PLANNED PARENTHOOD PASADENA AND SAN GABRIEL VALLEY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD PASADENA AND SAN GABRIEL VALLEY INC (EIN 95-1916050)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-18
- IRS object ID
- 201621119349300912
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-18T00:00:00-05:00 | 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 | 951916050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Pasadena and | BusinessNameLine1Txt |
| Business Name Line2 | San Gabriel Valley Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 6267945737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 N Lake Ave 2nd Floor | AddressLine1Txt |
| City | Altadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sheri Bonner | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6267945737 | PhoneNum |
| Signature | 2016-04-20 | 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 | P00161298 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sheri Bonner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 N Lake Ave 2nd Floor | AddressLine1Txt |
| City | Altadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,669,630 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.plannedparenthood.org/pasadena | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Established in 1933, Planned Parenthood Pasadena and San Gabriel Valley, Inc. ("PPPSGV") is one of the oldest Planned Parenthood affiliates in the United States. Part of the Planned Parenthood Federation of America, PPPSGV's mission is to provide broad public access to family planning and reproductive healthcare through medical services, education and advocacy. PPPSGV serves an area stretching from Glendale to Glendora, bordered by the San Bernardino Freeway and the San Gabriel Mountains. PPPSGV's service area is within Los Angeles County Service Planning Area("SPA") 3, one of the largest SPAs, hosting 24 cities and 32 separate school districts. Individuals from every city within our geographic area use PPPSGV's clinical and education services. PPPSGV provides low or no cost medical services, including cancer screenings, to those without health insurance and those with limited coverage or other barriers to accessing care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 123 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,507,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,859,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,263,592 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,860,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,473 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,801 | PYOtherRevenueAmt |
| CY Other Revenue | $6,724 | CYOtherRevenueAmt |
| PY Total Revenue | $11,792,197 | PYTotalRevenueAmt |
| CY Total Revenue | $14,737,284 | 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 | $5,279,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,195,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $417,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,547,846 | PYOtherExpensesAmt |
| CY Other Expenses | $8,191,355 | CYOtherExpensesAmt |
| PY Total Expenses | $10,826,977 | PYTotalExpensesAmt |
| CY Total Expenses | $14,386,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $965,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $350,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,810,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,095,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,405,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,334,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,404,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,761,056 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Established in 1933, Planned Parenthood Pasadena and San Gabriel Valley, Inc. ("PPPSGV") is one of the oldest Planned Parenthood affiliates in the United States. Part of the Planned Parenthood Federation of America, PPPSGV's mission is to provide broad public access to family planning and reproductive healthcare through medical services, education and advocacy. PPPSGV serves an area stretching from Glendale to Glendora, bordered by the San Bernardino Freeway and the San Gabriel Mountains. PPPSGV's service area is within Los Angeles County Service Planning Area("SPA") 3, one of the largest SPAs, hosting 24 cities and 32 separate school districts. Individuals from every city within our geographic area use PPPSGV's clinical and education services. PPPSGV provides low or no cost medical services, including cancer screenings, to those without health insurance and those with limited coverage or other barriers to accessing care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,574,155 | ExpenseAmt |
| Revenue | $10,859,229 | RevenueAmt |
| Desc | Medical Services Programs - provide reproductive health related medical services to the underserved. During the year, the program served 64,894 clients. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $273,924 | ExpenseAmt |
| Revenue | $1,554 | RevenueAmt |
| Desc | Education and Outreach Programs - provide education and training sessions relating to reproductive and sexual health. This was done through sessions directly provided to students in classroom settings, as well as through community outreach activities such as attending community events as well as resource and health fairs. 18797 individuals received instruction or resources through participating in such activities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $457,048 | ExpenseAmt |
| Desc | Public Affairs and Communication - ensures that local, state and federal legislation supports access to reproductive health care and education so that local members of the community are able to make the healthiest choices possible for their reproductive and sexual health. Working with allies statewide, several priority legislative initiatives were successfully passed into law in California. The program reached 12,087 individuals to educate about public policy initiatives that impact reproductive rights and accessibility to services and education that support reproductive and sexual health, as well as to empower local residents to engage directly in public policy advocacy.The public affairs programs of PPPSGV worked within coalitions to successfully pass the following bills into law in the California state legislature: AB 1841 - Medical Assistants, AB 1755 - Privacy Breach Notification, AB 2051 - Medi-Cal Enrollment Streamlining, and SB 1053 - Contraceptive Equity Act. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,305,127 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 122 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Loan Le Accounting Manager | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267945737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 N Lake Ave 2nd Floor | AddressLine1Txt |
| City | Altadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|
| Lauren Frankel | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ying-Ying Goh | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Felicia Willams | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Juliana Serrano | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Margaret Leong Checca | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sally De Witt | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia N Glazier | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brenda Goldstein | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BJ Kirwan Hanna | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Fiona Harwich | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Hillenburg | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristin Maschka | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer McNulty | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Breck Peterson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Quast | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mario Rodriguez | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Strum | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheri Bonner | |||||||
| President/CEO | 40.00 | Yes (X) | $250,124 | $0 | $8,540 | ||
| Cecilia Min | |||||||
| CFO | 40.00 | Yes (X) | $115,768 | $0 | $4,052 | ||
| Bethany Eshleman | |||||||
| COO | 40.00 | $125,406 | $0 | $0 | Yes (X) | ||
| Henrietta Crite-Wilson | |||||||
| Clinician | 40.00 | $130,576 | $0 | $15,358 | Yes (X) | ||
| Elizabeth Shapard | |||||||
| Clinician | 40.00 | $132,692 | $0 | $5,229 | Yes (X) | ||
| Lena Rosengren | |||||||
| Clinician | 40.00 | $112,937 | $0 | $5,121 | Yes (X) | ||
| Laurel Felczer | |||||||
| Sr. Dir. Med. Services | 40.00 | $130,844 | $0 | $8,285 | Yes (X) | ||
| Tricia Leon | |||||||
| Clinician | 40.00 | $128,374 | $0 | $6,068 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,126,721 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,653 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accountemps | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 E Colorado Blvd Ste 650 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Temporary services | ServicesDesc |
| Compensation | $186,283 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $189,101 | FundraisingAmt |
| Government Grants | $231,070 | GovernmentGrantsAmt |
| All Other Contributions | $3,439,294 | AllOtherContributionsAmt |
| Total Contributions | $3,859,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient service fees | 621400 | $9,998,475 | $9,998,475 |
| Cash patient fees | 621400 | $860,754 | $860,754 |
| Education | 900099 | $1,555 | $1,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,860,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,179 | TotalRevenueColumnAmt |
| Exclusion | $11,179 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $879,036 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $879,904 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$868 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$868 | TotalRevenueColumnAmt |
| Exclusion | -$868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,442 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $189,101 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,442 | 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 | $6,724 | TotalRevenueColumnAmt |
| Exclusion | $6,724 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,724 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,737,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,860,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,422 | TotalAmt |
| Management And General | $389,422 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,879,483 | TotalAmt |
| Program Services | $4,003,984 | ProgramServicesAmt |
| Management And General | $611,846 | ManagementAndGeneralAmt |
| Fundraising | $263,653 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,954 | TotalAmt |
| Program Services | $55,904 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $3,018 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,595 | TotalAmt |
| Program Services | $353,006 | ProgramServicesAmt |
| Management And General | $58,110 | ManagementAndGeneralAmt |
| Fundraising | $19,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,674 | TotalAmt |
| Program Services | $342,716 | ProgramServicesAmt |
| Management And General | $72,134 | ManagementAndGeneralAmt |
| Fundraising | $21,824 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,348 | TotalAmt |
| Management And General | $39,348 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,783 | TotalAmt |
| Program Services | $186,283 | ProgramServicesAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,431 | TotalAmt |
| Program Services | $296,403 | ProgramServicesAmt |
| Management And General | $79,823 | ManagementAndGeneralAmt |
| Fundraising | $3,205 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,124 | TotalAmt |
| Program Services | $35,039 | ProgramServicesAmt |
| Management And General | $24,134 | ManagementAndGeneralAmt |
| Fundraising | $9,951 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,883 | TotalAmt |
| Program Services | $268,701 | ProgramServicesAmt |
| Management And General | $65,936 | ManagementAndGeneralAmt |
| Fundraising | $25,246 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,425 | TotalAmt |
| Program Services | $44,970 | ProgramServicesAmt |
| Management And General | $11,455 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,561 | TotalAmt |
| Program Services | $458,004 | ProgramServicesAmt |
| Management And General | $70,925 | ManagementAndGeneralAmt |
| Fundraising | $18,632 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,077 | TotalAmt |
| Program Services | $33,259 | ProgramServicesAmt |
| Management And General | $37,710 | ManagementAndGeneralAmt |
| Fundraising | $5,108 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,618 | TotalAmt |
| Management And General | $19,618 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,358 | TotalAmt |
| Program Services | $192,241 | ProgramServicesAmt |
| Management And General | $17,889 | ManagementAndGeneralAmt |
| Fundraising | $9,228 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,117 | TotalAmt |
| Program Services | $303,349 | ProgramServicesAmt |
| Management And General | $47,195 | ManagementAndGeneralAmt |
| Fundraising | $11,573 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,105 | TotalAmt |
| Program Services | $147,494 | ProgramServicesAmt |
| Management And General | $30,236 | ManagementAndGeneralAmt |
| Fundraising | $7,375 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Uncollectible account r | $2,353,567 | $2,337,567 | $16,000 |
| Contraceptives and medi | $1,822,879 | $1,822,879 | |
| Laboratory expenses | $1,051,689 | $1,051,689 | |
| Clinical expenses | $271,779 | $271,779 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,611 | TotalAmt |
| Program Services | $99,860 | ProgramServicesAmt |
| Management And General | $69,782 | ManagementAndGeneralAmt |
| Fundraising | $2,969 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,386,483 | TotalAmt |
| Program Services | $12,305,127 | ProgramServicesAmt |
| Management And General | $1,664,095 | ManagementAndGeneralAmt |
| Fundraising | $417,261 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,114 | BOYAmt |
| EOY | $620,484 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,336 | BOYAmt |
| EOY | $45,403 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,276 | BOYAmt |
| EOY | $619,527 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,281 | BOYAmt |
| EOY | $1,886,199 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,050 | BOYAmt |
| EOY | $147,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,408 | BOYAmt |
| EOY | $161,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,256,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,435,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,519,035 | BOYAmt |
| EOY | $3,820,880 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,057 | BOYAmt |
| EOY | $2,686,529 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,674 | BOYAmt |
| EOY | $57,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,810,231 | BOYAmt |
| EOY | $10,095,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,029 | BOYAmt |
| EOY | $1,118,058 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,643 | BOYAmt |
| EOY | $1,216,133 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,672 | BOYAmt |
| EOY | $2,334,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,105,960 | BOYAmt |
| EOY | $6,378,382 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,060 | BOYAmt |
| EOY | $1,200,135 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,539 | BOYAmt |
| EOY | $182,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,404,559 | BOYAmt |
| EOY | $7,761,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,810,231 | BOYAmt |
| EOY | $10,095,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $350,801 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,696 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,188,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,201,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,507,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,859,465 | CurrentTaxYearAmt |
| Total | $10,050,311 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,188,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,201,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,507,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,859,465 | CurrentTaxYearAmt |
| Total | $10,050,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,539,724 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,510,587 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,311 | CurrentTaxYearAmt |
| Total | $74,289 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,724 | CurrentTaxYearAmt |
| Total | $155,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,280,587 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,664,352 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,125 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,239 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,364 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,379,119 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,386,483 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $869,324 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $217,331 | 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 | $488,863 | CurrentYearMinus3Amt |
| Current Year Minus2 | $661,391 | CurrentYearMinus2Amt |
| Current Year Minus1 | $691,349 | CurrentYearMinus1Amt |
| Current Year | $869,324 | CurrentYearAmt |
| Total | $2,710,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,066,391 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,832 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,944 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,371 | CurrentYearMinus1Amt |
| Current Year | $7,364 | CurrentYearAmt |
| Total | $52,511 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $122,216 | CurrentYearMinus3Amt |
| Current Year Minus2 | $165,348 | CurrentYearMinus2Amt |
| Current Year Minus1 | $172,837 | CurrentYearMinus1Amt |
| Current Year | $217,331 | CurrentYearAmt |
| Total | $677,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,016,598 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,379 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,123 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,318 | CurrentYearMinus1Amt |
| Current Year | $6,125 | CurrentYearAmt |
| Total | $31,945 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,741 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,548 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $207,289 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,764 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,977 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $154,741 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,848 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $146,764 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| End Year Balance | $142,916 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,545 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,259 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $216,804 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,794 | OtherCostOrOtherBasisAmt |
| Book Value | $461,794 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,631,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $865,405 | DepreciationAmt |
| Book Value | $2,766,090 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $770,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,775 | DepreciationAmt |
| Book Value | $338,727 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,061 | DepreciationAmt |
| Book Value | $254,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,820,880 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,812,980 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,696 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $70,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $75,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,737,284 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,737,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,456,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $70,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,386,483 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,386,483 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Permanently restricted net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends therefrom, may be expended to support any activities of PPPSGV. |
| Part X, Line 2: | PPPSGV 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 PPPSGV in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PPPSGV's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Benefit | Event1Nm |
| Gross Receipts Event1 | $241,543 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $189,101 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,442 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $52,442 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $241,543 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $189,101 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,442 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,442 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,442 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sheri Bonner | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $229,633 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,491 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,040 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,500 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $258,664 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Persons listed in Section A of Part VII were issued bonus' based on performance goals that were met. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The process is to email the draft Form 990 to the Board members and ask for board comments, before filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed annually by the CEO and Board Members to determine if any possible conflicts could arise. |
| Form 990, Part VI, Section B, line 15 | The organization uses salary scales which incorporate external salary surveys for the CEO and approved by the Board. For other officers and key employees, the organization uses salary scales which incorporate internal equity and external salary surveys. |
| Form 990, Part VI, Section C, line 19 | PPPSGV makes its Form 990 available to the public upon request. The Form 990 can also be accessed in another organization's website (www.guidestar.org). |
| Form 990, Part IX, Line 24a | An Uncollectible accounts reserve was established to off-set accounts receivable uncollected for services rendered for this fiscal period that may prove to be collectable in the forth coming filing that are associated with state and other health plan (HMO) billings. |