PLANNED PARENTHOOD-ORANGE AND SAN BERNARDINO COUNTIES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD-ORANGE AND SAN BERNARDINO COUNTIES INC (EIN 95-6152773)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-25
- IRS object ID
- 201620259349301007
- Schema version
- 2014v6.0
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-25T15:55:38-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956152773 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned ParenthoodOrange & | BusinessNameLine1Txt |
| Business Name Line2 | San Bernardino Counties Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 7149224117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 South Tustin Street | AddressLine1Txt |
| City | Orange | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92866 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jon Dunn | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 7149224117 | PhoneNum |
| Signature | 2016-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jon Dunn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 South Tustin Street | AddressLine1Txt |
| City | Orange | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,223,011 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.PlannedParenthoodOSBC.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Provide leadership, education, and health services in the area of family planning. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 456 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,654,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,967,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,481,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,221,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $144,066 | PYInvestmentIncomeAmt |
| CY Investment Income | -$655,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $236,150 | PYOtherRevenueAmt |
| CY Other Revenue | $71,646 | CYOtherRevenueAmt |
| PY Total Revenue | $46,516,805 | PYTotalRevenueAmt |
| CY Total Revenue | $46,605,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $390,117 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,780,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,006,864 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $716,551 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,092,215 | PYOtherExpensesAmt |
| CY Other Expenses | $20,020,088 | CYOtherExpensesAmt |
| PY Total Expenses | $41,872,675 | PYTotalExpensesAmt |
| CY Total Expenses | $45,417,069 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,644,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,188,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,318,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,218,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,741,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,399,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,576,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,819,053 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Planned Parenthood/Orange and San Bernardino Counties (referred to as PPOSBC) provides confidential, affordable, high quality reproductive health care. We fight for the fundamental right of individuals to determine their own destiny. We provide comprehensive, honest sex education and health information, which enable individuals to make responsible and informed choices. We believe that respect and value for diversity in all aspects of our work are essential to our achieving this mission. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,952,360 | ExpenseAmt |
| Grant | $390,117 | GrantAmt |
| Revenue | $40,094,261 | RevenueAmt |
| Desc | Clinical - Provides reproductive health care and opened up a new health center in San Bernardino County and had over 171,000 patient visits in the current year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,194,780 | ExpenseAmt |
| Desc | WIC - provides food vouchers, nutrition counseling, and health services access to low-income women, infants, and children up to age 5 under the Special Supplemental Nutrition Program. The program provided 18,000+ nutrition education sessions, 13,000 breastfeeding counseling support session and distributed over 189,000 food vouchers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,269,134 | ExpenseAmt |
| Revenue | $127,721 | RevenueAmt |
| Desc | Education - conducts seminars,workshops and provides counseling about family planning and sexually transmitted diseases. The program answered over 52,000 calls/chats/texts, certified 177 peers, had 2 Youth Empowered Conferences for young women and men and over all reached over 77,000 clients. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $669,192 | ExpenseAmt |
| Desc | Public Affairs - Planned Parenthood Orange/San Bernardino Counties works to support and defend public policies that protect women's health and reproductive rights and access to care. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $669,192 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $37,085,466 | 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 | 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 | Yes (1) | 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 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 456 | 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 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPOSBC - Charles Ferrand | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7146336373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Tustin Street | AddressLine1Txt |
| City | Orange | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92866 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Kathy Vrabeck | |||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| William M Weinberg | |||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Susan Pickle | |||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Afsaneh Alisobhani | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Beverly Sansone | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Wood | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Christina Hernandez | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Debi Lambert | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dianne Landeros | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Hillel Cohn | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jan Lansing | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jane Egly | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jane Hanauer | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jene Witte | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michele Goodwin | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy Kriz | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Leibel | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jon Dunn | |||||||||
| President/CEO | 40.00 | Yes (X) | $345,471 | $0 | $27,321 | ||||
| Charles Ferrand | |||||||||
| VP of Finance | 40.00 | Yes (X) | $168,480 | $0 | $3,076 | ||||
| Jennefer Russo | |||||||||
| Medical Director | 40.00 | $283,834 | $0 | $23,696 | Yes (X) | ||||
| Betha Schnelle | |||||||||
| COO | 40.00 | $191,977 | $0 | $20,744 | Yes (X) | ||||
| Mahzadeh Nourizadeh | |||||||||
| Mgr. of Clinical Improveme | 40.00 | $174,666 | $0 | $8,498 | Yes (X) | ||||
| Janet Jacobson | |||||||||
| Director of Surgical Services | 40.00 | $191,003 | $0 | $9,156 | Yes (X) | ||||
| Shannon Connolly | |||||||||
| Dir. of Primary Care Services | 40.00 | $181,645 | $0 | $7,136 | Yes (X) | ||||
| Katherine B Jeffrey | |||||||||
| VP of External Affairs | 40.00 | $157,983 | $0 | $9,598 | Yes (X) | ||||
| Ronald Herrera | |||||||||
| VP of Human Resources,Former | 40.00 | $160,674 | $0 | $4,306 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,855,733 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,531 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | 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 |
|---|---|---|---|---|---|
| Coastal Pacific Construction | |||||
| 23121 LaCadena Ste C | Laguna Hills | CA | 92653 | Remodeling | $658,338 |
| C&R Cleaning Co | |||||
| PO Box 5280 | Orange | CA | 92867 | Janitorial | $143,560 |
| Corporate Business Interiors | |||||
| 3501 Jamboree Road Suite 400 | Newport Beach | CA | 92660 | Interior office design | $129,729 |
| Sweeney Media Marketing | |||||
| 3525 Del Mar Heights Road 665 | San Diego | CA | 92130 | Advertising | $120,711 |
| Leslie Bradley Design Consultant | |||||
| 227 21st Street | Huntington Beach | CA | 92648 | Design Consultant | $104,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $173,831 | FundraisingAmt |
| Government Grants | $4,762,225 | GovernmentGrantsAmt |
| All Other Contributions | $2,031,434 | AllOtherContributionsAmt |
| Noncash Contributions | $647,518 | NoncashContributionsAmt |
| Total Contributions | $6,967,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient service revenue | 900099 | $40,094,261 | $40,094,261 |
| Enrollment revenue | 900099 | $119,310 | $119,310 |
| Training revenue | 900099 | $8,411 | $8,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,221,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,410 | TotalRevenueColumnAmt |
| Exclusion | $144,410 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,746 | 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 | $21,746 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,746 | TotalRevenueColumnAmt |
| Exclusion | $21,746 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,750,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,550,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$800,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$800,000 | TotalRevenueColumnAmt |
| Exclusion | -$800,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,483 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $173,831 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,483 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,900 | TotalRevenueColumnAmt |
| Exclusion | $49,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,605,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,221,982 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$583,944 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,117 | TotalAmt |
| Program Services | $390,117 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,599 | TotalAmt |
| Program Services | $718,394 | ProgramServicesAmt |
| Management And General | $346,205 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,646,845 | TotalAmt |
| Program Services | $15,918,998 | ProgramServicesAmt |
| Management And General | $3,229,225 | ManagementAndGeneralAmt |
| Fundraising | $498,622 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,340 | TotalAmt |
| Program Services | $792,983 | ProgramServicesAmt |
| Management And General | $175,297 | ManagementAndGeneralAmt |
| Fundraising | $38,060 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643,447 | TotalAmt |
| Program Services | $1,452,644 | ProgramServicesAmt |
| Management And General | $172,469 | ManagementAndGeneralAmt |
| Fundraising | $18,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,633 | TotalAmt |
| Program Services | $1,308,053 | ProgramServicesAmt |
| Management And General | $292,025 | ManagementAndGeneralAmt |
| Fundraising | $45,555 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,447 | TotalAmt |
| Management And General | $559,447 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Management And General | $37,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,361 | TotalAmt |
| Program Services | $540,681 | ProgramServicesAmt |
| Management And General | $655,108 | ManagementAndGeneralAmt |
| Fundraising | $60,572 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,504 | TotalAmt |
| Program Services | $239,305 | ProgramServicesAmt |
| Management And General | $135,083 | ManagementAndGeneralAmt |
| Fundraising | $12,116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,525,232 | TotalAmt |
| Program Services | $1,904,467 | ProgramServicesAmt |
| Management And General | $620,765 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,409 | TotalAmt |
| Program Services | $107,117 | ProgramServicesAmt |
| Management And General | $71,256 | ManagementAndGeneralAmt |
| Fundraising | $5,036 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,879 | TotalAmt |
| Program Services | $789,925 | ProgramServicesAmt |
| Management And General | $320,954 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,310 | TotalAmt |
| Program Services | $426,310 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical supplies | $10,964,648 | $10,964,648 | ||
| Other operating expense | $1,316,600 | $789,728 | $504,891 | $21,981 |
| Expendable furniture/eq | $768,005 | $354,780 | $410,839 | $2,386 |
| Communications and mail | $485,693 | $387,316 | $84,488 | $13,889 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,417,069 | TotalAmt |
| Program Services | $37,085,466 | ProgramServicesAmt |
| Management And General | $7,615,052 | ManagementAndGeneralAmt |
| Fundraising | $716,551 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,341 | BOYAmt |
| EOY | $6,310,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,631,229 | BOYAmt |
| EOY | $3,587,206 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $189,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,591,289 | BOYAmt |
| EOY | $4,087,981 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,553 | BOYAmt |
| EOY | $1,145,301 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,865 | BOYAmt |
| EOY | $735,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,040,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,507,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,788,767 | BOYAmt |
| EOY | $11,532,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,379,607 | BOYAmt |
| EOY | $7,120,593 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,846 | BOYAmt |
| EOY | $259,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,318,497 | BOYAmt |
| EOY | $35,218,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,360,172 | BOYAmt |
| EOY | $3,391,970 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,231 | BOYAmt |
| EOY | $2,922,502 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,340 | BOYAmt |
| EOY | $85,212 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,741,743 | BOYAmt |
| EOY | $6,399,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,469,137 | BOYAmt |
| EOY | $28,461,078 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,617 | BOYAmt |
| EOY | $357,975 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,576,754 | BOYAmt |
| EOY | $28,819,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,318,497 | BOYAmt |
| EOY | $35,218,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,188,459 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,840 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,582,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,563,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,944,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,654,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,965,108 | CurrentTaxYearAmt |
| Total | $34,710,942 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,990,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,600,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,543,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,481,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,221,982 | CurrentTaxYearAmt |
| Total | $173,838,398 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,573,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,164,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,488,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,136,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,187,090 | CurrentTaxYearAmt |
| Total | $208,549,340 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $208,549,340 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,746 | CurrentTaxYearAmt |
| Total | $627,656 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,746 | CurrentTaxYearAmt |
| Total | $627,656 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,900 | CurrentTaxYearAmt |
| Total | $344,585 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,736,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,340,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,669,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,516,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,258,736 | CurrentTaxYearAmt |
| Total | $209,521,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $244,739 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300,520 | CurrentYearMinus2Amt |
| Current Year Minus1 | $369,591 | CurrentYearMinus1Amt |
| Total | $914,850 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,198 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,768 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,599 | CurrentYearMinus1Amt |
| Total | $28,565 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $719,728 | OtherCostOrOtherBasisAmt |
| Book Value | $719,728 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,638,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,304,103 | DepreciationAmt |
| Book Value | $8,334,825 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,985,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,544,991 | DepreciationAmt |
| Book Value | $1,440,486 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,161,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,144,908 | DepreciationAmt |
| Book Value | $1,016,946 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $513,741 | DepreciationAmt |
| Book Value | $20,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,532,548 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Obligations | Desc |
| Amt | $85,212 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,212 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,230,882 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,840 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $504,031 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $67,483 | OtherRevenueAmt |
| Revenue Not Reported | $625,354 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,605,528 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,605,528 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,988,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $504,031 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $67,483 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $571,514 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,417,069 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,417,069 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Planned Parenthood is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Planned Parenthood in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Planned Parenthood's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Special event expense 67,483. |
| Part XII, Line 2d - Other Adjustments: | Special event expense 67,483. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Luncheon | Event1Nm |
| Gross Receipts Event1 | $241,314 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $173,831 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,483 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,230 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,253 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $241,314 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $173,831 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,483 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $33,230 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,483 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Action Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Tustin Street | AddressLine1Txt |
| City | Orange | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 330468988 | RecipientEIN |
| IRC Section | 501(c)4 | IRCSectionDesc |
| Cash Grant | $390,117 | CashGrantAmt |
| Purpose Of Grant | Grant for support on lobbying of reproductive health and rights. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | PPOSBC grants are generally limited to funds provided directly to the Community Action Fund. These funds are granted for very specific purposes and are closely monitored and accounted for by the organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jon Dunn | ||||||||||||||
| President/CEO | $345,471 | $0 | $0 | $0 | $0 | $0 | $18,659 | $0 | $8,662 | $0 | $372,792 | $0 | $0 | $0 |
| Charles Ferrand | ||||||||||||||
| VP of Finance | $168,480 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,076 | $0 | $171,556 | $0 | $0 | $0 |
| Jennefer Russo | ||||||||||||||
| Medical Director | $283,834 | $0 | $0 | $0 | $0 | $0 | $13,260 | $0 | $10,436 | $0 | $307,530 | $0 | $0 | $0 |
| Betha Schnelle | ||||||||||||||
| COO | $191,977 | $0 | $0 | $0 | $0 | $0 | $11,966 | $0 | $8,778 | $0 | $212,721 | $0 | $0 | $0 |
| Mahzadeh Nourizadeh | ||||||||||||||
| Mgr. of Clinical Improveme | $174,666 | $0 | $0 | $0 | $0 | $0 | $8,138 | $0 | $360 | $0 | $183,164 | $0 | $0 | $0 |
| Janet Jacobson | ||||||||||||||
| Director of Surgical Services | $191,003 | $0 | $0 | $0 | $0 | $0 | $4,762 | $0 | $4,394 | $0 | $200,159 | $0 | $0 | $0 |
| Shannon Connolly | ||||||||||||||
| Dir. of Primary Care Services | $181,645 | $0 | $0 | $0 | $0 | $0 | $2,771 | $0 | $4,365 | $0 | $188,781 | $0 | $0 | $0 |
| Katherine B Jeffrey | ||||||||||||||
| VP of External Affairs | $157,983 | $0 | $0 | $0 | $0 | $0 | $9,598 | $0 | $0 | $0 | $167,581 | $0 | $0 | $0 |
| Ronald Herrera | ||||||||||||||
| VP of Human Resources,Former | $160,674 | $0 | $0 | $0 | $0 | $0 | $2,682 | $0 | $1,624 | $0 | $164,980 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $437,874 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV @ time of trade | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $209,644 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was reviewed by Executive Management prior to submission to the IRS. Draft Copies are made available to all Board Members electronically via a web portal for their review. |
| Form 990, Part VI, Section B, line 12c | We have an anonymous compliance hotline. We also have a Compliance, Quality & Risk Management Department. A conflict of interest policy is signed annually. |
| Form 990, Part VI, Section B, line 15 | CEO The Board of Directors determines the CEO's Compensation Package. A compensation survey is presented to the board to approve the CEO's salary. Other officers/key employees: HR accumulates comparability data from other affiliates and the Private Sector based on job descriptions. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Action Fund of PPOSB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Tustin Street | AddressLine1Txt |
| City | Orange | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330468988 | EIN |
| Primary Activities | Lobbying for reproductive health and rights | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Community Action Fund PPOSBC | ||
| B | $390,117 | FMV |
| Community Action Fund PPOSBC (included B & Q) | ||
| L | ||
| Community Action Fund PPOSBC (included B & Q) | ||
| N | ||
| Community Action Fund PPOSBC (included in Q) | ||
| O | ||
| Community Action Fund PPOSBC | ||
| Q | $71,535 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, related organization information | FormAndLineReferenceDesc |
| Explanation | NOTE: The full name of related organization, Community Action Fund of Planned Parenthood Orange and San Bernardino Counties | ExplanationTxt |
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