AMERICAN SEXUAL HEALTH ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SEXUAL HEALTH ASSOCIATION (EIN 94-2494435)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-14
IRS object ID
201413189349308571
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T15:41:27-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561627242PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROMEO WIGGINS & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18210 CREEDMOOR RD 202AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27613ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942494435EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SEXUAL HEALTH ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9193618400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13827AddressLine1
CityRESEARCH TRIANGLE PARKCity
StateNCState
ZIP Code27709ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN BARCLAYPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9193618400PhoneNum
Signature2014-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ KELLY LANIERPreparerPersonNm
PTINP01240701PTIN
Phone9198705151PhoneNum
Preparation2014-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN BARCLAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13827AddressLine1
CityRESEARCH TRIANGLE PARKCity
StateNCState
ZIP Code27709ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,491,585GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASHASEXUALHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPROMOTE THE SEXUAL HEALTH OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY ADVOCATING SOUND POLICIES AND PRACTICES AND EDUCATING THE PUBLIC, PROFESSIONALS AND POLICY MAKERS, IN ORDER TO FOSTER HEALTH SEXUAL BEHAVIORS AND RELATIONSHIPS AND PREVENT ADVERSE HEALTH OUTCOMES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers50100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,208,326PYContributionsGrantsAmt
CY Contributions Grants$1,264,908CYContributionsGrantsAmt
PY Program Service Revenue$120,021PYProgramServiceRevenueAmt
CY Program Service Revenue$121,687CYProgramServiceRevenueAmt
PY Investment Income$43,184PYInvestmentIncomeAmt
CY Investment Income$32,170CYInvestmentIncomeAmt
PY Other Revenue$65,858PYOtherRevenueAmt
CY Other Revenue$72,820CYOtherRevenueAmt
PY Total Revenue$1,437,389PYTotalRevenueAmt
CY Total Revenue$1,491,585CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$814,503PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$669,916CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,445CYTotalFundraisingExpenseAmt
PY Other Expenses$729,880PYOtherExpensesAmt
CY Other Expenses$812,591CYOtherExpensesAmt
PY Total Expenses$1,544,383PYTotalExpensesAmt
CY Total Expenses$1,482,507CYTotalExpensesAmt
PY Revenues Less Expenses-$106,994PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,078CYRevenuesLessExpensesAmt
Total Assets BOY$780,043TotalAssetsBOYAmt
Total Assets EOY$882,964TotalAssetsEOYAmt
Total Liabilities BOY$103,959TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,362TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$676,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$714,602NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE THE SEXUAL HEALTH OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY ADVOCATING SOUND POLICIES AND PRACTICES AND EDUCATING THE PUBLIC, PROFESSIONALS AND POLICY MAKERS, IN ORDER TO FOSTER HEALTH SEXUAL BEHAVIORS AND RELATIONSHIPS AND PREVENT ADVERSE HEALTH OUTCOMES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$310,513ExpenseAmt
DescHEALTH POLICY -- ASHA'S WASHINGTON OFFICE WORKS TO SECURE SOUND POLICY RESPONSES TO THE SEXUALLY TRANSMITTED INFECTION (STI) EPIDEMIC IN THE AREAS OF PREVENTION, TREATMENT, DIAGNOSTICS, AND EDUCATION THROUGH EFFORTS WITH POLICYMAKERS AND NATIONAL ORGANIZATIONS. WE OPPOSE PUNITIVE EDUCATION INITIATIVES AND THOSE THAT LIMIT ACCESS TO APPROPRIATE SEXUAL HEALTH SERVICES. ASHA'S HEALTH POLICY EFFORTS ADDRESS A RANGE OF POLICY ISSUES AT THE FEDERAL LEVEL. APPROPRIATIONS FOR STI CONTROL EFFORTS ARE VITAL, AND ASHA'S WASHINGTON OFFICE HAS LONG BEEN A FOCAL POINT FOR STI ADVOCACY. ASHA'S KEY RELATIONSHIPS WITH COLLEAGUE ORGANIZATIONS, FEDERAL AGENCIES, AND PROJECT RELATED PHARMACEUTICAL EFFORTS ARE DEVELOPED AND SUSTAINED THROUGH OUR POLICY OFFICE. THESE EFFORTS HAVE BEEN FULLY FUNDED SINCE ASHA OPENED ITS DC OFFICE IN 1999. CERVICAL CANCER PREVENTION AND HPV VACCINE PROMOTION (FUNDED BY PHARMACEUTICAL COMPANIES) HAVE BEEN HIGHLY VISIBLE COMPONENTS OF OUR POLICY WORK IN THE LAST FEW YEARS. WE CONTINUE TO FIND IMPORTANT OPPORTUNITIES IN THIS AREA FOR CREDIBILITY, POLICY ANALYSIS, AND ADVOCACY FOR FUNDING. ADVOCACY FOR APPROPRIATE POLICY AND PUBLIC HEALTH MESSAGES AROUND CONDOMS AND SUPPORT FOR COMPREHENSIVE SEXUAL HEALTH EDUCATION IS ALSO FUNDED. WE ALSO WORK TO INTEGRATE SEXUAL HEALTH MESSAGES INTO ALL STI, HIV AND PREGNANCY PREVENTION PROGRAMS AND SEEK TO IDENTIFY POTENTIAL NEW AREAS FOR ORGANIZATION ATTENTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$887,400ExpenseAmt
DescCONSUMER COMMUNICATION/EDUCATION -- ASHA OPERATES A STATE-OF-THE-ART CALL CENTER PROVIDING COMPASSIONATE, ONE- ON-ONE SERVICES TO THOUSANDS OF INDIVIDUALS. ASHA HAS BEEN A MAJOR PROVIDER OF HEALTH RELATED TELEPHONE HOTLINE SERVICES SINCE 1979 AND CURRENTLY OPERATES SEVERAL INDEPENDENT CONTRACT SERVICES. WEBSITES ASHA'S FOUR WEBSITES, WWW.ASHASEXUALHEALTH.ORG, IWANNKNOW.ORG AND QUIEROSABER.ORG, AND NCCC-ONLINE.ORG TOGETHER RECEIVE APPROXIMATELY 2 MILLION PAGE VIEWS ANNUALLY. ASHA'S WEBSITES ARE THE PRIMARY MEANS OF INTERACTING WITH HEALTHCARE PROFESSIONALS, PATIENTS, AND PARTNER ORGANIZATIONS THROUGHOUT THE U.S. OUR WEB PAGES ALSO SERVE AS A CRITICAL MEANS OF INFORMATION AND SUPPORT TO USERS AROUND THE WORLD WHO HAVE DIFFICULTY ACCESSING CLEAR, NON-BIASED INFORMATION ON SEXUAL AND REPRODUCTIVE HEALTH. THEY ARE REGULARLY UPDATED AND OFFER NEWS, MEDICAL INFORMATION, AND INTERACTIVE ELECTRONIC FORMS (WHICH SEND OVER 8,000 PERSONALIZED RESPONSES TO SENSITIVE STI QUESTIONS EACH YEAR). MEDIA SUPPORT ASHA RESPONDS TO REQUESTS FROM MEDIA SOURCES LOOKING FOR CLARIFICATION, QUOTES, AND MORE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,197,913TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENYA CHERRYPersonNm
Phone9193618404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13827AddressLine1
CityRESEARCH TRIANGLE PARKCity
StateNCState
ZIP Code27709ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYNN BARCLAY
PRESIDENT/CE40.00Yes (X)Yes (X)$132,047$0$22,306
DEBRA HAUSER
MEMBER1.00Yes (X)$0$0$0
ELI COLEMAN
MEMBER1.00Yes (X)$0$0$0
ROBERT FULLILOVE
MEMBER1.00Yes (X)$0$0$0
LEANDRO ANTONIO MENA MD
TREASURER1.00Yes (X)$0$0$0
MAMTA SINGHVI
MEMBER1.00Yes (X)$0$0$0
HILDA HUTCHERSON
MEMBER1.00Yes (X)$0$0$0
TOM BEALL
CHAIR1.00Yes (X)$0$0$0
J DENNIS FORTENBERRY
VICE CHAIR1.00Yes (X)$0$0$0
DEBBY HERBENICK
MEMBER1.00Yes (X)$0$0$0
SUSAN WYSOCKI
MEMBER1.00Yes (X)$0$0$0
ALAN KAYE
MEMBER1.00Yes (X)$0$0$0
DEBORAH ARRINDELL
VP - POLICY40.00Yes (X)$124,932$0$16,963
FieldValueIRS element (for citing)
Total Reportable Comp From Org$256,979TotalReportableCompFromOrgAmt
Total Other Compensation$39,269TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,264,908AllOtherContributionsAmt
Total Contributions$1,264,908TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES900099$44,387$44,387
CONTRACT REVENUE900099$41,300$41,300
SALES OF LITERATURE900099$36,000$36,000
FieldValueIRS element (for citing)
Total Program Service Revenue$121,687TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,170TotalRevenueColumnAmt
Exclusion$32,170ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SUBSIDIARY INCOME900099$68,843$68,843
OTHER INCOME900099$3,977$3,977
FieldValueIRS element (for citing)
Other Revenue Total$72,820OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,491,585TotalRevenueColumnAmt
Related Or Exempt Func Income$121,687RelatedOrExemptFuncIncomeAmt
Exclusion$104,990ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$270,410TotalAmt
Program Services$210,962ProgramServicesAmt
Management And General$50,132ManagementAndGeneralAmt
Fundraising$9,316FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$269,372TotalAmt
Program Services$244,299ProgramServicesAmt
Management And General$21,819ManagementAndGeneralAmt
Fundraising$3,254FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,853TotalAmt
Program Services$17,563ProgramServicesAmt
Management And General$7,135ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,208TotalAmt
Program Services$14,823ProgramServicesAmt
Management And General$15,059ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,073TotalAmt
Program Services$53,053ProgramServicesAmt
Management And General$21,553ManagementAndGeneralAmt
Fundraising$467FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,120TotalAmt
Program Services$1,560ProgramServicesAmt
Management And General$63,560ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$284,342TotalAmt
Program Services$271,155ProgramServicesAmt
Management And General$7,821ManagementAndGeneralAmt
Fundraising$5,366FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$122,004TotalAmt
Program Services$101,794ProgramServicesAmt
Management And General$14,563ManagementAndGeneralAmt
Fundraising$5,647FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,949TotalAmt
Program Services$91,060ProgramServicesAmt
Management And General$13,927ManagementAndGeneralAmt
Fundraising$4,962FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,933TotalAmt
Program Services$50,655ProgramServicesAmt
Management And General$5,270ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,048TotalAmt
Program Services$53,048ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$16ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,836TotalAmt
Program Services$8,065ProgramServicesAmt
Management And General$3,788ManagementAndGeneralAmt
Fundraising$983FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,289TotalAmt
Management And General$14,289ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHAPTER EXPENSES$40,981$40,981
MISCELLANEOUS$19,126$13,237$5,691$198
LOSS ON INVETORY WRITE-OF$16,503$16,503
DUES/ REFERENCE MATERIAL$13,572$6,267$1,530$5,775

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,788TotalAmt
Program Services$2,872ProgramServicesAmt
Management And General$928ManagementAndGeneralAmt
Fundraising$988FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,482,507TotalAmt
Program Services$1,197,913ProgramServicesAmt
Management And General$247,149ManagementAndGeneralAmt
Fundraising$37,445FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,933BOYAmt
EOY$221,452EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$259,583BOYAmt
EOY$43,043EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$474,978BOYAmt
EOY$418,760EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$40,038BOYAmt
EOY$17,627EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,004BOYAmt
EOY$2,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$395,412LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$342,748LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,796BOYAmt
EOY$52,664EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$367,568BOYAmt
EOY$525,858EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY-$467,857BOYAmt
EOY-$399,014EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$780,043BOYAmt
EOY$882,964EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,730BOYAmt
EOY$67,210EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,229BOYAmt
EOY$101,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,959BOYAmt
EOY$168,362EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$550,414BOYAmt
EOY$580,468EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,670BOYAmt
EOY$34,134EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$676,084BOYAmt
EOY$714,602EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$780,043BOYAmt
EOY$882,964EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,078ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,440NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,098,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,699,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,222,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,208,326CurrentTaxYearMinus1YearAmt
Current Tax Year$1,264,908CurrentTaxYearAmt
Total$6,493,272TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,098,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,699,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,222,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,208,326CurrentTaxYearMinus1YearAmt
Current Tax Year$1,264,908CurrentTaxYearAmt
Total$6,493,272TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,304,888SubstantialContributorsTotAmt
Public Support Total170$4,188,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,184CurrentTaxYearMinus1YearAmt
Current Tax Year$32,170CurrentTaxYearAmt
Total$154,032TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,858CurrentTaxYearMinus1YearAmt
Current Tax Year$72,820CurrentTaxYearAmt
Total$165,352TotalAmt
FieldValueIRS element (for citing)
Total Support$6,812,656TotalSupportAmt
Gross Receipts Rltd Activities$548,634GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61480PublicSupportCY170Pct
Public Support PY1700.62680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationBANNER ADVERTISING 16,947 OTHER INCOME 25,984 SUBSIDIARY GAIN 122,421ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,659BeginningYearBalanceAmt
Investment Earnings Or Losses$14,664InvestmentEarningsOrLossesAmt
Other Expenditures$9,500OtherExpendituresAmt
Administrative Expenses$1,059AdministrativeExpensesAmt
End Year Balance$102,764EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$97,897BeginningYearBalanceAmt
Investment Earnings Or Losses$9,783InvestmentEarningsOrLossesAmt
Other Expenditures$8,000OtherExpendituresAmt
Administrative Expenses$1,021AdministrativeExpensesAmt
End Year Balance$98,659EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,023BeginningYearBalanceAmt
Contributions$1,977ContributionsAmt
Investment Earnings Or Losses$11,206InvestmentEarningsOrLossesAmt
Other Expenditures$12,400OtherExpendituresAmt
Administrative Expenses$909AdministrativeExpensesAmt
End Year Balance$97,897EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,023BeginningYearBalanceAmt
Investment Earnings Or Losses$1,029InvestmentEarningsOrLossesAmt
Other Expenditures$1,029OtherExpendituresAmt
End Year Balance$98,023EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,023BeginningYearBalanceAmt
End Year Balance$98,023EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,258OtherCostOrOtherBasisAmt
Depreciation$37,512DepreciationAmt
Book Value$746BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$357,154OtherCostOrOtherBasisAmt
Depreciation$305,236DepreciationAmt
Book Value$51,918BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,664TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED VACATION$37,431
ACCRUED PAYROLL$33,540
CAPITAL LEASE OBLIGATION$30,181
CASH HELD IN AGENCY
FieldValueIRS element (for citing)
Total Liability$101,152TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,521,025TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,440NetUnrealizedGainsInvstAmt
Revenue Not Reported$29,440RevenueNotReportedAmt
Revenue Subtotal$1,491,585RevenueSubtotalAmt
Total Revenue Per Form990$1,491,585TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,482,507TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,482,507ExpensesSubtotalAmt
Total Expenses Per Form990$1,482,507TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationEARNINGS ARE AVAILABLE FOR GENERAL USE PER THE ENDOWMENT AGREEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLYNN BARCLAYPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$122,047BaseCompensationFilingOrgAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$7,101DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$15,205NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$154,353TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPROMOTE THE SEXUAL HEALTH OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY ADVOCATING SOUND POLICIES AND PRACTICES AND EDUCATING THE PUBLIC, PROFESSIONALS AND POLICY MAKERS, IN ORDER TO FOSTER HEALTH SEXUAL BEHAVIORS AND RELATIONSHIPS AND PREVENT ADVERSE HEALTH OUTCOMES.
FORM 990, PAGE 2, PART III, LINE 4ARELATED PHARMACEUTICAL EFFORTS ARE DEVELOPED AND SUSTAINED THROUGH OUR POLICY OFFICE. THESE EFFORTS HAVE BEEN FULLY FUNDED SINCE ASHA OPENED ITS DC OFFICE IN 1999. CERVICAL CANCER PREVENTION AND HPV VACCINE PROMOTION (FUNDED BY PHARMACEUTICAL COMPANIES) HAVE BEEN HIGHLY VISIBLE COMPONENTS OF OUR POLICY WORK IN THE LAST FEW YEARS. WE CONTINUE TO FIND IMPORTANT OPPORTUNITIES IN THIS AREA FOR CREDIBILITY, POLICY ANALYSIS, AND ADVOCACY FOR FUNDING. ADVOCACY FOR APPROPRIATE POLICY AND PUBLIC HEALTH MESSAGES AROUND CONDOMS AND SUPPORT FOR COMPREHENSIVE SEXUAL HEALTH EDUCATION IS ALSO FUNDED. WE ALSO WORK TO INTEGRATE SEXUAL HEALTH MESSAGES INTO ALL STI, HIV AND PREGNANCY PREVENTION PROGRAMS AND SEEK TO IDENTIFY POTENTIAL NEW AREAS FOR ORGANIZATION ATTENTION.
FORM 990, PAGE 2, PART III, LINE 4BASHA'S WEBSITES ARE THE PRIMARY MEANS OF INTERACTING WITH HEALTHCARE PROFESSIONALS, PATIENTS, AND PARTNER ORGANIZATIONS THROUGHOUT THE U.S. OUR WEB PAGES ALSO SERVE AS A CRITICAL MEANS OF INFORMATION AND SUPPORT TO USERS AROUND THE WORLD WHO HAVE DIFFICULTY ACCESSING CLEAR, NON-BIASED INFORMATION ON SEXUAL AND REPRODUCTIVE HEALTH. THEY ARE REGULARLY UPDATED AND OFFER NEWS, MEDICAL INFORMATION, AND INTERACTIVE ELECTRONIC FORMS (WHICH SEND OVER 8,000 PERSONALIZED RESPONSES TO SENSITIVE STI QUESTIONS EACH YEAR). MEDIA SUPPORT ASHA RESPONDS TO REQUESTS FROM MEDIA SOURCES LOOKING FOR CLARIFICATION, QUOTES, AND MORE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE COMPLETED FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL BE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REVIEWS THE POLICY AND ADHERENCE TO THE POLICY ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION OF OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICE.
FORM 990, PART IX, LINE 11GCONSULTANTS 51,588 2,858 1,961 CONTRACT SERVICES 219,567 4,963 3,405

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EMPATHA INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13024AddressLine1
CityRTPCity
StateNCState
ZIP Code27709ZIPCode
FieldValueIRS element (for citing)
EIN432066967EIN
Primary ActivitiesCOMMUNICATPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EMPATHA INC
Q$354,004REIMBURSED EXPENSES
EMPATHA INC
S$44,387MANAGEMENT FEE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S WHOLLY OWNED SUBSIDIARY IS TAXABLE AS A C CORPORATION.ExplanationTxt

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