FAMILY PLANNING ASSOCIATION OF MAINE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PLANNING ASSOCIATION OF MAINE INC (EIN 01-0317679)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-30
- IRS object ID
- 201700309349300800
- Schema version
- 2015v3.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-30T09:26:40-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450512128 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gibson LeClair LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Capitol Street Suite 3 | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010317679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Planning Association of Maine | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2076227524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 587 | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 043320587 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George A Hill | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2076227524 | PhoneNum |
| Signature | 2017-01-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen L LeClair CPA | PreparerPersonNm |
| PTIN | P01370336 | PTIN |
| Phone | 2076238401 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maine Family Planning | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | George A Hill | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 587 | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,634,031 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mainefamilyplanning.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | To 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 Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,897,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,203,435 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,000,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,993,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $264,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $380,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,750 | PYOtherRevenueAmt |
| CY Other Revenue | $36,232 | CYOtherRevenueAmt |
| PY Total Revenue | $8,197,205 | PYTotalRevenueAmt |
| CY Total Revenue | $8,613,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,752,922 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,554,625 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,416,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,545,922 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,474,264 | PYOtherExpensesAmt |
| CY Other Expenses | $2,556,761 | CYOtherExpensesAmt |
| PY Total Expenses | $8,644,173 | PYTotalExpensesAmt |
| CY Total Expenses | $8,657,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$446,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$44,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,067,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,659,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,166,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,131,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,901,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,527,936 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,864,719 | ExpenseAmt |
| Grant | $1,405,662 | GrantAmt |
| Revenue | $1,984,169 | RevenueAmt |
| Desc | Community-Based Services: Maine Family Planning (MFP) provides funding, technical support, and quality assurance to 27 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 22,395 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 counseling; - family planning, including first-trimester medication and aspiration abortion care services; - emergency contraception; - STD and HIV testing and treatment; - screenings 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 nutrition risk. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $474,392 | ExpenseAmt |
| Grant | $148,963 | GrantAmt |
| Revenue | $9,280 | RevenueAmt |
| Desc | Education and Research Projects: Designed with input from Maine teens, www.maineteenhealth.org provides sexual health information, a guide to Maine's family planning clinics, and an interactive place to get answers to their sexual health questions. MFP's text messaging service, AskMTH, allows teens to use their cell phones to text anonymous questions and get answers from a trained family planning professional. The Teen Pregnancy Prevention Program, Prevention Coordinators worked with educators in 28 schools and community based organizations statewide to help them deliver a variety of evidence-based, comprehensive sexuality education curriculums focused on preventing HIV/STDs and pregnancy, reaching nearly 1,500 youth. To sustain and improve the quality of sexuality education delivered in Maine, the Prevention Program provides training and professional development to educators through in-person trainings, an annual conference and education e-blasts. MFP's Teen Pregnancy Prevention Program also continued its work through the federally funded Personal Responsibility Education Program (PREP), partnering with Jobs for Maine's Graduates (JMG) to deliver evidence based programming. During the 2015-16 school year, 491 students participated in the All4You! curriculum in 24 high schools located in Maine communities with high teen pregnancy rates. Evaluations showed increased knowledge and improved attitudes around HIV/STDs, pregnancy prevention, and behaviors that put teens at risk and preventive measures like abstinence, birth control and condom use.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 revenues. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,393 | ExpenseAmt |
| Desc | Agency 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 require 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,749,504 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Black | PersonNm |
| Phone | 2076227524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Gabriel Drive | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kathryn Vezina | ||||||
| President | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ralph Johnson | ||||||
| 1st Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Strandy Quesada | ||||||
| 2nd Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Randall Phelps | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Amory | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Connie Adler | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Flory | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Hays | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Roz Kutzen | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Farnsworth | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Flanagan MD | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Shaw | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Melanie Thompson MD | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Schneider | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| John S Williams | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| George Hill | ||||||
| Chief Executive Officer | 40.00 | Yes (X) | $126,428 | $0 | $28,998 | |
| Lawrence Niles | ||||||
| SR VP Finance/Admin | 30.00 | Yes (X) | $56,457 | $0 | $9,775 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $182,885 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,773 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oxford Networks | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 491 Lisbon Street | AddressLine1Txt |
| City | Lewiston | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042407418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Communications network | ServicesDesc |
| Compensation | $125,698 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,425 | FederatedCampaignsAmt |
| Government Grants | $5,252,077 | GovernmentGrantsAmt |
| All Other Contributions | $915,933 | AllOtherContributionsAmt |
| Total Contributions | $6,203,435 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program/Activity Fees | Desc |
| Business | 621410 | BusinessCd |
| Total Revenue Column | $1,993,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,993,449 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,993,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,037 | TotalRevenueColumnAmt |
| Exclusion | $380,037 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,951 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,951 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,951 | TotalRevenueColumnAmt |
| Exclusion | $11,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,159 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,878 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,281 | TotalRevenueColumnAmt |
| Exclusion | $24,281 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,613,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,993,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $416,269 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,648 | TotalAmt |
| Program Services | $651,648 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,977 | TotalAmt |
| Program Services | $902,977 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,001 | TotalAmt |
| Program Services | $4,040 | ProgramServicesAmt |
| Management And General | $200,175 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,256,554 | TotalAmt |
| Program Services | $2,905,418 | ProgramServicesAmt |
| Management And General | $310,867 | ManagementAndGeneralAmt |
| Fundraising | $40,269 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,164 | TotalAmt |
| Program Services | $79,372 | ProgramServicesAmt |
| Fundraising | $1,792 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,729 | TotalAmt |
| Program Services | $616,834 | ProgramServicesAmt |
| Management And General | $85,139 | ManagementAndGeneralAmt |
| Fundraising | $12,756 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,474 | TotalAmt |
| Program Services | $252,342 | ProgramServicesAmt |
| Management And General | $30,859 | ManagementAndGeneralAmt |
| Fundraising | $5,273 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,112 | TotalAmt |
| Program Services | $53,972 | ProgramServicesAmt |
| Management And General | $9,140 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,642 | TotalAmt |
| Program Services | $17,449 | ProgramServicesAmt |
| Management And General | $1,987 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,946 | TotalAmt |
| Program Services | $184,963 | ProgramServicesAmt |
| Management And General | $22,075 | ManagementAndGeneralAmt |
| Fundraising | $9,908 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,054 | TotalAmt |
| Program Services | $21,299 | ProgramServicesAmt |
| Management And General | $3,755 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,400 | TotalAmt |
| Program Services | $290,728 | ProgramServicesAmt |
| Management And General | $27,892 | ManagementAndGeneralAmt |
| Fundraising | $13,780 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,727 | TotalAmt |
| Program Services | $25,769 | ProgramServicesAmt |
| Management And General | $14,732 | ManagementAndGeneralAmt |
| Fundraising | $2,226 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,140 | TotalAmt |
| Program Services | $570,843 | ProgramServicesAmt |
| Management And General | $17,514 | ManagementAndGeneralAmt |
| Fundraising | $1,783 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,732 | TotalAmt |
| Program Services | $104,230 | ProgramServicesAmt |
| Management And General | $10,381 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,938 | TotalAmt |
| Program Services | $25,682 | ProgramServicesAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,138 | TotalAmt |
| Program Services | $14,138 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,525 | TotalAmt |
| Program Services | $98,304 | ProgramServicesAmt |
| Management And General | $39,221 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,216 | TotalAmt |
| Program Services | $27,057 | ProgramServicesAmt |
| Management And General | $27,159 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Clinic Supplies & Lab | $495,229 | $495,229 | ||
| EPM/EHR Service Fees | $181,445 | $181,445 | ||
| Security | $115,704 | $111,141 | $4,141 | $422 |
| Professional Develop. | $58,683 | $51,213 | $5,951 | $1,519 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,130 | TotalAmt |
| Program Services | $63,411 | ProgramServicesAmt |
| Management And General | $4,950 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,657,308 | TotalAmt |
| Program Services | $7,749,504 | ProgramServicesAmt |
| Management And General | $816,194 | ManagementAndGeneralAmt |
| Fundraising | $91,610 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110 | BOYAmt |
| EOY | $2,210 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,886 | BOYAmt |
| EOY | $811,742 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,889 | BOYAmt |
| EOY | $270,670 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,235 | BOYAmt |
| EOY | $113,393 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,291 | BOYAmt |
| EOY | $75,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,725,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,006,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,474 | BOYAmt |
| EOY | $719,178 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,390,664 | BOYAmt |
| EOY | $3,655,788 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,990 | BOYAmt |
| EOY | $10,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,067,539 | BOYAmt |
| EOY | $5,659,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,191 | BOYAmt |
| EOY | $742,271 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,426 | BOYAmt |
| EOY | $163,666 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,607 | BOYAmt |
| EOY | $225,168 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,224 | BOYAmt |
| EOY | $1,131,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,384 | BOYAmt |
| EOY | $2,409,005 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,931 | BOYAmt |
| EOY | $2,118,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,901,315 | BOYAmt |
| EOY | $4,527,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,067,539 | BOYAmt |
| EOY | $5,659,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$44,155 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$329,224 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,489,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,422,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,557,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,897,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,203,435 | CurrentTaxYearAmt |
| Total | $26,570,238 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,489,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,422,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,557,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,897,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,203,435 | CurrentTaxYearAmt |
| Total | $26,570,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,570,238 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,037 | CurrentTaxYearAmt |
| Total | $1,177,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,747,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,509,780 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96170 | 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 | $6,938 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,938 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,749,505 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,756,443 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $537,822 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $134,456 | 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 | $441,625 | CurrentYearMinus3Amt |
| Current Year Minus2 | $561,968 | CurrentYearMinus2Amt |
| Current Year Minus1 | $534,595 | CurrentYearMinus1Amt |
| Current Year | $537,822 | CurrentYearAmt |
| Total | $2,076,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,114,015 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,656 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,705 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,811 | CurrentYearMinus1Amt |
| Current Year | $6,938 | CurrentYearAmt |
| Total | $42,110 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $110,406 | CurrentYearMinus3Amt |
| Current Year Minus2 | $140,492 | CurrentYearMinus2Amt |
| Current Year Minus1 | $133,649 | CurrentYearMinus1Amt |
| Current Year | $134,456 | CurrentYearAmt |
| Total | $519,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $778,505 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,118,931 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $156,466 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $156,466 | OtherExpendituresAmt |
| End Year Balance | $2,118,931 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,118,931 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,226 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,226 | OtherExpendituresAmt |
| End Year Balance | $2,118,931 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,118,931 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,026 | OtherExpendituresAmt |
| End Year Balance | $2,118,931 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,118,931 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,220 | OtherExpendituresAmt |
| End Year Balance | $2,118,931 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,118,931 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,827 | OtherExpendituresAmt |
| End Year Balance | $2,118,931 | 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 | $85,603 | OtherCostOrOtherBasisAmt |
| Book Value | $85,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $611,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,610 | DepreciationAmt |
| Book Value | $310,901 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $596,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,978 | DepreciationAmt |
| Book Value | $195,432 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $432,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,855 | DepreciationAmt |
| Book Value | $127,242 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $719,178 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,304,807 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$329,224 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $20,878 | OtherRevenueAmt |
| Revenue Not Reported | -$308,346 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,613,153 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,613,153 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,678,186 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,878 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,878 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,657,308 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,657,308 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds are permanently restricted, and the fund assets are to be held indefinitely. The income from the assets can be used to support the Association's general activities. |
| Part X, Line 2: | Income 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 believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's Federal Return of Organizations Exempt from Income Tax (Form 990) for 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they were filed. |
| Part XI, Line 2d - Other Adjustments: | Special events expenses offset to revenue on 990 |
| Part XII, Line 2d - Other Adjustments: | Special events expenses offset to revenue on 990 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising soiree | Event1Nm |
| Gross Receipts Event1 | $45,159 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $45,159 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,047 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $650 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,471 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,032 | OtherDirectExpensesEvent1Amt |
| Event2 | Donor appreciation | Event2Nm |
| Rent Facility Costs Event2 | $300 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $138 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,679 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $861 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $45,159 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,159 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,047 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $950 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,609 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,572 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,878 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,281 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Planned Parenthood of Northern New England | |||||||
| 128 Lakeside Ave Suite 301 | Burlington | VT | 05401 | 030222941 | 501(C)(3) | $406,148 | Family Planning Clinical Grant |
| DFD Russell Medical Center | |||||||
| 180 Church Hill Road Suite 1 | Leeds | ME | 04263 | 237423047 | 501(C)(3) | $32,000 | Family Planning Clinical Grant |
| Island Community Medical Services Inc | |||||||
| Atlantic Ave | Vinalhaven | ME | 04863 | 016012835 | 501(C)(3) | $2,000 | Family Planning Clinical Grant |
| Healthreach Community Health Centers | |||||||
| 8 Highwood Street | Waterville | ME | 04901 | 016023664 | 501(C)(3) | $54,000 | Family Planning Clinical Grant |
| Maranacook Community School | |||||||
| 2250 Millard Harrison Drive | Readfield | ME | 04355 | 264346587 | 115 | $6,000 | Family Planning Clinical Grant |
| City of Portland Maine | |||||||
| 389 Congress Street | Portland | ME | 04101 | 016000032 | 115 | $7,000 | Family Planning Clinical Grant |
| Blue Devil Health Center | |||||||
| 34 Blue Devil Hill | Calais | ME | 04619 | 016000025 | 501(C)(3) | $3,000 | Family Planning Clinical Grant |
| York County Community Action Nasson Health Care Noble High School | |||||||
| PO Box 72 | Sanford | ME | 04073 | 016020406 | 115 | $1,500 | Family Planning Clinical Grant |
| Jobs for Maine Graduates | |||||||
| 45 Commerce Drive Suite 9 | Augusta | ME | 04330 | 010482628 | 501(C)(3) | $140,000 | All4You Program |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Women, Infants and Children food vouchers | GrantTypeTxt |
| Recipient | 2436 | RecipientCnt |
| Cash Grant | $902,977 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All 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 grants 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George Hill | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $126,428 | 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 | $21,097 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,901 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,426 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Compensation 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $521,529 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV donation date | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The organization uses the services of an independent financial managment firm to maintain an account wherein contributions of publicly-traded securities are received and then liquidated with the proceeds transferred to appropriate operating accounts in accordance with the donor's instructions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Copies 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, Part VI, Section B, line 12c | The 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, Part VI, Section B, line 15 | Part VI Section B Line 15(a): Process 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. Part VI Section B Line 15(b): The 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, Part VI, Section C, line 19 | Part VI Section C Line 19: The 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 XII, LINE 2C | This process has not changed from the prior year. |
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