PLANNED PARENTHOOD GREAT PLAINS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD GREAT PLAINS (EIN 44-0565390)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-07
- IRS object ID
- 201502809349300115
- Schema version
- 2014v5.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-07T09:47:37-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431618427 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEARA WELCH BROWNE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 WEST 89TH STREET SUITE 300 | AddressLine1Txt |
| City | LEAWOOD | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662061947 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440565390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF KANSAS AND MID-MISSOURI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 9133125100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WEST 109TH STREET NO 200 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA MCQUADE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9133125100 | PhoneNum |
| Signature | 2015-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE A WELCH | PreparerPersonNm |
| PTIN | P00080714 | PTIN |
| Phone | 8165611400 | PhoneNum |
| Preparation | 2015-09-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA MCQUADE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WEST 109TH STREET | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,529,856 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PPKM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THAT EVERY INDIVIDUAL HAS THE KNOWLEDGE, OPPORTUNITY AND FREEDOM TO MAKE INFORMED DECISIONS ABOUT REPRODUCTIVE AND SEXUAL HEALTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,564,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,586,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,449,960 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,338,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,233,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $340,070 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,388,747 | PYOtherRevenueAmt |
| CY Other Revenue | $162,028 | CYOtherRevenueAmt |
| PY Total Revenue | $22,636,900 | PYTotalRevenueAmt |
| CY Total Revenue | $3,427,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $173,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,589,062 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,286,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,708 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,563,324 | PYOtherExpensesAmt |
| CY Other Expenses | $1,049,783 | CYOtherExpensesAmt |
| PY Total Expenses | $6,152,386 | PYTotalExpensesAmt |
| CY Total Expenses | $4,509,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,484,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,081,799 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,194,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,221,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,392,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,896,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,801,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,325,466 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENSURE THAT EVERY INDIVIDUAL HAS THE KNOWLEDGE, OPPORTUNITY AND FREEDOM TO MAKE INFORMED DECISIONS ABOUT REPRODUCTIVE AND SEXUAL HEALTH | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,320,194 | ExpenseAmt |
| Grant | $173,000 | GrantAmt |
| Revenue | $1,199,174 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES MEDICAL SERVICES UNDER FEE FOR SERVICE ARRANGEMENTS. MEDICAL SERVICES INCLUDE FAMILY PLANNING AND CONTRACEPTION, EDUCATION, PREGNANCY TESTING, PREGNANCY COUNSELING, HIV TESTING, TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, DETECTION OF CERVICAL, BREAST AND TESTICULARE CANCER AND VACCINATIONS FOR HEPATITIS AND CERVICAL CANCER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,740 | ExpenseAmt |
| Revenue | $139,415 | RevenueAmt |
| Desc | AGENCY COMMUNITY EDUCATORS PROVIDE COMPREHENSIVE, MEDICALLY ACCURATE, AGE APPROPRIATE HUMAN SEXUALITY EDUCATION FOR THE PREVENTION OF UNINTENDED PREGNANCY AND PREVENTION OF SEXUALLY TRANSMITTED INFECTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,452,934 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9133125100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WEST 109TH STREET | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NOT LISTED FOR SECURITY REASONS | ||||||||||
| BOARD OF DIRECTORS | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA MCQUADE | ||||||||||
| PRESIDENT/CEO | 60.00 | 0.00 | $102,466 | $0 | $1,775 | Yes (X) | ||||
| NOT LISTED FOR SECURITY REASONS | ||||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $101,124 | $0 | $1,291 | Yes (X) | ||||
| NOT LISTED FOR SECURITY REASONS | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $0 | $258,211 | $6,785 | Yes (X) | ||||
| NOT LISTED FOR SECURITY REASONS | ||||||||||
| LEAD NURSE PRACTITIONER | 45.00 | 0.00 | $102,472 | $0 | $630 | Yes (X) | ||||
| NOT LISTED FOR SECURITY REASONS | ||||||||||
| FORMER CEO | 40.00 | 0.00 | $142,196 | $0 | $3,812 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $448,258 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $258,211 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,293 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $178,705 | FundraisingAmt |
| Government Grants | $752,262 | GovernmentGrantsAmt |
| All Other Contributions | $655,885 | AllOtherContributionsAmt |
| Noncash Contributions | $8,035 | NoncashContributionsAmt |
| Total Contributions | $1,586,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT FEES FOR MEDICAL CARE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $1,338,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,338,589 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,338,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,293 | TotalRevenueColumnAmt |
| Exclusion | $249,293 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,000 | 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 | $180,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,029,467 | SecuritiesAmt |
| Other | $112,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,039,010 | SecuritiesAmt |
| Other | $11,680 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,543 | SecuritiesAmt |
| Other | $100,320 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,320 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$9,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,430 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $178,705 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,227 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,797 | TotalRevenueColumnAmt |
| Exclusion | -$27,797 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,541 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,400 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,141 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,684 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,427,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,628,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $211,953 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,000 | TotalAmt |
| Program Services | $173,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,664 | TotalAmt |
| Management And General | $352,664 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,426,463 | TotalAmt |
| Program Services | $2,013,043 | ProgramServicesAmt |
| Management And General | $329,098 | ManagementAndGeneralAmt |
| Fundraising | $84,322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,608 | TotalAmt |
| Program Services | $221,849 | ProgramServicesAmt |
| Management And General | $63,203 | ManagementAndGeneralAmt |
| Fundraising | $10,556 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,820 | TotalAmt |
| Program Services | $155,838 | ProgramServicesAmt |
| Management And General | $49,696 | ManagementAndGeneralAmt |
| Fundraising | $6,286 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,354 | TotalAmt |
| Program Services | $955 | ProgramServicesAmt |
| Management And General | $65,399 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,380 | TotalAmt |
| Management And General | $13,380 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,011 | TotalAmt |
| Management And General | $61,011 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,645 | TotalAmt |
| Program Services | $63,277 | ProgramServicesAmt |
| Management And General | $273,793 | ManagementAndGeneralAmt |
| Fundraising | $4,575 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,640 | TotalAmt |
| Program Services | $148,660 | ProgramServicesAmt |
| Management And General | $72,776 | ManagementAndGeneralAmt |
| Fundraising | $14,204 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,730 | TotalAmt |
| Program Services | $398,340 | ProgramServicesAmt |
| Management And General | $103,069 | ManagementAndGeneralAmt |
| Fundraising | $2,321 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,951 | TotalAmt |
| Program Services | $87,879 | ProgramServicesAmt |
| Management And General | $18,383 | ManagementAndGeneralAmt |
| Fundraising | $1,689 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,042 | TotalAmt |
| Management And General | $54,042 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,914 | TotalAmt |
| Management And General | $126,914 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,245 | TotalAmt |
| Program Services | $145,090 | ProgramServicesAmt |
| Management And General | $47,288 | ManagementAndGeneralAmt |
| Fundraising | $1,867 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,241 | TotalAmt |
| Program Services | $27,241 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACEUTICAL SUPPLIES | $412,461 | $412,461 | ||
| OTHER SUPPLIES | $105,812 | $71,747 | $15,121 | $18,944 |
| LABORATORY SERVICES | $86,826 | $86,826 | ||
| OTHER PERSONNEL COSTS | $85,482 | $4,308 | $81,074 | $100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,372,951 | TotalAmt |
| Program Services | -$557,580 | ProgramServicesAmt |
| Management And General | -$724,215 | ManagementAndGeneralAmt |
| Fundraising | -$91,156 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,509,338 | TotalAmt |
| Program Services | $3,452,934 | ProgramServicesAmt |
| Management And General | $1,002,696 | ManagementAndGeneralAmt |
| Fundraising | $53,708 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,111 | BOYAmt |
| EOY | $500,886 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,890 | BOYAmt |
| EOY | $7,496 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,555 | BOYAmt |
| EOY | $93,509 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,183 | BOYAmt |
| EOY | $133,103 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,948 | BOYAmt |
| EOY | $124,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,876,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,972,192 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,041 | BOYAmt |
| EOY | $2,904,645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,676,751 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,507,541 | BOYAmt |
| EOY | $2,410,683 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,860 | BOYAmt |
| EOY | $269,933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,194,129 | BOYAmt |
| EOY | $19,221,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,077 | BOYAmt |
| EOY | $568,688 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,300 | BOYAmt |
| EOY | $1,327,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,377 | BOYAmt |
| EOY | $1,896,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,245,270 | BOYAmt |
| EOY | $16,181,047 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,286 | BOYAmt |
| EOY | $197,223 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,196 | BOYAmt |
| EOY | $947,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,801,752 | BOYAmt |
| EOY | $17,325,466 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,194,129 | BOYAmt |
| EOY | $19,221,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,081,799 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $605,512 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,152,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,279,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,850,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,876,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,586,852 | CurrentTaxYearAmt |
| Total | $9,746,741 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,152,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,279,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,850,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,876,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,586,852 | CurrentTaxYearAmt |
| Total | $9,746,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,746,741 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,293 | CurrentTaxYearAmt |
| Total | $1,295,651 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,684 | CurrentTaxYearAmt |
| Total | $81,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,124,227 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,454,621 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 22,906. 2011 AMOUNT: $ 25,689. 2012 AMOUNT: $ 17,594. 2013 AMOUNT: $ 6,962. 2014 AMOUNT: $ 8,684. |
| PART II LINE 10 | CHANGE FROM PRIOR YEAR 990'S. REIMBURSEMENTS FOR OVERHEAD EXPENSES FROM COMPREHENSIVE HEALTH HAVE BEEN REMOVED FROM OTHER INCOME ON SCHEDULE A LINE 10 FOR YEARS 2010, 2011, 2012, AND 2013. THESE AMOUNTS REPRESENT SHARING OF EXPENSES RATHER THAN REVENUES. OVERHEAD REIMBURSEMENT AMOUNTS FOR THESE YEARS ARE THE FOLLOWING: 2010: 995,717 2011: 976,959 2012: 978,940 2013: 1,390,659 |
| PART II LINE 8 | CHANGE FROM PRIOR YEAR 990'S. SCHEDULE A LINE 8 NOW REFLECTS THE RENT REVENUE FROM COMPREHENSIVE HEALTH. THE RENT INCLUDED ON LINE 8 IS $180,000 FOR 2010, 2011, 2012, AND 2013. |
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 | $17,993 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $112,072 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,065 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,379,273 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,509,338 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $375,467 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,867 | 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 | $405,855 | CurrentYearMinus3Amt |
| Current Year Minus2 | $408,803 | CurrentYearMinus2Amt |
| Current Year Minus1 | $457,619 | CurrentYearMinus1Amt |
| Current Year | $375,467 | CurrentYearAmt |
| Total | $1,647,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,471,616 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,430 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,665 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,774 | CurrentYearMinus1Amt |
| Current Year | $130,065 | CurrentYearAmt |
| Total | $336,934 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $101,464 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,201 | CurrentYearMinus2Amt |
| Current Year Minus1 | $114,405 | CurrentYearMinus1Amt |
| Current Year | $93,867 | CurrentYearAmt |
| Total | $411,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $617,906 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,665 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,623 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,029 | CurrentYearMinus1Amt |
| Current Year | $17,993 | CurrentYearAmt |
| Total | $147,310 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $982,205 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,021 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500 | OtherExpendituresAmt |
| End Year Balance | $1,041,726 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,008,441 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $93,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119,500 | OtherExpendituresAmt |
| End Year Balance | $982,205 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $917,967 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $97,216 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,242 | AdministrativeExpensesAmt |
| End Year Balance | $1,008,441 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,011,876 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,100 | OtherExpendituresAmt |
| Administrative Expenses | $7,333 | AdministrativeExpensesAmt |
| End Year Balance | $917,967 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $947,196 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $107,779 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,993 | OtherExpendituresAmt |
| Administrative Expenses | $6,106 | AdministrativeExpensesAmt |
| End Year Balance | $1,011,876 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $559,053 | OtherCostOrOtherBasisAmt |
| Book Value | $559,053 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,789,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,061,817 | DepreciationAmt |
| Book Value | $1,727,737 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,339 | DepreciationAmt |
| Book Value | $1,789 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,521,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $905,036 | DepreciationAmt |
| Book Value | $616,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,904,645 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET POOL | $52,181 | F |
| SHORT TERM FIXED INCOME POOL | $460,725 | F |
| INTERMEDIATE FIXED INCOME POOL | $309,699 | F |
| EQUITY POOL | $1,588,078 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,410,683 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | BOTH PPKM AND CHPPKM ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDIT FOR FEDERAL AND STATE INCOME TAX PURPOSES FOR YEARS PRIOR TO 2011. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. |
| FORM 990 SCHEDULE D PART V | ENDOWMENT FUNDS INCLUDE TWO PERMANENTLY RESTRICTED FUNDS THAT ARE PRIMARILY RESTRICTED FOR EDUCATIONAL SUPPORT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PLAN LUNCH | Event1Nm |
| Gross Receipts Event1 | $141,281 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $125,601 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,680 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,979 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,750 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,421 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,448 | OtherDirectExpensesEvent1Amt |
| Event2 | PILLARS | Event2Nm |
| Gross Receipts Event2 | $16,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,950 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $302 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,904 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $36,154 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,750 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $600 | CashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $2,387 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,340 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $200,135 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $178,705 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,430 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $600 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,979 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,137 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,421 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,090 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,227 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,797 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD ADVOCATES OF KANSAS AND MID-MISSOURI | ||||||||
| 4401 WEST 109TH STREET SUITE 200 | OVERLAND PARK | KS | 66211 | 431621500 | 501(C)(4) | $68,000 | $0 | EDUCATION AND LOBBYING SUPPORT |
| KANSAS VALUES INSTITUTE | ||||||||
| PO BOX 2124 | TOPEKA | KS | 666012124 | 452621342 | 501(C)(4) | $100,000 | $0 | LOBBYING SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PLANNED PARENTHOOD OF KANSAS AND MID-MISSOURI PROVIDES GUIDELINES TO ALL ORGANIZATIONS IT PROVIDES SUPPORT AND REQUIRES ADHERENCE TO THESE GUIDELINES. PLANNED PARENTHOOD ADVOCATES OF KANSAS AND MID-MISSOURI PROVIDES PERIODIC FINANCIAL STATEMENTS TO PLANNED PARENTHOOD OF KANSAS AND MID-MISSOURI, WHICH ARE REVIEWED BY THE CEO AND VP OF PUBLIC AFFAIRS AND COMMUNICATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA MCQUADE | ||||||||||||||
| PRESIDENT/CEO | $102,466 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,775 | $0 | $104,241 | $0 | $0 | $0 |
| NOT LISTED FOR SECURITY REASONS | ||||||||||||||
| PHYSICIAN | $0 | $258,211 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,785 | $0 | $264,996 | $0 | $0 |
| NOT LISTED FOR SECURITY REASONS | ||||||||||||||
| FORMER CEO | $142,196 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,812 | $0 | $146,008 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | PLANNED PARENTHOOD OF KANSAS AND MID-MISSOURI HAD AN ESTIMATED 350 VOLUNTEERS IN 2014 WITH A TOTAL OF 5,963 TOTAL VOLUNTEER HOURS. VOLUNTEERS ASSIST AS SEXUAL HEALTH EDUCATORS, COMMUNITY AMBASSADORS, HEALTH CENTER VOLUNTEERS, HEALTH CENTER ADVOCATES, PATIENT ESCORTS, ADMINISTRATIVE VOLUNTEERS, ADVOCACY AND OUTREACH VOLUNTEERS, EVENT VOLUNTEERS, MYSTERY SHOPPERS, ETC. |
| FORM 990, PART III, LINE 2 | THE ORGANIZATION HAS SEPARATELY REPORTED THE COMMUNITY EDUCATORS ACTIVITY REPORTED ON FORM 990 PART III LINE 4B. IN PRIOR YEARS THIS ACTIVITY WAS INCLUDED IN THE ACTIVITY REPORTED ON FORM 990 PART III LINE 4A. THE ORGANIZATION DID NOT UNDERTAKE ANY SIGNIFICANT PROGRAM SERVICES DURING THE YEAR WHICH WERE NOT LISTED ON THE PRIOR YEAR FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE IRS FORM 990 INFORMATION IS GATHERED BY THE CHIEF FINANCIAL OFFICER AND GIVEN TO THE BOARD APPOINTED CPA FIRM. THE CPA FIRM COMPLETES THE FORM 990. THE INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND FINANCE COMMITTEE. ONCE THE CEO, COO, AND FINANCE COMMITTEE APPROVE THE DRAFT, THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS. COPIES OF THE 990 ARE PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY/BONUS OF THE PRESIDENT AND CEO IS SET BY THE BOARD OF DIRECTORS OF PLANNED PARENTHOOD OF KANSAS AND MID-MISSOURI (PPKM) AND REVIEWED ANNUALLY. PLANNED PARENTHOOD STRIVES TO PAY COMPETITIVE SALARIES AT OR ABOVE THE TOP FIFTIETH (50TH) PERCENTILE AS COMPARED TO THE MEDIAN SALARIES FOR SIMILAR NON-PROFIT ORGANIZATIONS, TO THE EXTENT THE ORGANIZATION DETERMINES IT IS PRUDENT AND FINANCIALLY FEASIBLE. AS PART OF NORMAL BUSINESS OPERATIONS, PPKM CONDUCTS A WAGE COMPENSATION REVIEW EVERY THREE YEARS WHICH INCLUDES SALARY COMPARISONS BASED ON THE LABOR MARKET AND SIMILAR NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION ON REQUEST TO OUR OFFICE. IN ADDITION, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE THROUGH GREATER KANSAS CITY COMMUNITY FOUNDATION AND GUIDESTAR. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S OVERSIGHT OF THE AUDIT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED IN THE CURRENT YEAR. |
| FORM 990, PART IX, LINE 24E | LINE 24E INCLUDES A NEGATIVE AMOUNT FOR OVERHEAD EXPENDITURES ALLOCATED TO A RELATED PARTY (COMPREHENSIVE HEALTH). TOTAL: -1,374,777 PROGRAM SERVICES EXPENSES: -559,406 MANAGEMENT AND GENERAL EXPENSES: -724,215 FUNDRAISING EXPENSES: -91,156 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD | ||||||||||
| 4401 WEST 109TH STREET | OVERLAND PARK | KS | 66211 | 480847946 | CLINIC SERVICE | MO | 501(C)(3) | 509(A)(2) | N/A | 0 |
| PLANNED PARENTHOOD ADVOCATES OF KANSAS & MID-MISSOURI | ||||||||||
| 4401 WEST 109TH STREET | OVERLAND PARK | KS | 66211 | 431621500 | ADVOCACY | MO | 501(C)(4) | N/A | 0 | |
| 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 | Yes (1) | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD | ||
| J | $180,000 | ALLOCATION |
| COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD | ||
| Q | $1,374,777 | ALLOCATION |
| COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD | ||
| R | $366,774 | ALLOCATION |
| PLANNED PARENTHOOD ADVOCATES OF KS & MID-MISSOURI | ||
| B | $68,000 | COST |
| COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD | ||
| L | SEE ITEM 2 ABOVE | |
| COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD | ||
| N | SEE ITEM 2 ABOVE | |
| COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD | ||
| O | SEE ITEM 2 ABOVE | |
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