NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOC INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOC INC (EIN 23-7323629)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-13
- IRS object ID
- 201533179349308283
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T16:51:52-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1Txt |
| City | Hunt Valley | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | 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 | 237323629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Family Planning & | BusinessNameLine1Txt |
| Business Name Line2 | Reproductive Health Association Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022933114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 K Street NW 12th Floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clare Coleman | PersonNm |
| Person Title | President & Chief Executive Officer | PersonTitleTxt |
| Phone | 2022933114 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Monique Booker | PreparerPersonNm |
| PTIN | P00644231 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Clare Coleman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 K Street NW 12th Floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,044,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nfprha.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To coordinate and improve the distribution of family planning services and materials. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,559,020 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,470,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $476,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $549,036 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,429 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,284 | PYOtherRevenueAmt |
| CY Other Revenue | $19,103 | CYOtherRevenueAmt |
| PY Total Revenue | $9,092,288 | PYTotalRevenueAmt |
| CY Total Revenue | $4,044,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,685,283 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,781,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,586,140 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,464,458 | PYOtherExpensesAmt |
| CY Other Expenses | $2,818,418 | CYOtherExpensesAmt |
| PY Total Expenses | $5,245,681 | PYTotalExpensesAmt |
| CY Total Expenses | $7,089,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,846,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,045,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,361,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,422,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $320,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $431,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,041,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,991,228 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To coordinate and improve the distribution of family planning services and materials. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,349,621 | ExpenseAmt |
| Grant | $1,685,283 | GrantAmt |
| Desc | DIRECTED INITIATIVES - Provide members with content, training andtechnical assistance related to the implementation of health carereform, as well as other significant challenges in policy and servicedelivery. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $774,711 | ExpenseAmt |
| Desc | POLICY COMMUNICATIONS - Assess the impact of proposed regulations and legislation on family planning and reproductive health services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $382,672 | ExpenseAmt |
| Desc | ADVOCACY AND EDUCATION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,123,915 | ExpenseAmt |
| Revenue | $549,036 | RevenueAmt |
| Desc | MEMBERSHIP, NATIONAL CONFERENCE, MEETINGS/COUNCILS AND HEALTHCARE DELIVERIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,123,915 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $549,036 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,630,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clare Coleman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022933114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 K Street NW 12th Floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| Warren Brodine | |||||||
| Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Beth De Santis | |||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Connie Cunningham | |||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Gross | |||||||
| At-Large Exe. Comm. Member | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Laura Meyers | |||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Colleen Lindsay | |||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Alice Berger | |||||||
| MPH, RN | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Karen Edlund | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Greta Klingler | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Piper Orton | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Yvonne Myers | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill White | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Wood | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bette Saxton | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Clare Coleman | |||||||
| President & CEO | 37.50 | Yes (X) | $261,147 | $0 | $36,452 | ||
| Robin Summers | |||||||
| Senior Policy Director | 37.50 | $107,892 | $0 | $13,319 | Yes (X) | ||
| Lily Davidson | |||||||
| Sr Dir Finance and Administration | 37.50 | $118,947 | $0 | $16,141 | Yes (X) | ||
| Jessica Marcella | |||||||
| Senior Director of Policy & Advocacy | 37.50 | $104,294 | $0 | $18,361 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $592,280 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | Precision Communications Enterprises | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7335 | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GetCovered Project Leader | ServicesDesc |
| Compensation | $120,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,470,797 | AllOtherContributionsAmt |
| Noncash Contributions | $1,718,142 | NoncashContributionsAmt |
| Total Contributions | $3,470,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| National Conference | 900099 | $274,731 | $274,731 |
| Membership Dues | 900099 | $274,305 | $274,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $549,036 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,726 | TotalRevenueColumnAmt |
| Exclusion | $5,726 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,103 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,103 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,044,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $568,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,726 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,685,283 | TotalAmt |
| Program Services | $1,685,283 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,675 | TotalAmt |
| Program Services | $641,834 | ProgramServicesAmt |
| Management And General | $25,628 | ManagementAndGeneralAmt |
| Fundraising | $24,213 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,772 | TotalAmt |
| Program Services | $1,484,641 | ProgramServicesAmt |
| Management And General | $58,124 | ManagementAndGeneralAmt |
| Fundraising | $56,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,693 | TotalAmt |
| Program Services | $272,744 | ProgramServicesAmt |
| Management And General | $12,661 | ManagementAndGeneralAmt |
| Fundraising | $10,288 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,139 | TotalAmt |
| Program Services | $26,886 | ProgramServicesAmt |
| Management And General | $6,837 | ManagementAndGeneralAmt |
| Fundraising | $1,416 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,400 | TotalAmt |
| Program Services | $9,658 | ProgramServicesAmt |
| Management And General | $2,864 | ManagementAndGeneralAmt |
| Fundraising | $878 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,862 | TotalAmt |
| Program Services | $913,062 | ProgramServicesAmt |
| Management And General | $22,203 | ManagementAndGeneralAmt |
| Fundraising | $4,597 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,344 | TotalAmt |
| Program Services | $39,674 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,533 | TotalAmt |
| Program Services | $109,140 | ProgramServicesAmt |
| Management And General | $27,530 | ManagementAndGeneralAmt |
| Fundraising | $2,863 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,401 | TotalAmt |
| Program Services | $47,760 | ProgramServicesAmt |
| Management And General | $79,641 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,245 | TotalAmt |
| Program Services | $134,566 | ProgramServicesAmt |
| Management And General | $55,242 | ManagementAndGeneralAmt |
| Fundraising | $11,437 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,562 | TotalAmt |
| Program Services | $591,263 | ProgramServicesAmt |
| Management And General | $2,741 | ManagementAndGeneralAmt |
| Fundraising | $7,558 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,830 | TotalAmt |
| Program Services | $326,951 | ProgramServicesAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,205 | TotalAmt |
| Management And General | $24,205 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,766 | TotalAmt |
| Program Services | $2,795 | ProgramServicesAmt |
| Management And General | $14,971 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Design and printing | $318,356 | $317,687 | $669 | |
| Dues and subscriptions | $22,279 | $19,890 | $1,940 | $449 |
| Miscellaneous expenses | $9,496 | $7,085 | $2,411 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,089,841 | TotalAmt |
| Program Services | $6,630,919 | ProgramServicesAmt |
| Management And General | $339,216 | ManagementAndGeneralAmt |
| Fundraising | $119,706 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,389 | BOYAmt |
| EOY | $1,134,580 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,604,331 | BOYAmt |
| EOY | $1,022,231 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,295 | BOYAmt |
| EOY | $2,057,244 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,226 | BOYAmt |
| EOY | $30,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $361,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $343,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,332 | BOYAmt |
| EOY | $18,156 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,063 | BOYAmt |
| EOY | $150,169 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,774 | BOYAmt |
| EOY | $9,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,361,410 | BOYAmt |
| EOY | $4,422,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,938 | BOYAmt |
| EOY | $297,904 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,199 | BOYAmt |
| EOY | $133,818 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,137 | BOYAmt |
| EOY | $431,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,286 | BOYAmt |
| EOY | $562,672 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,113,987 | BOYAmt |
| EOY | $3,428,556 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,041,273 | BOYAmt |
| EOY | $3,991,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,361,410 | BOYAmt |
| EOY | $4,422,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,045,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,866 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $1,910,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,570,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,650,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,559,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,470,797 | CurrentTaxYearAmt |
| Total | $19,161,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,910,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,570,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,650,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,559,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,470,797 | CurrentTaxYearAmt |
| Total | $19,161,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,621,516 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,540,333 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,726 | CurrentTaxYearAmt |
| Total | $195,433 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,103 | CurrentTaxYearAmt |
| Total | $28,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,385,897 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,928,023 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.23420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.27970 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part I, Line 7: | FormAndLineReferenceDesc |
| Explanation | The following information is submitted to demonstrate that the National Family Planning & Reproductive Health Association ("NFPRHA") qualifies as a publicly supported charity under sections l70(b)(l)(A)(vi) and 509(a)(1) of the Internal Revenue Code ("Code") pursuant to the facts and circumstances test described in Treasury Regulations ("Regulations") section l.l70A-9(f)(3). Background NFPRHA's mission is to coordinate and improve the distribution of family planning services and supplies. NFPRHA is a national leader of the effort to ensure federal policymakers recognize the importance of access to family planning care, a critical primary and preventive health service, for all. NFPRHA's 867 institutional members operate or fund a network of nearly 5,000 health centers providing comprehensive family planning services to millions of low-income and uninsured or underinsured individuals throughout the United States. Founded in 1971, NFPRHA represents the full spectrum of the U.S. family planning field, including administrators, clinicians, researchers, educators, advocates and patients. NFPRHA's members include: state, county and local health departments; community health care centers; the Planned Parenthood Federation of America and many of its affiliates; family planning councils; and non-profit hospital-based health centers. NFPRHA acts as the voice of its members and educates decision-makers who are in positions to impact family planning and sexual health service delivery, on its members' behalf. Application of Facts and Circumstances Test Numerous facts and circumstances justify NFPRHA being treated as a publicly supported charity under section 1.170A-9(f)(3) of the Regulations: Percentage of Public Support, 1.170A-9(f)(3)(i), 1.170A-9(f)(3)(iii)(A) As shown, NFPRHA's public support for the period from 2010 to 2014 is 23.42% which is above the minimum 10% requirement. Therefore, NFPRHA is treated as normally receiving a substantial amount of governmental or public support. 2013 was the first year that NFPRHA fell below 33.3% public support and is taking aggressive steps to increase its public support. In FY2016 NFPRHA will onboard a senior leader in Development and double the size of its development staff to build the foundation for increasing public support over time. The new development team will research and apply to new foundation prospects. The number of corporations that support NFPRHA at low levels of sponsorship has steadily increased over the last five years. The development team will continue this trend and seek additional support from existing corporate supporters. Attraction of Public Support, l.l70A-9(f)(3)(ii) NFPRHA receives support from private foundations, membership dues, Combined Federal Campaign contributions, online donations from individuals, individual and corporate support of its annual national conference and gala, and grants from corporations and other nonprofit organizations. The foundations currently supporting NFPRHA have a diverse set of interests and rationales for supporting NFPRHA's work. While the whole number of private foundations has decreased over the past two years, NFPRHA is actively seeking to expand the number of such funders. In October 2014, NFPRHA added information to its online donation form to facilitate the acceptance of planned gifts. Support for NFPRHA's annual national conference and gala has dramatically increased over the past five years. NFPRHA is currently seeking to replace its departing Director of Development with a more experienced lead development staffer who will be charged with expanding NFPRHA's donor base. It is expected that this position will be filled in early 2016. NFPRHA's development function will be further augmented with the addition of a Manager of Foundation Relations to allow the Vice President of Development to concentrate on increasing non-foundation revenue sources and developing new foundation prospects. Representative Governing Body, l.l70A-9(f)(3)(C) NFPRHA's Board of Directors represents the broad interests of the public and is comprised of family planning clinicians and administrators, health care consultants, hospital administrators, state government employees, and community member with deep knowledge and expertise related to the delivery and administration of publicly funded family planning services. Eighty-six percent of the NFPRHA Board members are either current or former family planning health center administrators or clinicians. The remaining 14% of the Board members are current or former women's health or Medicaid administrators. Members of the NFPRHA Board have diverse backgrounds, perspectives, and experiences, and work with diverse patient populations. They represent geographically diverse areas of the United States, and ensure that the organization reflects the full breadth of the public interest. Availability of Public Services and Public Participation in Programs, l.l70A-9(f)(3)(D) NFPRHA's goals are to improve federal policies in support of publicly funded family planning and sexual health services and support the operations and sustainability of the family planning safety net. In this endeavor, the organization engages the public on different levels, making resources and programs available to them in a number of different ways. NFPRHA publishes a regular newsletter and maintains a website to keep the public informed about the work of NFPRHA and to provide resources for health center administrators, policymakers and the public. Through these vehicles, NFPRHA makes available educational resources produced by NFPRHA, as well as providing links to the work of many partner organizations. The full scope of the publicly available educational materials produced by NFPRHA is too extensive to fully describe here, but one representative resource will serve to illustrate the nature of the work: since 2004 NFPRHA has produced an annual comprehensive review of the previous year's legislative action and regulatory activity related to family planning and sexual health issues. In 2014 the report was updated to provide an in-depth analysis of the state of family planning funding; the highest priority area for family planning administrators and clinicians. NFPRHA also makes information publicly available on how cuts in federal family planning funds have affected communities across the country. Nearly every state has experienced cuts since 2010 and the NFPRHA website provides a detailed breakdown of how funding cuts in each state have impacted the provider network and the public it serves. Each year, NFPRHA organizes three conferences, and organizes and/or participates in many public briefings on Capitol Hill. NFPRHA conferences offer critical education, policy analyses, training, and networking opportunities and is available to the public. On more than 25 occasions each year, NFPRHA staff organize or participate in conferences, panels, trainings, and other events designed to educate and the broader public health community. These events help spread information on a range of topics important to increasing and protecting public access to family planning health care. Conclusion NFPRHA's mission is to promote public access to family planning care by educating policymakers and providing resources to the administrators of publicly funded family planning programs. NFPRHA's concerted effort to diversify its funding and its governing board of family planning administrators and clinicians that reflect the broad concerns and views of the community clearly indicate that NFPRHA satisfies the facts and circumstances test set forth in section l.l70A-9(f)(3) of the Regulations. | ExplanationTxt |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,472 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,472 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,069,469 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,089,941 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $504,497 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,124 | 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 | $217,979 | CurrentYearMinus3Amt |
| Current Year Minus2 | $313,183 | CurrentYearMinus2Amt |
| Current Year Minus1 | $604,931 | CurrentYearMinus1Amt |
| Current Year | $504,497 | CurrentYearAmt |
| Total | $1,640,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,460,885 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,813 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,547 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,325 | CurrentYearMinus1Amt |
| Current Year | $20,472 | CurrentYearAmt |
| Total | $71,157 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $54,495 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,296 | CurrentYearMinus2Amt |
| Current Year Minus1 | $151,233 | CurrentYearMinus1Amt |
| Current Year | $126,124 | CurrentYearAmt |
| Total | $410,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $615,222 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,360 | DepreciationAmt |
| Book Value | $18,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,156 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,039,795 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,867 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,867 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,044,662 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,044,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,089,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,089,841 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,089,841 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Association is a not-for-profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Association performed an evaluation of uncertain tax positions as of June 30, 2015, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2015, the statute of limitations for tax years 2011 through 2014 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which The Association files tax returns. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| Adagio Health | |||||||
| 960 Penn Avenue Ste 600 | Pittsburg | PA | 15222 | 237104168 | $85,000 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | |
| Aunt Martha's Youth | |||||||
| 19990 Governors Highway | Olympia Fields | IL | 60461 | 237188150 | $150,000 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | 501 (c)(3) |
| CENTRAL HEALTH CENTER | |||||||
| 217 E Stolley Park Rd Ste E | Grand Island | NE | 68802 | 470562234 | $60,749 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | 501 (c)(3) |
| Children's Mercy Hospital | |||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | 440605373 | $164,830 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | 501 (c)(3) |
| Community Action Partnership | |||||||
| 705 Grand Ave | San Luis Obispo | CA | 93401 | 952410253 | $73,000 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | 501 (c)(3) |
| Erie Family Health Center | |||||||
| 1701 West Superior | Chicago | IL | 60622 | 363088628 | $155,850 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | 501 (c)(3) |
| FamCare Inc | |||||||
| 711 N Main Street | Glassboro | NJ | 80028 | 221949677 | $53,000 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | 501 (c)(3) |
| FAMILY PLANNING ASSOC of NE Ohio | |||||||
| 54 S State St Ste 203 | Painsville | OH | 44077 | 237061724 | $55,000 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | 501 (c)(3) |
| Family Practice and Counseling Network | |||||||
| 4700 Wissahickon Ave Ste 118 | Philadelphia | PA | 19144 | 231727133 | $85,208 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | |
| Highland County Community Action Organization | |||||||
| 1487 N High St Ste 500 | Hillsboro | OH | 45133 | 310720523 | $58,308 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | |
| Houston Department of HHS | |||||||
| 8000 N Stadium Dr | Houston | TX | 77054 | 746001164 | $215,458 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | Government |
| Kachemak Bay Family Planning Clinic | |||||||
| 3959 Ben Walters Lane | Homer | AK | 99603 | 920106486 | $84,700 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | 501 (c)(3) |
| Lebanon Family Health Services | |||||||
| 615 Cumberland Street | Lebanon | PA | 17042 | 231900450 | $70,000 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | |
| MATERNAL & FAMILY Health Services | |||||||
| 15 Public Square Ste 600 | Wilkes Barre | PA | 18701 | 231856766 | $81,642 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | 501 (c)(3) |
| NEW JERSEY FAMILY Planning League | |||||||
| 151 Washington St | Newark | NJ | 71002 | 222051199 | $231,718 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | |
| Planned Parenthood Mid and South Michigan | |||||||
| 950 Victors Way | Ann Arbor | MI | 48106 | 381707521 | $27,200 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | 501 (c)(3) |
| Swope Health Service | |||||||
| 3801 Blue Parkway | Kansas City | MO | 64130 | 430957840 | $14,820 | To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. | 501 (c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clare Coleman | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $241,389 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $19,600 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $158 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $25,952 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,500 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $297,599 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,470,391 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | National Family Planning and Reproductive Health Association (NFPRHA) is comprised of members from organizations that have an interest in family planning and reproductive health services. |
| Form 990, Part VI, Section A, line 7a | Nominees for membership on the Board of Directors can be elected by the NFPRHA members at its annual meeting. The Board may also appoint members directly. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is distributed to the members of the Board of Directors for their review and comments prior to being filed to the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members sign a conflict of interest form on an annual basis and must indicate/describe any conflicts they may have. Staff signs the same form upon hire and must indicate/describe any conflicts they may have. |
| Form 990, Part VI, Section B, line 15 | A comparability study is performed by management and the Executive Committee. The comparability study compares salaries of other CEOs of similarly sized and budgeted organizations in Washington, DC. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements and governing documents available upon request. |
| Form 990, Part XII, Line 2c: | The process has not changed from prior year. |
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