FAMILY PLANNING ASSOCIATION OF MAINE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FAMILY PLANNING ASSOCIATION OF MAINE INC (EIN 01-0317679)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-10
IRS object ID
201940109349301879
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-10T15:30:47-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010511973PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NICHOLSON MICHAUD & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line176 SILVER STAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationMEStateAbbreviationCd
ZIP049016528ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010317679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PLANNING ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2MAINE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone2076227524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 587AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP043320587ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE HILLPersonNm
Person TitleCHIEF EXEC OFFICERPersonTitleTxt
Phone2076227524PhoneNum
Signature2019-01-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK NADEAU CPAPreparerPersonNm
PTINP00959193PTIN
Phone2078727077PhoneNum
Preparation2019-01-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.231.217.14IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-10IPDt
IP Tm15:30:47IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id729B45219637F5A9855E30987198E84D46F6C7FFAtSubmissionCreationDeviceId
At Submission Filing Device Id4616E6369832AB792A5F1316DF1950A0BF6B5A78AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MAINE FAMILY PLANNINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGEORGE HILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 587AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04332ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,000,525GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAINEFAMILYPLANNING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO ENSURE THAT ALL MAINE PEOPLE HAVE ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE, COMPREHENSIVE SEXUAL HEALTH EDUCATION, AND THE RIGHT TO CONTROL THEIR REPRODUCTIVE LIVES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,735,743PYContributionsGrantsAmt
CY Contributions Grants$6,134,401CYContributionsGrantsAmt
PY Program Service Revenue$2,057,904PYProgramServiceRevenueAmt
CY Program Service Revenue$2,100,590CYProgramServiceRevenueAmt
PY Investment Income$170,538PYInvestmentIncomeAmt
CY Investment Income$219,053CYInvestmentIncomeAmt
PY Other Revenue$55,964PYOtherRevenueAmt
CY Other Revenue$60,576CYOtherRevenueAmt
PY Total Revenue$8,020,149PYTotalRevenueAmt
CY Total Revenue$8,514,620CYTotalRevenueAmt
PY Grants And Similar Paid$1,585,124PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,572,743CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,243,285PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,266,623CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,009CYTotalFundraisingExpenseAmt
PY Other Expenses$2,377,683PYOtherExpensesAmt
CY Other Expenses$2,419,549CYOtherExpensesAmt
PY Total Expenses$8,206,092PYTotalExpensesAmt
CY Total Expenses$8,258,915CYTotalExpensesAmt
PY Revenues Less Expenses-$185,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$255,705CYRevenuesLessExpensesAmt
Total Assets BOY$5,811,225TotalAssetsBOYAmt
Total Assets EOY$5,827,266TotalAssetsEOYAmt
Total Liabilities BOY$1,077,163TotalLiabilitiesBOYAmt
Total Liabilities EOY$648,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,734,062NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,178,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENSURE THAT ALL MAINE PEOPLE HAVE ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE, COMPREHENSIVE SEXUAL HEALTH EDUCATION, AND THE RIGHT TO CONTROL THEIR REPRODUCTIVE LIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,505,307ExpenseAmt
Grant$1,440,743GrantAmt
Revenue$2,100,315RevenueAmt
DescCOMMUNITY-BASED SERVICES: MAINE FAMILY PLANNING (MFP) PROVIDES FUNDING, TECHNICAL SUPPORT, AND QUALITY ASSURANCE TO 30 CLINICS STATEWIDE, IN ADDITION TO OFFERING DIRECT SERVICES AT 18 CLINICS IN AUGUSTA, BANGOR, BELFAST, CALAIS, DAMARISCOTTA, DEXTER, ELLSWORTH, FARMINGTON, FORT KENT, HOULTON, LEWISTON, MACHIAS, NORWAY, PRESQUE ISLE, ROCKLAND, RUMFORD, SKOWHEGAN, AND WATERVILLE. USING A SLIDING-FEE SCALE, MFP SERVES 23,427 LOW-INCOME MAINE WOMEN, MEN, AND TEENS ANNUALLY WITH EXPERT AND CONFIDENTIAL SERVICES THAT INCLUDE: - COMPREHENSIVE AND MEDICALLY ACCURATE REPRODUCTIVE HEALTH CARE INFORMATION TO HELP CLIENTS MAKE INFORMED DECISIONS ABOUT THEIR REPRODUCTIVE HEALTH AND LIVES; - GYNECOLOGICAL EXAMS; - PREGNANCY TESTING AND OPTIONS COUSELING; - FAMILY PLANNING, INCLUDING FIRST-TRIMESTER MEDICATION AND ASPIRATION ABORTION CARE SERVICES; - EMERGENCY CONTRACEPTION; - STD AND HIV TESTING AND TREATMENT; - SCREENING FOR REPRODUCTIVE CANCERS; AND - COLPOSCOPY FOR EVALUATION OF ABNORMAL PAP TESTS. MFP ADMINISTERS A WIC PROGRAM IN WASHINGTON AND HANCOCK COUNTY. THE WIC PROGRAM PROVIDES NUTRITIOUS FOODS, NUTRITION EDUCATION (INCLUDING BREASTFEEDING PROMOTION AND SUPPORT), AND REFERRALS TO HEALTH AND OTHER SOCIAL SERVICES TO PARTICIPANTS AT NO CHARGE. WIC SERVES LOW-INCOME PREGNANT, POSTPARTUM AND BREASTFEEDING WOMEN, AND INFANTS AND CHILDREN UP TO AGE 5 WHO ARE AT NUTRICIAN RISK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$465,384ExpenseAmt
Grant$132,000GrantAmt
Revenue$275RevenueAmt
DescEDUCATION AND RESEARCH PROJECTS: THE MAINE FAMILY PLANNING WEBSITE WAS UPDATED IN 2018 AND INCLUDES A FOR EDUCATORS PAGE THAT OFFERS RESOURCES AND TEACHING MATERIALS FOR EDUCATORS WHO ARE IMPLEMENTING SEXUALITY EDUCATION. CURRICULUM DEVELOPED BY MAINE FAMILY PLANNING IS AVAILABLE FOR FREE BY DOWNLOADING THE CONTENT DIRECTLY FROM THE WEB SITE. A BI-MONTHLY E-NEWSLETTER, CALLED THE BEEHIVE PROVIDES EDUCATIONAL INFORMATION AND UPDATES TO A SUBSCRIBER LIST OF NEARLY 850 INDIVIDUALS. THE TEEN PREGNANCY PREVENTION PROGRAM, PREVENTION COORDINATORS PROVIDED TECHNICAL ASSISTANCE AND SUPPORT TO EDUCATORS IN 30 SCHOOLS AND COMMUNITY BASED ORGANIZATIONS STATEWIDE TO DELIVER A VARIETY OF EVIDENCE-BASED, COMPREHENSIVE SEXUALITY EDUCATION TO PREVENT HIV/STDS AND UNINTENDED PREGNANCY, REACHING 1,700 YOUTH. TO SUSTAIN AND IMPROVE THE QUALITY OF SEXUALITY EDUCATION DELIVERED IN MAINE, THE PREVENTION PROGRAM PROVIDES TRAINING AND PROFESSIONAL DEVELOPMENT TO 232 EDUCATORS THROUGH IN-PERSON TRAININGS, AN ANNUAL CONFERENCE AND WORKSHOPS AT TWO PROFESSIONAL CONFERENCES. MFP'S TEEN PREGNANCY PREVENTION PROGRAM ALSO CONTINUED ITS WORK THROUGH THE FEDERALLY FUNDED PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP), PARTNERING WITH NEW BEGINNINGS TO DELIVER EVIDENCE BASED PROGRAMMING USING THE FEDERALLY-APPROVED BE PROUD BE RESPONSIBLE CURRICULUM. DURING FY18, 108 YOUTH IN A VARIETY OF SETTINGS PARTICIPATED IN THE SIX-MODULE CURRICULUM IN ALTERNATIVE EDUCATIONAL AND COMMUNITY BASED SETTINGS THROUGHOUT MAINE. THROUGH PREP, MFP PARTNERED WITH THE STATE FOSTER CARE SYSTEM TO PROVIDE TRAINING TO 26 CASEWORKERS AND STAFF FROM THE OFFICE OF CHILD AND FAMILY SERVICES AND 65 FOSTER, ADOPTIVE, AND KINSHIP PARENTS ON HOW TO SUPPORT THE HEALTHY SEXUAL DEVELOPMENT OF YOUTH IN FOSTER CARE. SIMILAR TO OUR COMMUNITY-BASED SERVICES, FUNDING FOR MFP'S EDUCATION AND RESEARCH PROJECTS IS PROVIDED BY STATE AND FEDERAL AGENCIES (THAT ALSO MONITOR PROGRAM OPERATIONS AND OUTCOMES), FOUNDATION GRANTS, AND OTHER RESTRICTED REVENUE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$393,039ExpenseAmt
DescAGENCY AND MISSION RELATED PROJECTS: SINCE 1971, MFP'S PUBLIC AFFAIRS STAFF HAS WORKED TO PROTECT THE REPRODUCTIVE RIGHTS OF ALL MAINE CITIZENS. MFP IS FOUNDED ON THE PREMISE THAT MAINE WOMEN AND TEENS MUST HAVE ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE AND INFORMATION IN ORDER TO CONTROL THEIR REPRODUCTIVE LIVES. MFP'S PUBLIC AFFAIRS EFFORTS ARE DESIGNED TO PROMOTE AND PROTECT PROGRAMS AND SERVICES STATEWIDE TO ENSURE AFFORDABLE ACCESS TO FAMILY PLANNING. EACH NEW LEGISLATIVE SESSION BRINGS NEW LEGISLATORS THAT REQUIRES EDUCATION TO DISPEL MYTHS ABOUT REPRODUCTIVE HEALTH CARE AND RIGHTS, AND TO HELP THEM RECOGNIZE REPRODUCTIVE HEALTH CARE AS BASIC HEALTH CARE, RATHER THAN SIMPLY A POLITICAL ISSUE. WE CONTINUE TO RELY ON A STRONG NETWORK OF PRO-CHOICE, PRO-FAMILY PLANNING GRASSROOTS ACTIVISTS WHO COMMUNICATE VERY POWERFULLY WITH THEIR ELECTED REPRESENTATIVES, AND WILL CONTINUE TO BE VIGILANT IN PROTECTING AND EXPANDING ACCESS TO THE FULL RANGE OF REPRODUCTIVE HEALTH CARE FOR ALL WOMEN, MEN AND TEENS IN MAINE. PRIVATE CONTRIBUTIONS AND AGENCY-ENDOWED RESOURCES FUND THESE PROJECTS. NO PUBLIC FUNDS ARE USED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,363,730TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee96EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY BLACKPersonNm
Phone2076227524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 GABRIEL DRIVEAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04330ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARCIA DEGEER
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
STRANDY QUESADA
1ST VICE PRE5.00Yes (X)Yes (X)$0$0$0
RALPH JOHNSON
2ND VICE PRE5.00Yes (X)Yes (X)$0$0$0
RANDALL PHELPS
TREASURER5.00Yes (X)Yes (X)$0$0$0
CONNIE ADLER
SECRETARY3.00Yes (X)Yes (X)$0$0$0
MARY AMORY
DIRECTOR3.00Yes (X)$0$0$0
RICHARD FARNSWORTH
DIRECTOR3.00Yes (X)$0$0$0
KATHLEEN FLORY
DIRECTOR3.00Yes (X)$0$0$0
ELIZABETH HAYS
DIRECTOR3.00Yes (X)$0$0$0
ROZ KUTZEN
DIRECTOR3.00Yes (X)$0$0$0
TERRY FLANAGAN MD
DIRECTOR3.00Yes (X)$0$0$0
MARY JUDE
DIRECTOR3.00Yes (X)$0$0$0
BARBARA SHAW
DIRECTOR3.00Yes (X)$0$0$0
BARBARA SCHNEIDER
DIRECTOR3.00Yes (X)$0$0$0
KATHERYN VEZINA
DIRECTOR3.00Yes (X)$0$0$0
JOHN WILLIAMS
DIRECTOR3.00Yes (X)$0$0$0
GEORGE HILL
CHIEF EXEC O40.00Yes (X)$136,731$0$31,759
AMY BLACK
VP OF FINANC30.00Yes (X)$74,486$0$13,672
FieldValueIRS element (for citing)
Total Reportable Comp From Org$211,217TotalReportableCompFromOrgAmt
Total Other Compensation$45,431TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRSTLIGHT CUSTOMER SERVICEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 STATE STREETAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12207ZIPCd
FieldValueIRS element (for citing)
ServicesCOMMUNICATIONSServicesDesc
Compensation$124,441CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$5,053,161GovernmentGrantsAmt
All Other Contributions$1,081,240AllOtherContributionsAmt
Noncash Contributions$20,103NoncashContributionsAmt
Total Contributions$6,134,401TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM/ACTIVITY FEESDesc
Total Revenue Column$2,100,590TotalRevenueColumnAmt
Related Or Exempt Func Income$2,100,590RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,100,590TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,568TotalRevenueColumnAmt
Exclusion$71,568ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,350RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,350RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,350TotalRevenueColumnAmt
Exclusion$6,350ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$612,294SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$464,809SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$147,485SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,485TotalRevenueColumnAmt
Exclusion$147,485ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$75,322FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,096FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,226TotalRevenueColumnAmt
Exclusion$54,226ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,514,620TotalRevenueColumnAmt
Related Or Exempt Func Income$2,100,590RelatedOrExemptFuncIncomeAmt
Exclusion$279,629ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$700,185TotalAmt
Program Services$700,185ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$872,558TotalAmt
Program Services$872,558ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$274,661TotalAmt
Program Services$5,295ProgramServicesAmt
Management And General$269,366ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,104,183TotalAmt
Program Services$2,803,706ProgramServicesAmt
Management And General$252,984ManagementAndGeneralAmt
Fundraising$47,493FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,834TotalAmt
Program Services$67,666ProgramServicesAmt
Management And General$8,833ManagementAndGeneralAmt
Fundraising$2,335FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$543,893TotalAmt
Program Services$471,137ProgramServicesAmt
Management And General$52,575ManagementAndGeneralAmt
Fundraising$20,181FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$265,052TotalAmt
Program Services$223,211ProgramServicesAmt
Management And General$38,066ManagementAndGeneralAmt
Fundraising$3,775FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,753TotalAmt
Program Services$17,676ProgramServicesAmt
Management And General$1,077ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,800TotalAmt
Program Services$16,671ProgramServicesAmt
Management And General$1,803ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,395TotalAmt
Program Services$21,395ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$278,984TotalAmt
Program Services$257,334ProgramServicesAmt
Management And General$17,805ManagementAndGeneralAmt
Fundraising$3,845FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,816TotalAmt
Program Services$31,566ProgramServicesAmt
Management And General$785ManagementAndGeneralAmt
Fundraising$465FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$295,453TotalAmt
Program Services$245,805ProgramServicesAmt
Management And General$31,081ManagementAndGeneralAmt
Fundraising$18,567FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,845TotalAmt
Program Services$17,289ProgramServicesAmt
Management And General$17,216ManagementAndGeneralAmt
Fundraising$2,340FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$584,355TotalAmt
Program Services$561,823ProgramServicesAmt
Management And General$19,419ManagementAndGeneralAmt
Fundraising$3,113FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115,601TotalAmt
Program Services$106,170ProgramServicesAmt
Management And General$9,373ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,720TotalAmt
Program Services$26,653ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,306TotalAmt
Program Services$3,306ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$126,830TotalAmt
Program Services$92,421ProgramServicesAmt
Management And General$33,068ManagementAndGeneralAmt
Fundraising$1,341FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,831TotalAmt
Program Services$31,083ProgramServicesAmt
Management And General$25,748ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLINICAL SUPPLIES & LAB$469,100$469,075$25
EPM/EHR SERVICE FEES$181,511$181,511
OTHER MISCELLANEOUS EXP$82,973$77,943$3,307$1,723
STAFF DEVELOPMENT$40,277$36,185$4,092

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,999TotalAmt
Program Services$26,066ProgramServicesAmt
Management And General$2,517ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,258,915TotalAmt
Program Services$7,363,730ProgramServicesAmt
Management And General$789,176ManagementAndGeneralAmt
Fundraising$106,009FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,210BOYAmt
EOY$2,210EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$353,676BOYAmt
EOY$270,097EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$261,929BOYAmt
EOY$165,316EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$100,176BOYAmt
EOY$101,198EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,513BOYAmt
EOY$124,214EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,940,707LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,228,912LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$668,769BOYAmt
EOY$711,795EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,320,892BOYAmt
EOY$4,420,516EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,060BOYAmt
EOY$31,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,811,225BOYAmt
EOY$5,827,266EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$702,208BOYAmt
EOY$515,364EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$252,625BOYAmt
EOY$116,484EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$122,330BOYAmt
EOY$16,426EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,077,163BOYAmt
EOY$648,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,050,063BOYAmt
EOY$2,329,554EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,683,999BOYAmt
EOY$2,849,438EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,734,062BOYAmt
EOY$5,178,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,811,225BOYAmt
EOY$5,827,266EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$255,705ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$189,225NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$5,557,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,897,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,203,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,735,743CurrentTaxYearMinus1YearAmt
Current Tax Year$6,134,401CurrentTaxYearAmt
Total$29,529,086TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,557,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,897,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,203,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,735,743CurrentTaxYearMinus1YearAmt
Current Tax Year$6,134,401CurrentTaxYearAmt
Total$29,529,086TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$29,529,086PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$391,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,384CurrentTaxYearMinus1YearAmt
Current Tax Year$77,918CurrentTaxYearAmt
Total$937,359TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,836CurrentTaxYearMinus1YearAmt
Current Tax Year$53,226CurrentTaxYearAmt
Total$137,017TotalAmt
FieldValueIRS element (for citing)
Total Support$30,603,462TotalSupportAmt
Gross Receipts Rltd Activities$8,235,997GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96490PublicSupportCY170Pct
Public Support PY1700.96310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,836FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,836FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,303,894FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,363,730FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$518,187FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$129,547FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$534,595CurrentYearMinus3Amt
Current Year Minus2$537,822CurrentYearMinus2Amt
Current Year Minus1$514,779CurrentYearMinus1Amt
Current Year$518,187CurrentYearAmt
Total$2,105,383TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,158,075LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,811CurrentYearMinus3Amt
Current Year Minus2$6,938CurrentYearMinus2Amt
Current Year Minus1$29,277CurrentYearMinus1Amt
Current Year$59,836CurrentYearAmt
Total$111,862TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$133,649CurrentYearMinus3Amt
Current Year Minus2$134,456CurrentYearMinus2Amt
Current Year Minus1$128,695CurrentYearMinus1Amt
Current Year$129,547CurrentYearAmt
Total$526,347TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$789,521GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,320,892BeginningYearBalanceAmt
Contributions$9,898ContributionsAmt
Investment Earnings Or Losses$401,418InvestmentEarningsOrLossesAmt
Other Expenditures$311,692OtherExpendituresAmt
End Year Balance$4,420,516EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,112,108BeginningYearBalanceAmt
Contributions$31,587ContributionsAmt
Investment Earnings Or Losses$548,537InvestmentEarningsOrLossesAmt
Other Expenditures$371,340OtherExpendituresAmt
End Year Balance$4,320,892EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,639,561BeginningYearBalanceAmt
Contributions$541,364ContributionsAmt
Investment Earnings Or Losses$38,893InvestmentEarningsOrLossesAmt
Other Expenditures$1,107,710OtherExpendituresAmt
End Year Balance$4,112,108EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,695,158BeginningYearBalanceAmt
Contributions$240,292ContributionsAmt
Investment Earnings Or Losses$21,965InvestmentEarningsOrLossesAmt
Other Expenditures$317,854OtherExpendituresAmt
End Year Balance$4,639,561EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,715,325BeginningYearBalanceAmt
Contributions$272,437ContributionsAmt
Investment Earnings Or Losses$780,863InvestmentEarningsOrLossesAmt
Other Expenditures$1,073,467OtherExpendituresAmt
End Year Balance$4,695,158EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.38000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.62000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,603OtherCostOrOtherBasisAmt
Book Value$85,603BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$611,511OtherCostOrOtherBasisAmt
Depreciation$331,508DepreciationAmt
Book Value$280,003BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$714,766OtherCostOrOtherBasisAmt
Depreciation$560,073DepreciationAmt
Book Value$154,693BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$528,827OtherCostOrOtherBasisAmt
Depreciation$337,331DepreciationAmt
Book Value$191,496BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$711,795TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,724,941TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$189,225NetUnrealizedGainsInvstAmt
Other Revenue$21,096OtherRevenueAmt
Revenue Not Reported$210,321RevenueNotReportedAmt
Revenue Subtotal$8,514,620RevenueSubtotalAmt
Total Revenue Per Form990$8,514,620TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,280,011TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,096OtherExpensesIncludedAmt
Expenses Not Reported$21,096ExpensesNotReportedAmt
Expenses Subtotal$8,258,915ExpensesSubtotalAmt
Total Expenses Per Form990$8,258,915TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE INCOME FROM THE ASSETS CAN BE USED TO SUPPORT THE ASSOCIATION'S GENERAL ACTIVITIES.
SCHEDULE D, PAGE 3, PART XINCOME TAX STATUS AND UNCERTAIN TAX POSITIONS - THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). THE ASSOCIATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, BELEIVES THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990)FOR 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES 21,096
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 21,096

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING SOIREEEvent1Nm
Gross Receipts Event1$75,322GrossReceiptsEvent1Amt
Gross Revenue Event1$75,322GrossRevenueEvent1Amt
Cash Prizes Event1$500CashPrizesEvent1Amt
Non Cash Prizes Event1$3,737NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,300RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,140FoodAndBeverageEvent1Amt
Entertainment Event1$2,495EntertainmentEvent1Amt
Other Direct Expenses Event1$5,924OtherDirectExpensesEvent1Amt
Gross Receipts Total$75,322GrossReceiptsTotalAmt
Gross Revenue Total Events$75,322GrossRevenueTotalEventsAmt
Cash Prizes Total Events$500CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,737NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,300RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,140FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,495EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,924OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,096DirectExpenseSummaryEventsAmt
Net Income Summary$54,226NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
PLANNED PARENTHOOD OF NORTHERN NE
784 HERCULES DRIVE SUITE 110COLCHESTERVT05446030222941501C3$397,185FPA CLINICAL GRANT
DFD RUSSELL MEDICAL CENTER
180 CHURCH HILL ROAD SUITE 1LEEDSME042633348237423047501C3$60,000FPA CLINICAL GRANT
HEALTHREACH COMMUNITY HEALTH CENTER
10 WATER STREET SUITE 305WATERVILLEME04903016023664501C3$65,000FPA CLINICAL GRANT
GREATER PORTLAND HEALTH
180 PARK AVENUEPORTLANDME04102454960453501C3$35,000FPA CLINICAL GRANT
MARANACOOK COMMUNITY SCHOOL
2250 MILLARD HARRISON DRIVEREADFIELDME04355264346587115$6,000FPA CLINICAL GRANTREGIONAL SCHOOL DISTRICT NO 38
NEW BEGINNINGS
134 COLLEGE STREETLEWISTONME04240010360077501C3$132,000PREP PROJECT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeWIC FOOD VOUCHERSGrantTypeTxt
Recipient1768RecipientCnt
Cash Grant$872,558CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL GRANTEES MUST MEET COMPLIANCE CRITERIA LISTED IN INDIVIDUAL CONTRACT AGREEMENTS AND INCLUDE APPLICABLE CFDA COMPLIANCE REQUIREMENTS DEPENDING ON THE SOURCE OF FUNDS. ALL GRANTEES ALSO MUST COMPLY WITH THE FAMILY PLANNING ASSOCIATION'S STANDARDS AND GUIDELINES POLICY MANUAL, PROGRAM GUIDELINES FOR PROJECT GRANTS FOR FAMILY PLANNING SERVICES(US DHHS/OPA JANUARY, 2001), OMB CIRCULAR A-122 FOR ALLOWABLE COSTS, OMB CIRCULAR A-133 FOR AUDIT RESPONSIBILITY AND VARIOUS OTHER REQUIREMENTS. AS PART OF THE ASSOCIATION'S GRANT MANAGEMENT FUNCTION, EACH GRANTEE IS VISITED AT LEAST ONCE A YEAR FOR A FORMAL SITE REVIEW. INTERIM WORK PLAN PROGRESS AND BUDGET REPORTS ARE REQUIRED, GENERALLY ON A QUARTERLY BASIS DEPENDING ON THE SCOPE OF THE FUNDED PROJECT. IN ADDITION GRANTEES ARE REQUIRED TO SUBMIT ANNUAL FINANCIAL STATEMENTS AND, WHERE APPROPRIATE, MAINE MAAP REPORTS AND/OR OMB UNIFORM GUIDANCE AUDIT REPORTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGEORGE HILLPersonNm
TitleCHIEF EXEC OFFICERTitleTxt
Base Compensation Filing Org$136,731BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$20,611DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$11,148NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$168,490TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION TOTALS FROM THE LATEST MAINE ASSOCIATION OF NON-PROFIT SALARY SURVEY IS USED AND COMPENSATION FOR THE PRESIDENT/CEO OF SIMILARLY LISTED ORGANIZATIONS IS COMPARED AS WELL. ALSO THE BOARD OF DIRECTORS MEET TO DO THE PRESIDENT/CEO'S ANNUAL EVALUATION AND THEN THE EVALUATION DOCUMENTS AND THE NEW COMPENSATION PACKAGE IS FORWARDED TO HR AND THE VP OF FINANCE AS A MEMO FROM THE BOARD PRESIDENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A- GYNECOLOGICAL EXAMS; - PREGNANCY TESTING AND OPTIONS COUSELING; - FAMILY PLANNING, INCLUDING FIRST-TRIMESTER MEDICATION AND ASPIRATION ABORTION CARE SERVICES; - EMERGENCY CONTRACEPTION; - STD AND HIV TESTING AND TREATMENT; - SCREENING FOR REPRODUCTIVE CANCERS; AND - COLPOSCOPY FOR EVALUATION OF ABNORMAL PAP TESTS. MFP ADMINISTERS A WIC PROGRAM IN WASHINGTON AND HANCOCK COUNTY. THE WIC PROGRAM PROVIDES NUTRITIOUS FOODS, NUTRITION EDUCATION (INCLUDING BREASTFEEDING PROMOTION AND SUPPORT), AND REFERRALS TO HEALTH AND OTHER SOCIAL SERVICES TO PARTICIPANTS AT NO CHARGE. WIC SERVES LOW-INCOME PREGNANT, POSTPARTUM AND BREASTFEEDING WOMEN, AND INFANTS AND CHILDREN UP TO AGE 5 WHO ARE AT NUTRICIAN RISK.
FORM 990, PAGE 2, PART III, LINE 4BBASED ORGANIZATIONS STATEWIDE TO DELIVER A VARIETY OF EVIDENCE-BASED, COMPREHENSIVE SEXUALITY EDUCATION TO PREVENT HIV/STDS AND UNINTENDED PREGNANCY, REACHING 1,700 YOUTH. TO SUSTAIN AND IMPROVE THE QUALITY OF SEXUALITY EDUCATION DELIVERED IN MAINE, THE PREVENTION PROGRAM PROVIDES TRAINING AND PROFESSIONAL DEVELOPMENT TO 232 EDUCATORS THROUGH IN-PERSON TRAININGS, AN ANNUAL CONFERENCE AND WORKSHOPS AT TWO PROFESSIONAL CONFERENCES. MFP'S TEEN PREGNANCY PREVENTION PROGRAM ALSO CONTINUED ITS WORK THROUGH THE FEDERALLY FUNDED PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP), PARTNERING WITH NEW BEGINNINGS TO DELIVER EVIDENCE BASED PROGRAMMING USING THE FEDERALLY-APPROVED BE PROUD BE RESPONSIBLE CURRICULUM. DURING FY18, 108 YOUTH IN A VARIETY OF SETTINGS PARTICIPATED IN THE SIX-MODULE CURRICULUM IN ALTERNATIVE EDUCATIONAL AND COMMUNITY BASED SETTINGS THROUGHOUT MAINE. THROUGH PREP, MFP PARTNERED WITH THE STATE FOSTER CARE SYSTEM TO PROVIDE TRAINING TO 26 CASEWORKERS AND STAFF FROM THE OFFICE OF CHILD AND FAMILY SERVICES AND 65 FOSTER, ADOPTIVE, AND KINSHIP PARENTS ON HOW TO SUPPORT THE HEALTHY SEXUAL DEVELOPMENT OF YOUTH IN FOSTER CARE. SIMILAR TO OUR COMMUNITY-BASED SERVICES, FUNDING FOR MFP'S EDUCATION AND RESEARCH PROJECTS IS PROVIDED BY STATE AND FEDERAL AGENCIES (THAT ALSO MONITOR PROGRAM OPERATIONS AND OUTCOMES), FOUNDATION GRANTS, AND OTHER RESTRICTED REVENUE.
FORM 990, PAGE 2, PART III, LINE 4CA POLITICAL ISSUE. WE CONTINUE TO RELY ON A STRONG NETWORK OF PRO-CHOICE, PRO-FAMILY PLANNING GRASSROOTS ACTIVISTS WHO COMMUNICATE VERY POWERFULLY WITH THEIR ELECTED REPRESENTATIVES, AND WILL CONTINUE TO BE VIGILANT IN PROTECTING AND EXPANDING ACCESS TO THE FULL RANGE OF REPRODUCTIVE HEALTH CARE FOR ALL WOMEN, MEN AND TEENS IN MAINE. PRIVATE CONTRIBUTIONS AND AGENCY-ENDOWED RESOURCES FUND THESE PROJECTS. NO PUBLIC FUNDS ARE USED.
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF THE REPORT ARE DISTRIBUTED TO ALL BOARD MEMBERS AND A MEETING OF THE JOINT FINANCE/AUDIT COMMITTEE HELD TO CONSIDER ANY QUESTIONS REGARDING REPORT CONTENT. A TELEPHONE CONFERENCE IS ARRANGED WHEREBY INTERESTED BOARD MEMBERS UNABLE TO PHYSICALLY ATTEND THE MEETING MAY PARTICIPATE BY TELEPHONE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION HAS A FORMAL POLICY AND HAS DEVELOPED A COMPREHENSIVE STATEMENT THAT EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES ANNUALLY. THEY ARE EACH REQUIRED TO SIGN THE STATEMENT AT THE ANNUAL MEETING FOR RETENTION AS PART OF THE CORPORATE RECORDS.
FORM 990, PAGE 6, PART VI, LINE 15APROCESS FOR DETERMINING THE CEO'S COMPENSATION IS SEVERAL FOLD. COMPARABILITY DATA FOR SALARIES OF EXECUTIVE DIRECTORS OF SIMILARLY SIZED NON-PROFIT ORGANIZATIONS IN MAINE IS SOUGHT FROM THE MAINE ASSOCIATION OF NON-PROFITS. ORGANIZATIONAL OPERATING BUDGET SIZE IS THE STANDARD USED TO COMPARE. IN ADDITION, CEO'S COMPENSATION IS COMPARED TO COMPENSATION OF CEO'S OF THE ORGANIZATIONS THE FPA DIRECTLY FUNDS, AS WELL AS SALARIES OF FAMILY PLANNING PROGRAM DIRECTORS MANAGING PROGRAMS FUNDED BY THE FPA.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BASIS FOR CALCULATING SALARIES OF OTHER KEY EMPLOYEES IS HISTORIC AND BASED ON PERIODIC MARKET SURVEYS AS WELL AS USE OF THE LATEST AVAILABLE ANNUAL WAGE SURVEY FROM THE MAINE ASSOCIATION OF NON-PROFITS.
FORM 990, PAGE 6, PART VI, LINE 19THE FPA'S IRS FORM 990 IS AVAILABLE THROUGH A LINK ON THE FPA'S WEBPAGE, BY WRITTEN REQUEST, AS WELL AS BY ON-SITE EXAMINATION AND REPRODUCTION. INTERESTED MEMBERS OF THE PUBLIC MAY REQUEST AND RECEIVE SELECTED ORGANIZATIONAL DOCUMENTS BY WRITTEN REQUEST.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 21,096 SPECIAL EVENT EXPENSES -21,096
FORM 990, PAGE 12, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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