PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC (EIN 16-0919175)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-26
- IRS object ID
- 201721169349301107
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-26T15:44:49-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160919175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE NORTH | BusinessNameLine1Txt |
| Business Name Line2 | COUNTRY NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 3157821818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 STONE STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN OLECK | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3157821818 | PhoneNum |
| Signature | 2017-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY J SNYDER | PreparerPersonNm |
| PTIN | P01340545 | PTIN |
| Phone | 5853811000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.157.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-26 | IPDt |
| IP Tm | 10:25:32 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98BDDCC52433D8D851CADA15A4F2C730E12DEB4D | 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 | THERESA BARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 STONE STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,914,186 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG/NORTH-COUNTRY | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PLANNED PARENTHOOD OF THE NORTH COUNTRY EMPOWERS INDIVIDUALS TO TAKE RESPONSIBILITY FOR THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING HEALTH CARE, SUPPORT FOR SURVIVORS OF SEXUAL ASSAULT, EDUCATION, AND ADVOCACY. OUR VISION IS A SUPPORTIVE COMMUNITY WHERE INDIVIDUALS ARE GUARANTEED ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE, AND TRUSTED TO MAKE RESPONSIBLE DECISIONS FREE OF COERCION AND FEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,535,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,846,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,498,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,820,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $221,155 | PYOtherRevenueAmt |
| CY Other Revenue | $242,966 | CYOtherRevenueAmt |
| PY Total Revenue | $5,256,659 | PYTotalRevenueAmt |
| CY Total Revenue | $5,914,186 | 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 | $2,848,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,137,316 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,303 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,302,778 | PYOtherExpensesAmt |
| CY Other Expenses | $2,277,987 | CYOtherExpensesAmt |
| PY Total Expenses | $5,151,187 | PYTotalExpensesAmt |
| CY Total Expenses | $5,415,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $498,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,388,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,611,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $525,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,862,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,361,860 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLANNED PARENTHOOD OF THE NORTH COUNTRY EMPOWERS INDIVIDUALS TO TAKE RESPONSIBILITY FOR THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING HEALTH CARE, SUPPORT FOR SURVIVORS OF SEXUAL ASSAULT, EDUCATION, AND ADVOCACY. OUR VISION IS A SUPPORTIVE COMMUNITY WHERE INDIVIDUALS ARE GUARANTEED ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE, AND TRUSTED TO MAKE RESPONSIBLE DECISIONS FREE OF COERCION AND FEAR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,473,129 | ExpenseAmt |
| Revenue | $3,063,454 | RevenueAmt |
| Desc | PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK (PPNCNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES REPRODUCTIVE HEALTH CARE TO WOMEN, MEN AND TEENS IN NORTHERN NEW YORK. PPNCNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPNCNY DELIVERS HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE INCLUDING: ANNUAL WELLNESS EXAMS, PREGNANCY TESTING AND OPTIONS COUNSELING, PREGNANCY TERMINATION, BREAST, CERVICAL AND TESTICULAR CANCER SCREENING, STD/HIV TESTING AND TREATMENT, ETC. CURRENTLY PPNCNY HAS HEALTH CENTERS IN LOWVILLE, WATERTOWN, CANTON, OGDENSBURG, MALONE, SARANAC LAKE, AND PLATTSBURGH.HAD APPROXIMATELY 14,485 FAMILY PLANNING AND 590 ABORTION VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAMS OPERATED BY PPNCNY INCLUDE: SEXUAL ASSAULT SERVICES, WHICH PROVIDED COUNSELING AND SUPPORT SERVICES TO SURVIVORS AND THEIR FAMILIES IN CLINTON, FRANKLIN AND ESSEX COUNTIES, ALONG WITH A 24-HOUR HOTLINE; COMMUNITY HEALTH WORKER, WHICH PROVIDES REPRODUCTIVE LIFE PLAN EDUCATION AND SUPPORT TO PREGNANT AND PARENTING AT-RISK FAMILIES. SEXUAL VIOLENCE PREVENTION PROGRAM "ENOUGH IS ENOUGH" ON COLLEGE CAMPUSES WITH ALL INCOMING FRESHMAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION AND OUTREACH PROGRAM STAFF PROVIDED UNINTENDED PREGNANCY PREVENTION EDUCATION TO CHILDREN AND YOUNG ADULTS. PROGRAMS WERE PROVIDED AT FOUR CORRECTIONAL FACILITIES, SEVERAL DRUG-TREATMENT PROGRAMS AND FOR YOUNG MALES ON PROBATION. THE NUMBER OF CHILDREN AND NUMBERS OF EDUCATION OUTREACH PROGRAMS THAT WERE PUT ON: 18,000 CHILDREN DURING 700 PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,473,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 109 | 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 | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA SIMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5185610605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BRINKERHOFF STREET | AddressLine1Txt |
| City | PLATTSBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MAID CHERYL | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLASS CHERYL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GABLE CAROL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUGSBURY ALEXANDRA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FITZGERALD RITA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FORTSCH HEIDI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRIFFIN LINDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HART MELISSA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUBIN JENNIFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROTTIER BARBARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEMEGRAM HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIMMONDS ROBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WICKHAM WILL LAURENA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCHUMACHER MICHELLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNSON SUZY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WELLER CHERYL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PACKARD DEBORAH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARKER THERESA | ||||||
| CEO | 40.00 | Yes (X) | $114,640 | $0 | $3,068 | |
| OLECK CHRISTIAN | ||||||
| CFO | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,068 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,475,756 | GovernmentGrantsAmt |
| All Other Contributions | $370,869 | AllOtherContributionsAmt |
| Total Contributions | $2,846,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 624100 | $2,423,007 | $2,423,007 |
| THIRD PARTY PAYORS | 624100 | $397,481 | $397,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,820,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,107 | TotalRevenueColumnAmt |
| Exclusion | $4,107 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $242,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $242,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,914,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,063,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,107 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,708 | TotalAmt |
| Management And General | $117,708 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608,389 | TotalAmt |
| Program Services | $2,279,323 | ProgramServicesAmt |
| Management And General | $251,002 | ManagementAndGeneralAmt |
| Fundraising | $78,064 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,413 | TotalAmt |
| Program Services | $18,089 | ProgramServicesAmt |
| Management And General | $6,460 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,764 | TotalAmt |
| Program Services | $86,324 | ProgramServicesAmt |
| Management And General | $6,494 | ManagementAndGeneralAmt |
| Fundraising | $4,946 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,042 | TotalAmt |
| Program Services | $245,177 | ProgramServicesAmt |
| Management And General | $34,830 | ManagementAndGeneralAmt |
| Fundraising | $8,035 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980 | TotalAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,320 | TotalAmt |
| Management And General | $38,320 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,940 | TotalAmt |
| Program Services | $28,226 | ProgramServicesAmt |
| Management And General | $38,714 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,227 | TotalAmt |
| Program Services | $33,543 | ProgramServicesAmt |
| Management And General | $14,684 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,017 | TotalAmt |
| Program Services | $191,634 | ProgramServicesAmt |
| Management And General | $46,511 | ManagementAndGeneralAmt |
| Fundraising | $17,872 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,649 | TotalAmt |
| Program Services | $186,208 | ProgramServicesAmt |
| Management And General | $21,567 | ManagementAndGeneralAmt |
| Fundraising | $3,874 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,236 | TotalAmt |
| Program Services | $92,306 | ProgramServicesAmt |
| Management And General | $32,261 | ManagementAndGeneralAmt |
| Fundraising | $2,669 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,161 | TotalAmt |
| Program Services | $193,063 | ProgramServicesAmt |
| Management And General | $28,251 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,461 | TotalAmt |
| Program Services | $42,048 | ProgramServicesAmt |
| Management And General | $1,881 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $489,266 | $489,266 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $234,149 | $100,168 | $128,875 | $5,106 |
| PATIENT CARE | $153,680 | $153,680 | $0 | $0 |
| BAD DEBT EXPENSE | $42,420 | $42,420 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,481 | TotalAmt |
| Program Services | $291,654 | ProgramServicesAmt |
| Management And General | $21,333 | ManagementAndGeneralAmt |
| Fundraising | $24,494 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,415,303 | TotalAmt |
| Program Services | $4,473,129 | ProgramServicesAmt |
| Management And General | $790,871 | ManagementAndGeneralAmt |
| Fundraising | $151,303 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,506 | BOYAmt |
| EOY | $2,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,377 | BOYAmt |
| EOY | $912,608 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,009 | BOYAmt |
| EOY | $806,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,150 | BOYAmt |
| EOY | $569,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,432 | BOYAmt |
| EOY | $135,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,882 | BOYAmt |
| EOY | $14,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,552,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,435,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,682 | BOYAmt |
| EOY | $1,117,218 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,038 | BOYAmt |
| EOY | $52,644 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,388,076 | BOYAmt |
| EOY | $3,611,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,371 | BOYAmt |
| EOY | $187,778 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,728 | BOYAmt |
| EOY | $61,627 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,099 | BOYAmt |
| EOY | $249,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,826,814 | BOYAmt |
| EOY | $3,320,798 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,163 | BOYAmt |
| EOY | $41,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,977 | BOYAmt |
| EOY | $3,361,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,388,076 | BOYAmt |
| EOY | $3,611,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $498,883 | ReconcilationRevenueExpnssAmt |
| 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 | 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 | $2,658,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,661,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,954,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,535,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,846,625 | CurrentTaxYearAmt |
| Total | $13,656,436 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,658,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,661,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,954,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,535,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,846,625 | CurrentTaxYearAmt |
| Total | $13,656,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,656,436 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,107 | CurrentTaxYearAmt |
| Total | $13,258 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,966 | CurrentTaxYearAmt |
| Total | $680,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,350,419 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,357,088 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,040,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,355,404 | DepreciationAmt |
| Book Value | $684,823 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,239 | DepreciationAmt |
| Book Value | $102,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,071,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,740,940 | DepreciationAmt |
| Book Value | $330,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,117,218 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,914,186 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,914,186 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,914,186 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,415,303 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,415,303 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,415,303 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTORS MEMBERS ROBERT SIMMONDS AND CHERYL WELLER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND A CONFIDENTIALITY PLEDGE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE CEO JOB DESCRIPTION, THE CEO SELF-EVALUATION, AND BOARD EVALUATIONS OF THE CEO. ALSO, THE ORGANIZATION USES THE NATIONAL PLANNED PARENTHOOD FEDERATION OF AMERICA'S ANNUAL AFFILIATE SALARY REPORT TO COMPARE WAGES TO OTHER AFFILIATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, INFORMATION WILL BE PROVIDED. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE IS CHARGED WITH OVERSIGHT AND SELECTION OF INDEPENDENT AUDITORS |
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