostOrOtherBasisAmt |
| Book Value | $769,065 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,041,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,367,095 | DepreciationAmt |
| Book Value | $5,674,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,104,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $796,253 | DepreciationAmt |
| Book Value | $307,767 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,751,122 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,121,849 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21,324 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$21,324 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,143,173 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,529 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,529 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,135,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,287,838 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,529 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,529 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,280,309 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,280,309 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PUBLIC EDUCATION ENDOWMENT: THE PUBLIC EDUCATION ENDOWMENT IS TO FUND THE SEX EDUCATION PROGRAMS FOR YOUTH, PARENTS, AND PROFESSIONALS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -7,529. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 7,529. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ASHLAND LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $35,819 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,819 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $100 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,249 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,808 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,372 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,819 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,819 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $100 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,249 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,808 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,372 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,529 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,529 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA GARDNER | ||||||||||||||
| CEO | $201,889 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,226 | $0 | $233,115 | $0 | $0 | $0 |
| THOMAS EWING | ||||||||||||||
| MEDICAL DIRECTOR | $215,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,778 | $0 | $225,778 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF OREGON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 936001787 | BondIssuerEIN |
| Bond Issued | 2013-07-31 | BondIssuedDt |
| Issue Price | $3,464,534 | IssuePriceAmt |
| Purpose | CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,464,534 | TotalProceedsAmt |
| Capital Expenditures | $3,464,534 | CapitalExpendituresAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE WRITTEN COMPLIANCE POLICIES REQUIRED BY THE STATE OF OREOGN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,051 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. BEFORE THE FORM IS FILED WITH THE IRS, THE FINANCE COMMITTEE REFERS THE FORM 990 TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEW OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE DOCUMENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE OF THE BOARD REVIEWS PPFA COMPENSATION DATA AS PART OF ANNUAL REVIEW AND SALARY ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990: | TAX YEAR CHANGE: THE ORGANIZATION CHANGED ITS TAX YEAR FROM A 12/31 YEAR END TO A 06/30 YEAR END. A 2017 RETURN WAS ALREADY FILED TO REPORT 01/01/17 THROUGH 06/30/17 ACTIVITY. THIS RETURN IS COVERING 07/01/17 THROUGH 06/30/18 ACTIVITY. |
| FORM 990, PART I, LINE 6 | GENERAL OFFICE SUPPORT: THESE ARE PRIMARILY AT OUR ADMINISTRATIVE HEADQUARTERS IN EUGENE. SCHEDULING IS TYPICALLY FLEXIBLE. OUTREACH AND MARKETING: AT OUR ADMINISTRATIVE HEADQUARTERS IN EUGENE AND AT EVENTS. SCHEDULING IS TYPICALLY FLEXIBLE. PROJECTS INCLUDE: DISTRIBUTING MARKETING MATERIALS, TABLING EVENTS, ORGANIZING OUTREACH MATERIALS. EDUCATION: COMPILING STATISTICS, SCHOOL DIRECTORY UPDATE WHICH INVOLVES CALLING SCHOOLS AND MAKING CHANGES IN OUR DATABASE, GENERAL OFFICE SUPPORT. DEVELOPMENT (FUNDRAISING): ASSISTING PLANNING AND EXECUTING EVENTS, HELP MANAGING DONOR INFORMATION. |
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