PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN (EIN 22-1643997)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-07
- IRS object ID
- 201602519349300920
- Schema version
- 2015v2.1
- 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 | 2016-09-07T16:38:27-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223604710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M WOOD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603B OMNI DRIVE | AddressLine1Txt |
| City | HILLSBOROUGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221643997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF CENTRAL AND | BusinessNameLine1Txt |
| Business Name Line2 | GREATER NORTHERN NEW JERSEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 9735399580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 SPEEDWELL AVE | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISTE BROOKS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9735399580 | PhoneNum |
| Signature | 2016-08-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M WOOD | PreparerPersonNm |
| PTIN | P00310420 | PTIN |
| Phone | 9084311700 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRISTE BROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 SPEEDWELL AVE | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,312,036 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPGNNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION AND RELATED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 206 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,583,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,873,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,118,969 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,372,394 | CYProgramServiceRevenueAmt |
| PY Investment Income | $465,271 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,675 | PYOtherRevenueAmt |
| CY Other Revenue | $180,106 | CYOtherRevenueAmt |
| PY Total Revenue | $15,326,298 | PYTotalRevenueAmt |
| CY Total Revenue | $24,580,165 | 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 | $11,064,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,781,463 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $825,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,711,930 | PYOtherExpensesAmt |
| CY Other Expenses | $8,995,221 | CYOtherExpensesAmt |
| PY Total Expenses | $17,776,899 | PYTotalExpensesAmt |
| CY Total Expenses | $20,776,684 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,450,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,803,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,229,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,008,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,494,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,687,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,734,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,320,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLANNED PARENTHOOD OF CENTRAL AND GREATER NORTHERN NEW JERSEY, INC. ("PPCGNNJ") EXISTS FOR THE PURPOSE OF PROTECTING THE RIGHTS OF, AND PROVIDING THE MEANS FOR, EVERY INDIVIDUAL TO CONTROL FERTILITY AND GAIN ACCESS TO REPRODUCTIVE HEALTH CARE AND FAMILY LIFE EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,263,923 | ExpenseAmt |
| Revenue | $10,960,682 | RevenueAmt |
| Desc | DURING 2015, PPCGNNJ PROVIDED HIGH QUALITY, VOLUNTARY AND CONFIDENTIAL FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES TO 37,657 UNDUPLICATED INDIVIDUALS WITH 55,360 CLINIC VISITS. SERVICES ARE PROVIDED AT THE FOLLOWING CLINIC LOCATIONS, ALL OF WHICH ARE LOCATED IN THE STATE OF NEW JERSEY: ELIZABETH, ENGLEWOOD, FLEMINGTON, FREEHOLD, HACKENSACK, HAMILTON, MORRISTOWN, NEW BRUNSWICK, NEWTON, PERTH AMBOY, PLAINFIELD, SHREWSBURY, SPOTSWOOD, THE COLLEGE OF NEW JERSEY, TRENTON AND WASHINGTON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,600,526 | ExpenseAmt |
| Revenue | $328,199 | RevenueAmt |
| Desc | PPCGNNJ IS A LEADING EDUCATOR ON REPRODUCTIVE AND SEXUAL HEALTH TOPICS. WE DELIVER COMPREHENSIVE AND MEDICALLY ACCURATE INFORMATION THAT EMPOWERS WOMEN, MEN, TEENS AND FAMILIES TO MAKE INFORMED DECISIONS AND LEAD HEALTHY LIVES. OUR SEXUAL HEALTH EDUCATORS PLAY A VITAL ROLE IN PROVIDING YOUNG PEOPLE WITH HONEST SEXUALITY AND RELATIONSHIP INFORMATION TO HELP REDUCE THE ALARMINGLY HIGH RATES OF TEEN PREGNANCIES AND SEXUALLY TRANSMITTED INFECTIONS. OUR INNOVATIVE HEALTH EDUCATION AND TEEN OUTREACH PROGRAMS TEACH YOUNG PEOPLE HOW TO MAKE HEALTHY DECISIONS, AND TRAIN TEACHERS, PARENTS AND CAREGIVERS HOW TO HAVE HONEST, OPEN DISCUSSIONS WITH THE YOUNG PEOPLE IN THEIR LIVES. IN 2015, OUR PROGRAMS REACHED MORE THAN 24,000 PARENTS AND TEENS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,544 | ExpenseAmt |
| Revenue | $83,513 | RevenueAmt |
| Desc | 2015 WAS A YEAR OF BUILDING THE INFRASTRUCTURE OF THE RESEARCH DEPARTMENT TO BUILD STAFF SKILLS AND BRING A NEW REVENUE SOURCE TO PPCGNNJ. TOWARDS THAT END, WE INVESTED IN 14 STAFF TO BE TRAINED IN GOOD CLINICAL PRACTICES AND HUMAN SUBJECT PROTECTIONS, 5 STAFF IN IATA LAB SPECIMEN HANDLING AND HIRED A FULL TIME CLINICAL RESEARCH MANAGER. WE COMPLETED TWO STUDIES WITH MAJOR ACADEMIC INSTITUTIONS, SECURED CONTRACTS AND BEGAN ENROLLMENT FOR TWO OTHERS, AND QUALIFIED AS RESEARCH SITES WITH FOUR ADDITIONAL PARTNERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,666 | ExpenseAmt |
| Desc | ON CAMPUSES AND ONLINE, IN OUR STATEHOUSES AND IN COMMUNITY SETTINGS AND IN THE MEDIA, PPGGNNJ IS A VISIBLE AND PASSIONATE ADVOCATE FOR POLICIES THAT ENABLE NJ COMMUNITY MEMBERS TO ACCESS COMPREHENSIVE REPRODUCTIVE AND SEXUAL HEALTH CARE, EDUCATION AND INFORMATION. WHETHER EDUCATING MEMBERS OF CONGRESS, PARENTS OR FAITH LEADERS, THE PUBLIC AFFAIRS PROGRAM AND OUR VOLUNTEERS WORK ON COMMONSENSE POLICIES THAT PROMOTE WOMEN'S HEALTH, ALLOW INDIVIDUALS TO PREVENT UNINTENDED PREGNANCIES THROUGH ACCESS TO AFFORDABLE CONTRACEPTION AND PROTECT THE HEALTH OF YOUNG PEOPLE BY PROVIDING THEM WITH COMPREHENSIVE SEX EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $249,666 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,366,659 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 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 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 206 | 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 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735399580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 SPEEDWELL AVE | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| P STOVER | ||||||||
| CHAIRPERSON | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| H SCHADE | ||||||||
| FIRST VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| M BRAHANEY | ||||||||
| SECOND VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| C NEWMAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| M ROEMER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| J GOTTI | ||||||||
| BOARD GOVERNANCE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| D BLAIR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| C GOLDEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| T HARVEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| K KLEEMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| B MEISTRICH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| S PISANI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| E RYTERBAND | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J SAKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| C SCAMMELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| D SOTOLONGO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| M STONE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| T BROOKS | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $257,096 | $0 | $24,913 | |||
| Z COLLAZO | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 35.00 | $190,540 | $0 | $15,487 | Yes (X) | |||
| M TURMEL | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 35.00 | $187,786 | $0 | $12,253 | Yes (X) | |||
| E TALMONT | ||||||||
| VP OF RESEARCH DEVELOPMENT | 35.00 | $167,452 | $0 | $26,615 | Yes (X) | |||
| A HOWE | ||||||||
| VP OF MEDICAL SERVICES | 35.00 | $130,552 | $0 | $3,846 | Yes (X) | |||
| W TAVERNER | ||||||||
| EXECUTIVE DIRECTOR OF THE CSE | 35.00 | $130,371 | $0 | $24,716 | Yes (X) | |||
| L PICOT | ||||||||
| FORMER CHIEF FINANCIAL OFFICER | 0.00 | $185,000 | $0 | $2,270 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,248,797 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,100 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OSIS | |||||
| 8790 GOVERNORS HILL DRIVE | CINCINNATI | OH | 45249 | SOFTWARE SUPPORT | $315,374 |
| CENTER FOR DISEASE DETECTION | |||||
| 11603 CROSSWINDS WAY SUITE 100 | SAN ANTONIO | TX | 78233 | LABORATORY SERVICES | $203,532 |
| MK CONSULTANTS LLC | |||||
| PO BOX 17133 | WEST PALM BEACH | FL | 33416 | DEVELOPMENT & GRANT SERVICES | $148,492 |
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | INTERIM MANAGEMENT SERVICES | $126,797 |
| BETTER HEALTH | |||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | SOFTWARE SUPPORT | $119,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $100,910 | FundraisingAmt |
| Government Grants | $4,239,075 | GovernmentGrantsAmt |
| All Other Contributions | $8,533,553 | AllOtherContributionsAmt |
| Total Contributions | $12,873,538 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,372,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,372,394 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,372,394 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,420 | TotalRevenueColumnAmt |
| Exclusion | $184,420 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,095 | 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 | $91,095 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,095 | TotalRevenueColumnAmt |
| Exclusion | $91,095 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,659,537 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,689,830 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,293 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,293 | TotalRevenueColumnAmt |
| Exclusion | -$30,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,041 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,910 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,041 | 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 | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $89,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,011 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,011 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,580,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,461,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $245,222 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,009 | TotalAmt |
| Management And General | $282,009 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,241,146 | TotalAmt |
| Program Services | $7,179,180 | ProgramServicesAmt |
| Management And General | $1,700,264 | ManagementAndGeneralAmt |
| Fundraising | $361,702 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,354 | TotalAmt |
| Program Services | $205,781 | ProgramServicesAmt |
| Management And General | $39,173 | ManagementAndGeneralAmt |
| Fundraising | $10,400 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,932 | TotalAmt |
| Program Services | $962,904 | ProgramServicesAmt |
| Management And General | $217,366 | ManagementAndGeneralAmt |
| Fundraising | $48,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,022 | TotalAmt |
| Program Services | $599,383 | ProgramServicesAmt |
| Management And General | $144,348 | ManagementAndGeneralAmt |
| Fundraising | $30,291 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,533 | TotalAmt |
| Program Services | $3,075 | ProgramServicesAmt |
| Management And General | $58,458 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,686 | TotalAmt |
| Management And General | $36,686 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,078 | TotalAmt |
| Program Services | $606,718 | ProgramServicesAmt |
| Management And General | $238,767 | ManagementAndGeneralAmt |
| Fundraising | $269,593 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,664 | TotalAmt |
| Program Services | $67,664 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,646 | TotalAmt |
| Program Services | $1,088,568 | ProgramServicesAmt |
| Management And General | $69,203 | ManagementAndGeneralAmt |
| Fundraising | $19,875 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,667 | TotalAmt |
| Program Services | $379,227 | ProgramServicesAmt |
| Management And General | $46,671 | ManagementAndGeneralAmt |
| Fundraising | $11,769 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,460 | TotalAmt |
| Program Services | $1,314,665 | ProgramServicesAmt |
| Management And General | $7,795 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,796 | TotalAmt |
| Program Services | $203,452 | ProgramServicesAmt |
| Management And General | $35,204 | ManagementAndGeneralAmt |
| Fundraising | $5,140 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,287 | TotalAmt |
| Program Services | $347,125 | ProgramServicesAmt |
| Management And General | $370,465 | ManagementAndGeneralAmt |
| Fundraising | $14,697 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,721 | TotalAmt |
| Management And General | $237,653 | ManagementAndGeneralAmt |
| Fundraising | $35,068 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,293 | TotalAmt |
| Program Services | $491,274 | ProgramServicesAmt |
| Management And General | $46,551 | ManagementAndGeneralAmt |
| Fundraising | $6,468 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,019 | TotalAmt |
| Program Services | $169,019 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & MEDICATION | $2,355,715 | $2,355,715 | $0 | $0 |
| LABORATORY SERVICES | $265,496 | $265,496 | ||
| OTHER EXPENSES | $132,583 | $116,457 | $5,921 | $10,205 |
| DUES | $60,577 | $10,956 | $47,706 | $1,915 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,776,684 | TotalAmt |
| Program Services | $16,366,659 | ProgramServicesAmt |
| Management And General | $3,584,240 | ManagementAndGeneralAmt |
| Fundraising | $825,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,417 | BOYAmt |
| EOY | $162,199 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,760 | BOYAmt |
| EOY | $63,151 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,835 | BOYAmt |
| EOY | $771,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,334 | BOYAmt |
| EOY | $953,293 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,420 | BOYAmt |
| EOY | $383,980 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,768 | BOYAmt |
| EOY | $195,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,524,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,664,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500,752 | BOYAmt |
| EOY | $6,859,805 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,287,246 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,624,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,832 | BOYAmt |
| EOY | $1,995,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,229,364 | BOYAmt |
| EOY | $16,008,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,897 | BOYAmt |
| EOY | $1,190,014 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,062 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,621 | BOYAmt |
| EOY | $481,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,518 | BOYAmt |
| EOY | $1,687,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,858,043 | BOYAmt |
| EOY | $8,819,253 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,876,803 | BOYAmt |
| EOY | $5,251,255 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,734,846 | BOYAmt |
| EOY | $14,320,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,229,364 | BOYAmt |
| EOY | $16,008,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,803,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$217,819 | 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 | $5,636,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,910,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,690,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,583,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,231,411 | CurrentTaxYearAmt |
| Total | $30,052,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,636,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,910,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,690,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,583,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,231,411 | CurrentTaxYearAmt |
| Total | $30,052,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,052,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,515 | CurrentTaxYearAmt |
| Total | $2,249,134 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,011 | CurrentTaxYearAmt |
| Total | $466,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,768,264 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,222,596 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90960 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $20,000 | PoliticalExpendituresAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,500 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,798,725 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,818,725 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $836,659 | CurrentYearMinus3Amt |
| Current Year Minus2 | $895,352 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,732,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,598,017 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,428 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,180 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,628 | CurrentYearMinus1Amt |
| Current Year | $20,000 | CurrentYearAmt |
| Total | $30,236 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $209,165 | CurrentYearMinus3Amt |
| Current Year Minus2 | $223,838 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $933,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,399,505 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $910 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,858 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,500 | CurrentYearMinus1Amt |
| Current Year | $12,500 | CurrentYearAmt |
| Total | $17,768 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2015 PPCGNNJ EDUCATED ELECTED OFFICIALS AND THE PUBLIC ABOUT THE NEED FOR FAMILY PLANNING SERVICES IN NJ. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,579,499 | BeginningYearBalanceAmt |
| Contributions | $286,121 | ContributionsAmt |
| Investment Earnings Or Losses | -$47,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,239 | OtherExpendituresAmt |
| Administrative Expenses | $16,968 | AdministrativeExpensesAmt |
| End Year Balance | $2,683,126 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,598,549 | BeginningYearBalanceAmt |
| Contributions | $20,153 | ContributionsAmt |
| Investment Earnings Or Losses | $191,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,215,401 | OtherExpendituresAmt |
| Administrative Expenses | $14,877 | AdministrativeExpensesAmt |
| End Year Balance | $2,579,499 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,756,037 | BeginningYearBalanceAmt |
| Contributions | $38,143 | ContributionsAmt |
| Investment Earnings Or Losses | $480,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $666,497 | OtherExpendituresAmt |
| Administrative Expenses | $9,488 | AdministrativeExpensesAmt |
| End Year Balance | $3,598,549 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,627,268 | BeginningYearBalanceAmt |
| Contributions | $75,125 | ContributionsAmt |
| Investment Earnings Or Losses | $552,269 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $498,144 | OtherExpendituresAmt |
| Administrative Expenses | $481 | AdministrativeExpensesAmt |
| End Year Balance | $3,756,037 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,517,048 | BeginningYearBalanceAmt |
| Contributions | $129,624 | ContributionsAmt |
| Investment Earnings Or Losses | $294,859 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $313,659 | OtherExpendituresAmt |
| Administrative Expenses | $604 | AdministrativeExpensesAmt |
| End Year Balance | $3,627,268 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,187,099 | OtherCostOrOtherBasisAmt |
| Book Value | $1,187,099 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,439,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,539,600 | DepreciationAmt |
| Book Value | $4,899,474 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $659,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $483,001 | DepreciationAmt |
| Book Value | $176,574 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,238,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $641,701 | DepreciationAmt |
| Book Value | $596,658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,859,805 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| POOLED INVESTMENTS | $4,498,007 | F |
| PREFERRED STOCK HOLDINGS | $110,000 | C |
| INVESTMENT IN INSURANCE AFFILIATE | $16,229 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,624,236 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $57,914 |
| BENEFICIAL INTERESTS | $1,937,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,995,501 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS HELD IN TRUST | $10,623 |
| LINE OF CREDIT | $448,000 |
| OBLIGATIONS UNDER CAPITAL LEASE | $23,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $481,804 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,509,904 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$217,819 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $105,517 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $42,041 | OtherRevenueAmt |
| Revenue Not Reported | -$70,261 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,580,165 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,580,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,924,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $105,517 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $42,041 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $147,558 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,776,684 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,776,684 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS AND INVESTMENT RETURNS FROM THE PERMANENT ENDOWMENT ARE EXPENDABLE FOR USE FOR GENERAL OPERATIONS. BOARD DESIGNATED FUNDS ARE ALSO EXPENDABLE FOR GENERAL OPERATIONS IN ACCORDANCE WITH THE ENDOWMENT SPENDING POLICY AND FURTHER UPON THE APPROVAL OF THE BOARD OF DIRECTORS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES |
| SCHEDULE D PART XIII | PPCGNNJ DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $142,951 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,910 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,041 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $26,510 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,531 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $142,951 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,910 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,041 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $26,510 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,041 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T BROOKS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $255,846 | $0 | $1,250 | $0 | $0 | $0 | $10,385 | $0 | $14,528 | $0 | $282,009 | $0 | $0 | $0 |
| Z COLLAZO | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $181,199 | $0 | $9,341 | $0 | $0 | $0 | $7,269 | $0 | $8,218 | $0 | $206,027 | $0 | $0 | $0 |
| M TURMEL | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $187,186 | $0 | $600 | $0 | $0 | $0 | $6,646 | $0 | $5,607 | $0 | $200,039 | $0 | $0 | $0 |
| E TALMONT | ||||||||||||||
| VP OF RESEARCH DEVELOPMENT | $166,852 | $0 | $600 | $0 | $0 | $0 | $6,854 | $0 | $19,761 | $0 | $194,067 | $0 | $0 | $0 |
| W TAVERNER | ||||||||||||||
| EXECUTIVE DIRECTOR OF THE CSE | $119,771 | $0 | $10,600 | $0 | $0 | $0 | $4,955 | $0 | $19,761 | $0 | $155,087 | $0 | $0 | $0 |
| L PICOT | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $0 | $0 | $0 | $0 | $185,000 | $0 | $0 | $0 | $2,270 | $0 | $187,270 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE MEMBERSHIP OF THE BOARD CHANGED TO CONSIST OF NOT FEWER THAN TWELVE (12) NOR MORE THAN TWENTY-TWO (22) PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. THE CEO, CFO AND CHAIR OF THE BUDGET AND FINANCE COMMITTEE ALSO REVIEW AND APPROVE THE FORM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR COMPLETES AN ANNUAL CONFLICT OF INTEREST STATEMENT. SUCH STATEMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15 A PRESIDENT & CEO IS EVALUATED ANNUALLY BY BOARD OF DIRECTORS. THE BOARD'S EXECUTIVE COMMITTEE THEN EVALUATES, REVIEWS, AND DISCUSSES THE INFORMATION WITH THE BOARD IN CLOSED SESSION. COMPENSATION DATA IS OBTAINED FROM SIMILAR ORGANIZATIONS AND IS CONSIDERED IN THIS PROCESS. A COMPENSATION AMOUNT IS DETERMINED AS A RESULT OF THIS PROCESS. 15B COMPENSATION DETERMINATION FOR KEY POSITIONS, OTHER THAN THE CEO, IS BASED ON AN ANALYSIS CONDUCTED PERIODICALLY BY A THIRD PARTY CONSULTANT, WHO COLLECTS MARKET DATA RELEVANT TO POSITION RESPONSIBILITIES AND REVIEWS COMPARABLE NON-PROFIT ORGANIZATIONS IN THE LOCAL AND REGIONAL AREAS. BUDGET SIZE AND COST OF LIVING DATA ARE USED TO DETERMINE COMPARABLE MARKET RATES. THIS PROCESS IS DOCUMENTED BY THE CHRO. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | SAME AS LAST YEAR. |