PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC (EIN 16-0919175)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-31
IRS object ID
201811519349301201
Schema version
2017v2.2
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)
Return2018-05-31T16:13:04-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAIL SUITE 201AddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160919175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF THE NORTHBusinessNameLine1Txt
Business Name Line2COUNTRY NEW YORK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone3157821818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 STONE STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIAN OLECKPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3157821818PhoneNum
Signature2018-05-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN HIGNETTPreparerPersonNm
PTINP01366951PTIN
Phone5853811000PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHERESA BARKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 STONE STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,814,980GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLANNEDPARENTHOOD.ORG/NORTH-COUNTRYWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPLANNED PARENTHOOD OF THE NORTH COUNTRY EMPOWERS INDIVIDUALS TO TAKE RESPONSIBILITY FOR THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING HEALTH CARE, SUPPORT FOR SURVIVORS OF SEXUAL ASSAULT, EDUCATION, AND ADVOCACY. OUR VISION IS A SUPPORTIVE COMMUNITY WHERE INDIVIDUALS ARE GUARANTEED ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE, AND TRUSTED TO MAKE RESPONSIBLE DECISIONS FREE OF COERCION AND FEAR.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,846,625PYContributionsGrantsAmt
CY Contributions Grants$3,094,849CYContributionsGrantsAmt
PY Program Service Revenue$2,820,488PYProgramServiceRevenueAmt
CY Program Service Revenue$2,534,573CYProgramServiceRevenueAmt
PY Investment Income$4,107PYInvestmentIncomeAmt
CY Investment Income$12,789CYInvestmentIncomeAmt
PY Other Revenue$242,966PYOtherRevenueAmt
CY Other Revenue$172,769CYOtherRevenueAmt
PY Total Revenue$5,914,186PYTotalRevenueAmt
CY Total Revenue$5,814,980CYTotalRevenueAmt
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$3,137,316PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,096,522CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,595CYTotalFundraisingExpenseAmt
PY Other Expenses$2,277,987PYOtherExpensesAmt
CY Other Expenses$2,418,227CYOtherExpensesAmt
PY Total Expenses$5,415,303PYTotalExpensesAmt
CY Total Expenses$5,514,749CYTotalExpensesAmt
PY Revenues Less Expenses$498,883PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$300,231CYRevenuesLessExpensesAmt
Total Assets BOY$3,611,265TotalAssetsBOYAmt
Total Assets EOY$3,826,190TotalAssetsEOYAmt
Total Liabilities BOY$249,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$164,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,361,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,662,091NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPLANNED PARENTHOOD OF THE NORTH COUNTRY EMPOWERS INDIVIDUALS TO TAKE RESPONSIBILITY FOR THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING HEALTH CARE, SUPPORT FOR SURVIVORS OF SEXUAL ASSAULT, EDUCATION, AND ADVOCACY. OUR VISION IS A SUPPORTIVE COMMUNITY WHERE INDIVIDUALS ARE GUARANTEED ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE, AND TRUSTED TO MAKE RESPONSIBLE DECISIONS FREE OF COERCION AND FEAR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,590,636ExpenseAmt
Revenue$2,707,342RevenueAmt
DescPLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK (PPNCNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES REPRODUCTIVE HEALTH CARE TO WOMEN, MEN AND TEENS IN NORTHERN NEW YORK. PPNCNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPNCNY DELIVERS HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE INCLUDING: ANNUAL WELLNESS EXAMS, PREGNANCY TESTING AND OPTIONS COUNSELING, PREGNANCY TERMINATION, BREAST, CERVICAL AND TESTICULAR CANCER SCREENING, STD/HIV TESTING AND TREATMENT, ETC. CURRENTLY PPNCNY HAS HEALTH CENTERS IN LOWVILLE, WATERTOWN, CANTON, OGDENSBURG, MALONE, SARANAC LAKE, AND PLATTSBURGH. HAD APPROXIMATELY 12,599 FAMILY PLANNING AND 621 ABORTION VISITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescOTHER PROGRAMS OPERATED BY PPNCNY INCLUDE: SEXUAL ASSAULT SERVICES, WHICH PROVIDED COUNSELING AND SUPPORT SERVICES TO SURVIVORS AND THEIR FAMILIES IN CLINTON, FRANKLIN AND ESSEX COUNTIES, ALONG WITH A 24-HOUR HOTLINE; COMMUNITY HEALTH WORKER, WHICH PROVIDES REPRODUCTIVE LIFE PLAN EDUCATION AND SUPPORT TO PREGNANT AND PARENTING AT-RISK FAMILIES. SEXUAL VIOLENCE PREVENTION PROGRAM "ENOUGH IS ENOUGH" ON COLLEGE CAMPUSES WITH ALL INCOMING FRESHMAN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEDUCATION AND OUTREACH PROGRAM STAFF PROVIDED UNINTENDED PREGNANCY PREVENTION EDUCATION TO CHILDREN AND YOUNG ADULTS. PROGRAMS WERE PROVIDED AT FOUR CORRECTIONAL FACILITIES, SEVERAL DRUG-TREATMENT PROGRAMS AND FOR YOUNG MALES ON PROBATION. THE NUMBER OF CHILDREN AND NUMBERS OF EDUCATION OUTREACH PROGRAMS THAT WERE PUT ON: 10,000 CHILDREN DURING 600 PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,590,636TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Required0ScheduleJRequiredInd
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 Mem0BusinessRlnWithFamMemInd
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 Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee94EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA SIMPSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5185610605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 BRINKERHOFF STREETAddressLine1Txt
CityPLATTSBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAID CHERYL
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DOUGLASS CHERYL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GABLE CAROL
TREASURER1.00Yes (X)Yes (X)$0$0$0
AUGSBURY ALEXANDRA
DIRECTOR1.00Yes (X)$0$0$0
FITZGERALD RITA
DIRECTOR1.00Yes (X)$0$0$0
FORTSCH HEIDI
DIRECTOR1.00Yes (X)$0$0$0
MARGOT GOLD
SECRETARY1.00Yes (X)$0$0$0
MYRA LAFRANCE
DIRECTOR1.00Yes (X)$0$0$0
JUBIN JENNIFER
DIRECTOR1.00Yes (X)$0$0$0
ROTTIER BARBARA
DIRECTOR1.00Yes (X)$0$0$0
SEMEGRAM HARRIS
DIRECTOR1.00Yes (X)$0$0$0
ROBBINS ANETTE
DIRECTOR1.00Yes (X)$0$0$0
WICKHAM WILL LAURENA
DIRECTOR1.00Yes (X)$0$0$0
SCHUMACHER MICHELLE
DIRECTOR1.00Yes (X)$0$0$0
JOHNSON SUZY
DIRECTOR1.00Yes (X)$0$0$0
TIMMONS MICHELLE
DIRECTOR1.00Yes (X)$0$0$0
SIMMONDS ROBERT
DIRECTOR1.00Yes (X)$0$0$0
WELLER CHERYL
DIRECTOR1.00Yes (X)$0$0$0
BARKER THERESA
CEO40.00Yes (X)$119,623$0$5,400
OLECK CHRISTIAN
CFO20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,623TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonSTEPHEN TARNOFF MDPAPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 DEERPATH LANEAddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07728ZIPCd
FieldValueIRS element (for citing)
ServicesCONTRACTORServicesDesc
Compensation$117,100CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,414,709GovernmentGrantsAmt
All Other Contributions$680,140AllOtherContributionsAmt
Total Contributions$3,094,849TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES624100$1,507,529$1,507,529
THIRD PARTY PAYORS624100$1,027,044$1,027,044
FieldValueIRS element (for citing)
Total Program Service Revenue$2,534,573TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,789TotalRevenueColumnAmt
Exclusion$12,789ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624100BusinessCd
Total Revenue Column$172,769TotalRevenueColumnAmt
Related Or Exempt Func Income$172,769RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$172,769OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,814,980TotalRevenueColumnAmt
Related Or Exempt Func Income$2,707,342RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,789ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,623TotalAmt
Management And General$119,623ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,565,925TotalAmt
Program Services$2,262,728ProgramServicesAmt
Management And General$230,290ManagementAndGeneralAmt
Fundraising$72,907FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,212TotalAmt
Program Services$26,711ProgramServicesAmt
Management And General$9,528ManagementAndGeneralAmt
Fundraising$973FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$114,489TotalAmt
Program Services$100,411ProgramServicesAmt
Management And General$9,958ManagementAndGeneralAmt
Fundraising$4,120FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$259,273TotalAmt
Program Services$220,009ProgramServicesAmt
Management And General$32,546ManagementAndGeneralAmt
Fundraising$6,718FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,096TotalAmt
Management And General$4,096ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,475TotalAmt
Management And General$17,475ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$116,547TotalAmt
Program Services$33,961ProgramServicesAmt
Management And General$82,586ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,597TotalAmt
Program Services$22,285ProgramServicesAmt
Management And General$3,312ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$286,031TotalAmt
Program Services$215,450ProgramServicesAmt
Management And General$54,276ManagementAndGeneralAmt
Fundraising$16,305FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$223,004TotalAmt
Program Services$194,518ProgramServicesAmt
Management And General$25,858ManagementAndGeneralAmt
Fundraising$2,628FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$131,020TotalAmt
Program Services$90,115ProgramServicesAmt
Management And General$36,565ManagementAndGeneralAmt
Fundraising$4,340FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$221,398TotalAmt
Program Services$191,965ProgramServicesAmt
Management And General$22,909ManagementAndGeneralAmt
Fundraising$6,524FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,664TotalAmt
Program Services$46,556ProgramServicesAmt
Management And General$1,786ManagementAndGeneralAmt
Fundraising$322FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$500,825$500,825$0$0
PATIENT CARE$161,087$161,087$0$0
DUES & SUBSCRIPTIONS$159,145$88,313$67,357$3,475
BAD DEBT EXPENSE$135,261$135,261$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$388,077TotalAmt
Program Services$300,441ProgramServicesAmt
Management And General$79,353ManagementAndGeneralAmt
Fundraising$8,283FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,514,749TotalAmt
Program Services$4,590,636ProgramServicesAmt
Management And General$797,518ManagementAndGeneralAmt
Fundraising$126,595FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,060BOYAmt
EOY$3,756EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$912,608BOYAmt
EOY$1,301,490EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$806,900BOYAmt
EOY$722,993EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$569,500BOYAmt
EOY$507,964EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$135,450BOYAmt
EOY$98,205EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,885BOYAmt
EOY$69,092EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,717,009LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,656,981LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,117,218BOYAmt
EOY$1,060,028EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,644BOYAmt
EOY$62,662EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,611,265BOYAmt
EOY$3,826,190EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$187,778BOYAmt
EOY$122,635EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$61,627BOYAmt
EOY$41,464EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$249,405BOYAmt
EOY$164,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,320,798BOYAmt
EOY$3,661,407EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,062BOYAmt
EOY$684EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,361,860BOYAmt
EOY$3,662,091EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,611,265BOYAmt
EOY$3,826,190EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$300,231ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$2,661,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,954,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,535,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,846,625CurrentTaxYearMinus1YearAmt
Current Tax Year$3,094,849CurrentTaxYearAmt
Total$14,092,505TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,661,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,954,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,535,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,846,625CurrentTaxYearMinus1YearAmt
Current Tax Year$3,094,849CurrentTaxYearAmt
Total$14,092,505TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,092,505PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,107CurrentTaxYearMinus1YearAmt
Current Tax Year$12,789CurrentTaxYearAmt
Total$23,403TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,966CurrentTaxYearMinus1YearAmt
Current Tax Year$172,769CurrentTaxYearAmt
Total$844,956TotalAmt
FieldValueIRS element (for citing)
Total Support$14,960,864TotalSupportAmt
Gross Receipts Rltd Activities$10,253,899GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94200PublicSupportCY170Pct
Public Support PY1700.95160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,066,913OtherCostOrOtherBasisAmt
Depreciation$1,429,175DepreciationAmt
Book Value$637,738BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$441,454OtherCostOrOtherBasisAmt
Depreciation$364,501DepreciationAmt
Book Value$76,953BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,208,642OtherCostOrOtherBasisAmt
Depreciation$1,863,305DepreciationAmt
Book Value$345,337BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,060,028TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,814,980TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,814,980RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,814,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,514,749TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,514,749ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,514,749TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD OF DIRECTORS MEMBERS ROBERT SIMMONDS AND CHERYL WELLER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND A CONFIDENTIALITY PLEDGE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS THE CEO JOB DESCRIPTION, THE CEO SELF-EVALUATION, AND BOARD EVALUATIONS OF THE CEO. ALSO, THE ORGANIZATION USES THE NATIONAL PLANNED PARENTHOOD FEDERATION OF AMERICA'S ANNUAL AFFILIATE SALARY REPORT TO COMPARE WAGES TO OTHER AFFILIATES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, INFORMATION WILL BE PROVIDED.

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