PLANNED PARENTHOOD SOUTHEAST INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD SOUTHEAST INC (EIN 58-6045874)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-12
- IRS object ID
- 201801029349301105
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-12T15:07:55-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581673613 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bennett Thrasher LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Riverwood Parkway 700 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586045874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Southeast Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 4045678285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 Peachtree Street NE Suite 400 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Candace L Fowler | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 4045678285 | PhoneNum |
| Signature | 2018-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Timothy S Oberst | PreparerPersonNm |
| PTIN | P00618530 | PTIN |
| Phone | 7703962200 | PhoneNum |
| Preparation | 2018-03-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.226.16.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-12 | IPDt |
| IP Tm | 11:11:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FF6429DFAA6EA56A1971CA2A2B8FFB8174D54CB6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Staci Fox | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 Peachtree Street NE Suite 400 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,629,555 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.plannedparenthood.org/ppse | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To protect reproductive health by providing comprehensive sex education and quality health care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 383 | TotalVolunteersCnt |
| Total Gross UBI | $30,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$357,769 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $385,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,263,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,616,368 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,481,340 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $528,077 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,749 | PYOtherRevenueAmt |
| CY Other Revenue | $43,408 | CYOtherRevenueAmt |
| PY Total Revenue | $3,052,695 | PYTotalRevenueAmt |
| CY Total Revenue | $9,316,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,150,774 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,430,698 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $422,904 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,743,552 | PYOtherExpensesAmt |
| CY Other Expenses | $3,893,832 | CYOtherExpensesAmt |
| PY Total Expenses | $6,894,326 | PYTotalExpensesAmt |
| CY Total Expenses | $7,324,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,841,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,992,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,369,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,664,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,384,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,626,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,985,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,037,995 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Planned Parenthood's mission is to ensure that every child is a wanted child, and to protect reproductive health by providing comprehensive, medically accurate sex education and quality health care, while advocating for the rights of women, men, and families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,564,673 | ExpenseAmt |
| Revenue | $2,494,748 | RevenueAmt |
| Desc | Clinical Services - We provide affordable, quailty family planning services for women of childbearing age who are in need. The population served is low-income and unisured or under-insured women with limited access to family planning services. Low-income and minority women have greater difficulities than other women in avoiding unplanned pregnancy due to the disparities in access and affordability to critical preventive services. Making sure that contraceptives are affordable and accessable for economically vulnerable female-headed households with children and/or girls from economically vulnerable households is one of the best ways to help this high-risk group avoid unintended pregnancy. Sexual and reproductive health and delaying child-bearing are important components of a healthy life for women. They lead to broader choices in life, empowerment and a chance to escape from the poverty that afflicts so many of the world's women. The Organization's goal is that women optimize their health, make healthy choices and have access to quality family planning services when they need it.We deliver care based on a community health center model, where clients can walk into our health center without an appointment and be seen at any time during office hours. Our fee scale reduces the financial barrier to low-income and uninsured women, assuring access to women in need. Clients are asked their income level and family size, and the fee is determined based on where they fall on the Federal poverty level table. We accept Medicaid and commerical insurance if the client has it. (And it is important to note that even our full fee is only 65% of a private physician's office.)Our health centers also provide basic gynecological are including: physical exams, birth control methods, cancer and hypertension screening, sexually transmitted disease testing and treatment, HIV testing and counseling, medical referral, and health education and promotion. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $657,117 | ExpenseAmt |
| Desc | Public Policy - Our advocacy efforts are organized around goals to ensure: that all women have access to safe, legal abortion; and, that all young people have access to comprehensive, medically accurate sex education. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,476 | ExpenseAmt |
| Desc | Community Education and Outreach: We provide community education and outreach to individuals and groups through schools, youth programs, social, civic and religious organizations. Programs include providing education sessions, coordinating volunteer activities, and attending health fairs, college and community events, anywhere we can reach our core audience to share information about health and wellness.In-School Health Education Program: A comprehensive sex education program brought to upper elementary, middle, and high school students in the Atlanta area.Teen Action Group (TAG): A peer education, community service and leadership training program for teens between the ages of 15 and 18. TAG members are given extensive training on both content and teaching techniques, and then they provide education sessions for their peers. Boys to Men - Regional Youth Detention Center: A teen pregnancy prevention and youth development program for adolescent males offered at two youth detention centers in Atlanta. Boys to Men - School and After-School Programs: A teen pregnancy prevention and youth development program for adolescent males offered in schools and after-school programs in the Atlanta area. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $167,499 | ExpenseAmt |
| Desc | Training and technical assistance - reproductive health training for educators, community groups, etc. and training of agency volunteers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $167,499 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,626,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sara Woodson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046889305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 Peachtree Street NE Suite 400 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Lynn Fowler | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Leesa Booth | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kay Cooper | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charles Taylor | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Max Micheal | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie Austin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Angela Burt-Murray | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mari Hayes | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eleanor Henderson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Holley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Krieder | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Kupor | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mara Levitt | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Lyman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Merritt McAlister | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ty Lord | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Powers | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Evelyn Reynolds | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Penina Richards | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Boozer Sudarshan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anita Wallace Thomas | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Toberman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Tucker | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Yvonne Williams-Wass | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melinda Cooper Holladay | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elaine Alexander | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Apolinsky | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Staci Fox | ||||||
| CEO/President | 40.00 | Yes (X) | $142,457 | $0 | $7,646 | |
| Sara Woodson | ||||||
| CFO | 40.00 | Yes (X) | $102,309 | $0 | $3,757 | |
| Mimi Zieman | ||||||
| CMO | 40.00 | Yes (X) | $26,028 | $0 | $0 | |
| Janet Lefkowitz | ||||||
| CMO | 40.00 | Yes (X) | $57,339 | $0 | $34 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $328,133 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,437 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $194,903 | FederatedCampaignsAmt |
| Fundraising | $344,279 | FundraisingAmt |
| All Other Contributions | $5,724,770 | AllOtherContributionsAmt |
| Total Contributions | $6,263,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Clinic Fees | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $2,481,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,481,340 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,481,340 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,927 | TotalRevenueColumnAmt |
| Exclusion | $20,927 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $675,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $167,850 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $507,150 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $507,150 | TotalRevenueColumnAmt |
| Exclusion | $507,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $144,928 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $344,279 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $144,928 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,408 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,316,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,494,748 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $528,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901,481 | TotalAmt |
| Program Services | $2,030,092 | ProgramServicesAmt |
| Management And General | $603,654 | ManagementAndGeneralAmt |
| Fundraising | $267,735 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,604 | TotalAmt |
| Program Services | $14,677 | ProgramServicesAmt |
| Management And General | $6,972 | ManagementAndGeneralAmt |
| Fundraising | $6,955 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,150 | TotalAmt |
| Program Services | $136,467 | ProgramServicesAmt |
| Management And General | $106,278 | ManagementAndGeneralAmt |
| Fundraising | $13,405 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,463 | TotalAmt |
| Program Services | $178,584 | ProgramServicesAmt |
| Management And General | $44,750 | ManagementAndGeneralAmt |
| Fundraising | $21,129 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,596 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $33,496 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Management And General | $26,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,095 | TotalAmt |
| Program Services | $42,095 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,398 | TotalAmt |
| Program Services | $822,338 | ProgramServicesAmt |
| Management And General | $154,249 | ManagementAndGeneralAmt |
| Fundraising | $2,811 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,419 | TotalAmt |
| Program Services | $94,351 | ProgramServicesAmt |
| Management And General | $24,916 | ManagementAndGeneralAmt |
| Fundraising | $6,152 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,676 | TotalAmt |
| Program Services | $87,699 | ProgramServicesAmt |
| Management And General | $2,288 | ManagementAndGeneralAmt |
| Fundraising | $2,689 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,968 | TotalAmt |
| Program Services | $172,045 | ProgramServicesAmt |
| Management And General | $27,447 | ManagementAndGeneralAmt |
| Fundraising | $20,476 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,964 | TotalAmt |
| Program Services | $511,199 | ProgramServicesAmt |
| Management And General | $88,787 | ManagementAndGeneralAmt |
| Fundraising | $23,978 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,825 | TotalAmt |
| Program Services | $173,662 | ProgramServicesAmt |
| Management And General | $27,496 | ManagementAndGeneralAmt |
| Fundraising | $29,667 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,553 | TotalAmt |
| Program Services | $5,202 | ProgramServicesAmt |
| Fundraising | $1,351 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,778 | TotalAmt |
| Program Services | $266,415 | ProgramServicesAmt |
| Management And General | $5,219 | ManagementAndGeneralAmt |
| Fundraising | $1,144 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,598 | TotalAmt |
| Program Services | $89,152 | ProgramServicesAmt |
| Management And General | $3,586 | ManagementAndGeneralAmt |
| Fundraising | $2,860 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $767,223 | $758,957 | $7,100 | $1,166 |
| IT Maintenance and Repa | $169,877 | $149,965 | $16,102 | $3,810 |
| Miscellaneous | $61,217 | $22,178 | $35,437 | $3,602 |
| Member Dues to National | $21,582 | $21,582 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,063 | TotalAmt |
| Program Services | $71,587 | ProgramServicesAmt |
| Management And General | $39,502 | ManagementAndGeneralAmt |
| Fundraising | $13,974 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,324,530 | TotalAmt |
| Program Services | $5,626,765 | ProgramServicesAmt |
| Management And General | $1,274,861 | ManagementAndGeneralAmt |
| Fundraising | $422,904 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836,812 | BOYAmt |
| EOY | $3,154,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,335 | BOYAmt |
| EOY | $476,876 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,133 | BOYAmt |
| EOY | $1,236,606 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,280 | BOYAmt |
| EOY | $136,899 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,803 | BOYAmt |
| EOY | $10,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,385,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,698,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,878 | BOYAmt |
| EOY | $3,687,607 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,226 | BOYAmt |
| EOY | $927,395 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,835 | BOYAmt |
| EOY | $34,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,369,302 | BOYAmt |
| EOY | $9,664,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,968 | BOYAmt |
| EOY | $631,002 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,919,567 | BOYAmt |
| EOY | $1,885,827 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,750 | BOYAmt |
| EOY | $110,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,384,285 | BOYAmt |
| EOY | $2,626,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,680,865 | BOYAmt |
| EOY | $6,096,544 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,152 | BOYAmt |
| EOY | $441,451 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,985,017 | BOYAmt |
| EOY | $7,037,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,369,302 | BOYAmt |
| EOY | $9,664,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,992,247 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,732 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,829,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,196,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,018,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,093,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,263,952 | CurrentTaxYearAmt |
| Total | $22,400,840 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,829,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,196,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,018,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,093,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,263,952 | CurrentTaxYearAmt |
| Total | $22,400,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $846,642 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,554,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,927 | CurrentTaxYearAmt |
| Total | $113,109 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,408 | CurrentTaxYearAmt |
| Total | $69,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,583,942 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,315,942 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,095 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,095 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,300,745 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,342,840 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $517,142 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,286 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $500,640 | CurrentYearMinus3Amt |
| Current Year Minus2 | $500,617 | CurrentYearMinus2Amt |
| Current Year Minus1 | $494,716 | CurrentYearMinus1Amt |
| Current Year | $517,142 | CurrentYearAmt |
| Total | $2,013,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,019,673 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,052 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,124 | CurrentYearMinus2Amt |
| Current Year Minus1 | $47,500 | CurrentYearMinus1Amt |
| Current Year | $42,095 | CurrentYearAmt |
| Total | $173,771 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $125,160 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125,154 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,679 | CurrentYearMinus1Amt |
| Current Year | $129,286 | CurrentYearAmt |
| Total | $503,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $754,919 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,215 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $1,315 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,000 | BeginningYearBalanceAmt |
| End Year Balance | $500,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,000 | BeginningYearBalanceAmt |
| End Year Balance | $500,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,000 | BeginningYearBalanceAmt |
| End Year Balance | $500,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,000 | BeginningYearBalanceAmt |
| End Year Balance | $500,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,000 | BeginningYearBalanceAmt |
| End Year Balance | $500,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,099 | OtherCostOrOtherBasisAmt |
| Book Value | $88,099 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $856,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $421,727 | DepreciationAmt |
| Book Value | $434,943 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $847,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,959 | DepreciationAmt |
| Book Value | $496,509 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,116,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $925,629 | DepreciationAmt |
| Book Value | $190,541 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,477,515 | OtherCostOrOtherBasisAmt |
| Book Value | $2,477,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,687,607 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization applies the provisions of Accounting Standards for income taxes. These provisions require that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The Organization is no longer subject to federal or state income tax examinations by tax authorities for fiscal years before 2014. |
| Part X, Line 2 | The organization is classified as a publicly supported tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Only unrelated business income as defined by section 512(a)(1) of the Internal Revenue Code is subject to income taxes. The organization had no significant unrelated business taxable income during 2017 and 2016; accordingly, no provision or benefit for income taxes was included in the consolidated financial statements. The Organization had no unrelated business income tax liability for the years ended June 30, 2017 and 2016 due to the availability of net operating loss carry-forwards. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Living Legends Gala | Event1Nm |
| Gross Receipts Event1 | $489,207 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $344,279 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $144,928 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,151 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,728 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $29,796 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $70,253 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $489,207 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $344,279 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $144,928 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,151 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,728 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $29,796 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,928 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Staci Fox | PersonNm |
| Title | CEO/President | TitleTxt |
| Base Compensation Filing Org | $142,457 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,856 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,790 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,103 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The completed Form 990 was sent to Board members as an e-mail attachment with receipt requested. |
| Form 990, Part VI, Section B, line 12c | Annual Board contract and survey. |
| Form 990, Part VI, Section B, line 15 | The Board Executive Committee sets CEO compensation. Compensation of CEOs/Presidents of other Planned Parenthood organizations as well as other organizations of similar size and activities is used in determining compensation. Compensation for Organization Management other than the CEO/President is determined by the CEO/President. |
| Form 990, Part VI, Section C, line 19 | Printed copies are available upon request. |
| Form 990, Part IX, line 11g | Professional Fees: Program service expenses 822,338. Management and general expenses 154,249. Fundraising expenses 2,811. Total expenses 979,398. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Southeast Advocates Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Piedmont Avenue STE 800 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581899303 | EIN |
| Primary Activities | Political Education | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Southeast Advocates Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $30,000 | InvolvedAmt |
| Method Of Amount Determination | Cash Payment | MethodOfAmountDeterminationTxt |
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