BETA

PROVIDE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PROVIDE INC (EIN 04-3298538)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-26
IRS object ID
201921169349300222
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-26T10:06:17-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 308AAddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043298538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROVIDE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROVBusinessNameControlTxt
Phone6176611161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 410164AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY O'DOHERTYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6176611161PhoneNum
Signature2019-04-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN D'ALFONSOPreparerPersonNm
PTINP01707306PTIN
Phone6172629898PhoneNum
Preparation2019-04-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.247.61.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-23IPDt
IP Tm10:21:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC0DB4B4E294F29545614962C601DF34AE41297FCAtSubmissionCreationDeviceId
At Submission Filing Device IdC0DB4B4E294F29545614962C601DF34AE41297FCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELANIE ZUREKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 410164AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02141ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,699,457GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROVIDECARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO EDUCATE, TRAIN, AND ASSIST HEALTHCARE AND SOCIAL SERVICE PROVIDERS TO CARE FOR AND SUPPORT WOMEN SEEKING ABORTION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,420,102PYContributionsGrantsAmt
CY Contributions Grants$1,707,942CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$37,043PYInvestmentIncomeAmt
CY Investment Income-$15,800CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$7,315CYOtherRevenueAmt
PY Total Revenue$6,457,145PYTotalRevenueAmt
CY Total Revenue$1,699,457CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,777,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,690,289CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$210,907CYTotalFundraisingExpenseAmt
PY Other Expenses$1,033,704PYOtherExpensesAmt
CY Other Expenses$949,931CYOtherExpensesAmt
PY Total Expenses$3,810,740PYTotalExpensesAmt
CY Total Expenses$3,640,220CYTotalExpensesAmt
PY Revenues Less Expenses$2,646,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,940,763CYRevenuesLessExpensesAmt
Total Assets BOY$4,940,172TotalAssetsBOYAmt
Total Assets EOY$2,906,008TotalAssetsEOYAmt
Total Liabilities BOY$174,206TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,765,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,798,524NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE, TRAIN, AND ASSIST HEALTHCARE AND SOCIAL SERVICE PROVIDERS TO CARE FOR AND SUPPORT WOMEN SEEKING ABORTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,940,636ExpenseAmt
DescTHE AGENCY ENVISIONS A WORLD IN WHICH ALL PEOPLE HAVE THE ASSISTANCE, SUPPORT AND CARE THEY NEED TO DECIDE IF, HOW AND WHEN TO BRING CHILDREN INTO THEIR LIVES. THE AGENCY BELIEVES THAT THEY HAVE A ROLE IN MAKING THIS VISION A REALITY, AND THAT BROADER ENGAGEMENT AROUND ABORTION BOTH WITHIN THE HEALTH CARE SYSTEM AND IN SOCIETY WILL ENSURE THAT ABORTION IS AN ACCESSIBLE PART OF THE LARGER CONSTELLATION OF RESOURCES PEOPLE NEED. THE AGENCY'S WORK FOCUSES ON MAKING SUSTAINABLE IMPROVEMENTS TO ABORTION ACCESS WHERE IT IS NEEDED MOST: IN RURAL COMMUNITIES AND IN THE SOUTH AND MIDWEST, AND ON THE ENGAGEMENT OF PROFESSIONAL GROUPS SUCH AS PRIMARY CARE DOCTORS AND NURSES THAT DO THE MOST TO PROVIDE CARE TO WOMEN IN THOSE AREAS.Desc
Total Program Service Expenses$2,940,636TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGGIE BAKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176611161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1256 MARGINAL STREET BUILDING 17BAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MELANIE ZUREK EDM
DIRECTOR/EXECUTIVE DIRECTO40.00Yes (X)Yes (X)$164,329$0$18,252
KATHERINE BOURNE MPH
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MARY O'DOHERTY
TREASURER5.00Yes (X)Yes (X)$0$0$0
CHRISTY FUJIO JD MA
CLERK5.00Yes (X)Yes (X)$0$0$0
SARAH DIETRICH RN
DIRECTOR5.00Yes (X)$0$0$0
BETTY FARRELL CNM MSN MPH
DIRECTOR5.00Yes (X)$0$0$0
WALTER KLAUSMEIER
DIRECTOR5.00Yes (X)$0$0$0
DAN PELLEGROM M DIV
DIRECTOR5.00Yes (X)$0$0$0
FRANKIE STEIN MPA
DIRECTOR5.00Yes (X)$0$0$0
JAMILA K TAYLOR PHD MPA
DIRECTOR5.00Yes (X)$0$0$0
WENDY ANDERSON
SENIOR DIRECTOR OF PROGRAMS40.00$116,038$0$4,774Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$280,367TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,026TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,707,942AllOtherContributionsAmt
Total Contributions$1,707,942TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,011TotalRevenueColumnAmt
Exclusion$14,011ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,970,189SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,000,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$29,811SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,811TotalRevenueColumnAmt
Related Or Exempt Func Income-$29,811RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7,315TotalRevenueColumnAmt
Related Or Exempt Func Income$7,315RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,315OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,699,457TotalRevenueColumnAmt
Related Or Exempt Func Income-$22,496RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,011ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$182,581TotalAmt
Program Services$118,678ProgramServicesAmt
Management And General$36,516ManagementAndGeneralAmt
Fundraising$27,387FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,001,563TotalAmt
Program Services$1,642,638ProgramServicesAmt
Management And General$256,728ManagementAndGeneralAmt
Fundraising$102,197FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$333,844TotalAmt
Program Services$272,524ProgramServicesAmt
Management And General$43,544ManagementAndGeneralAmt
Fundraising$17,776FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,301TotalAmt
Program Services$138,691ProgramServicesAmt
Management And General$23,199ManagementAndGeneralAmt
Fundraising$10,411FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,250TotalAmt
Management And General$11,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,802TotalAmt
Program Services$3,944ProgramServicesAmt
Management And General$1,364ManagementAndGeneralAmt
Fundraising$3,494FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$218,312TotalAmt
Program Services$159,756ProgramServicesAmt
Management And General$19,611ManagementAndGeneralAmt
Fundraising$38,945FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,200TotalAmt
Program Services$13,563ProgramServicesAmt
Management And General$1,863ManagementAndGeneralAmt
Fundraising$774FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$348,656TotalAmt
Program Services$315,920ProgramServicesAmt
Management And General$27,356ManagementAndGeneralAmt
Fundraising$5,380FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$164,115TotalAmt
Program Services$148,978ProgramServicesAmt
Management And General$13,152ManagementAndGeneralAmt
Fundraising$1,985FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,868TotalAmt
Program Services$8,410ProgramServicesAmt
Management And General$6,823ManagementAndGeneralAmt
Fundraising$635FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,952TotalAmt
Program Services$4,267ProgramServicesAmt
Management And General$3,440ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$129,783$97,274$32,014$495
PROFESSIONAL DEVELOPMEN$19,857$15,993$2,681$1,183
PAYROLL PROCESSING$8,711$8,711
WEBSITE MAINTENANCE$425$425

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,640,220TotalAmt
Program Services$2,940,636ProgramServicesAmt
Management And General$488,677ManagementAndGeneralAmt
Fundraising$210,907FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$909,746BOYAmt
EOY$1,797,043EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,981,804BOYAmt
EOY$106,757EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,489BOYAmt
EOY$19,587EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,128LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,725LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,471BOYAmt
EOY$21,403EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$980,662BOYAmt
EOY$961,218EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,940,172BOYAmt
EOY$2,906,008EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$174,206BOYAmt
EOY$107,484EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,206BOYAmt
EOY$107,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,084,462BOYAmt
EOY$1,196,286EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,681,504BOYAmt
EOY$1,602,238EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,765,966BOYAmt
EOY$2,798,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,940,172BOYAmt
EOY$2,906,008EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,940,763ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$26,679NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,433,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$486,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,186,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,420,102CurrentTaxYearMinus1YearAmt
Current Tax Year$1,707,942CurrentTaxYearAmt
Total$15,234,410TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,433,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$486,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,186,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,420,102CurrentTaxYearMinus1YearAmt
Current Tax Year$1,707,942CurrentTaxYearAmt
Total$15,234,410TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,234,410PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,176CurrentTaxYearMinus1YearAmt
Current Tax Year$14,011CurrentTaxYearAmt
Total$53,576TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$7,315CurrentTaxYearAmt
Total$7,315TotalAmt
FieldValueIRS element (for citing)
Total Support$15,295,301TotalSupportAmt
Public Support CY1700.99600PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,128OtherCostOrOtherBasisAmt
Depreciation$34,725DepreciationAmt
Book Value$21,403BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,403TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$540,588BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATES OF DEPOSITDesc
Book Value$420,630BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$961,218TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,680,823TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$26,679NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,045DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$18,634RevenueNotReportedAmt
Revenue Subtotal$1,699,457RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,699,457TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,648,265TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,045DonatedServicesUseFcltsAmt
Expenses Not Reported$8,045ExpensesNotReportedAmt
Expenses Subtotal$3,640,220ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,640,220TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGENCY HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2018 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORTITIES. AT DECEMBER 31, 2018, THE AGENCY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS. (2015-2017)ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMELANIE ZUREK EDMPersonNm
TitleDIRECTOR/EXECUTIVE DIRECTOTitleTxt
Base Compensation Filing Org$164,329BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,252NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$182,581TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonANDREW D GELLINGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF THE EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$16,200TransactionAmt
TransactionTHE AGENCY LEASES OFFICE SPACE FROM A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:REFERRALS PROGRAM NATIONALLY, THE HEALTH CARE AND SOCIAL SERVICES SECTOR EMPLOYS OVER 12 MILLION PEOPLE, AND SERVES MILLIONS MORE. THESE PROVIDERS CAN SERVE AS A CRITICAL LINK TO GETTING WOMEN QUALITY CARE FOR A RANGE OF HEALTH CARE NEEDS, INCLUDING UNINTENDED PREGNANCY. PROVIDE'S REFERRALS PROGRAM STRIVES TO STRENGTHEN THIS LINK BY ENHANCING PREGNANCY OPTIONS COUNSELING AND INTEGRATING ABORTION REFERRALS INTO PRIMARY HEALTH CARE AND SOCIAL SERVICE SITES WHILE SIMULTANEOUSLY, WORKING TO CREATE THE CULTURE CHANGE NECESSARY TO EXPAND ABORTION SERVICES IN THE LONGER TERM. IN 2018, WE HELD TRAININGS AT 630 HEALTH AND SOCIAL SERVICE SITES IN STATES WHERE WOMEN SEEKING ABORTION FACE PARTICULARLY HIGH BARRIERS TO ACCESSING CARE, INCLUDING AL, CO, FL, IL, KY, LA, MS, NC, NE, NY, OH, OK, SC, AND TN. TAILORED TO ADDRESS EACH SITE'S SPECIFIC NEEDS, TRAININGS RESULTED IN SIGNIFICANT CHANGES IN PARTICIPANTS' KNOWLEDGE, ATTITUDES, AND INTENTIONS FOR FUTURE PRACTICE, INCLUDING CORRECTING COMMON MISPERCEPTIONS ABOUT ABORTION AND INCREASING TRAINEES' INTENTION TO PROVIDE REFERRAL FOR ABORTION BY 69%. ADDITIONAL TECHNICAL ASSISTANCE WAS PROVIDED TO HALF OF TRAINED SITES AND SUPPORTED CONCRETE CHANGES TO ORGANIZATIONAL PROTOCOLS, CLIENT HANDOUTS AND SITE MANUALS, TO FURTHER ENHANCE AND SUSTAIN AGENCIES' CAPACITY TO RESPOND TO THE NEEDS OF WOMEN WITH UNINTENDED PREGNANCY IN AN EMPATHETIC, SUPPORTIVE AND CLIENT-CENTERED MANNER.
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER AND AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CREVIEW OF ANNUAL DISCLOSURES AND IMMEDIATE ADDRESS OF ANY CONFLICTS BY THE EXECTUIVE DIRECTOR
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY INDEPENDENT BOARD MEMBERS AND INCLUDE REVIEWS OF THIRD PARTY PUBLISHED SALARY SURVEYS AND SALARY INFORMATION GAINED FROM COLLEAGUE ORGANIZATIONS THROUGH 990 REVIEW AND PERSONAL COMMUNICATION. ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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