PLANNED PARENTHOOD OF INDIANA AND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF INDIANA AND (EIN 35-0874276)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349306492
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T17:56:44-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352123203 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462400857 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350874276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF INDIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 3176374343 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH MERIDIAN STREET NO 400 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNAH WILSON OVERHOLT | Name |
| Title | VP OF FINANCE AND ADMIN / CFO | Title |
| Phone | 3176374343 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH T GAMBREL | Name |
| PTIN | P00150740 | PTIN |
| Phone | 3175802000 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUZANNAH WILSON OVERHOLT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S MERIDIAN ST STE 400 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16938914 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.PPIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | PPIN PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE - CONFIDENTIALLY, COMPASSIONATELY, AFFORDABLY; PROTECTS THROUGH PREVENTION - EDUCATING HONESTLY AND ACCURATELY; SUPPORTS THOSE WHO NEED US MOST - WITHOUT BIAS OR JUDGMENT, WITHOUT FEAR, WITHOUT FAIL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 229 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4535911 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4889776 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9747096 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9805436 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 105742 | InvestmentIncomePriorYear |
| Investment Income Current Year | 339024 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9941 | OtherRevenuePriorYear |
| Other Revenue Current Year | -81940 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14398690 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14952296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50955 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 91831 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7150220 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7042591 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 443430 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7336400 | OtherExpensePriorYear |
| Other Expenses Current Year | 8058982 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14537575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15193404 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -138885 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -241108 | RevenuesLessExpensesCY |
| Total Assets BOY | 17088791 | TotalAssetsBOY |
| Total Assets EOY | 17324720 | TotalAssetsEOY |
| Total Liabilities BOY | 1620134 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1945488 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15468657 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15379232 | NetAssetsOrFundBalancesEOY |
| Mission Description | PPIN PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE - CONFIDENTIALLY, COMPASSIONATELY, AFFORDABLY; PROTECTS THROUGH PREVENTION - EDUCATING HONESTLY AND ACCURATELY; SUPPORTS THOSE WHO NEED US MOST - WITHOUT BIAS OR JUDGMENT, WITHOUT FEAR, WITHOUT FAIL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12148988 | Expense |
| Revenue | 9862242 | Revenue |
| Description | PLANNED PARENTHOOD'S MEDICAL STAFF PROVIDES SAFE, AFFORDABLE, CONFIDENTIAL HEALTH CARE - INCLUDING PAP TESTS FOR CERVICAL CANCERS, BREAST EXAMS, AND SCREENINGS AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES - TO MORE THAN 67,000 WOMEN AND MEN AT 27 HEALTH CENTERS ACROSS INDIANA. PPIN KEEPS A RELENTLESS FOCUS ON REDUCING THE NUMBER OF TEENAGERS WHO GET PREGNANT EACH DAY IN INDIANA; 28 PREGNANCIES, ON AVERAGE, OCCUR EACH DAY AMONG WOMEN UNDER 18. THE MAJORITY OF PPIN CLIENTS ARE LOW-INCOME WOMEN; 73% ARE LIVING AT OR BELOW 150 PERCENT OF THE FEDERAL POVERTY LEVEL. FOR MANY, PPIN IS THE SOLE PROVIDER OF THEIR REPRODUCTIVE HEALTH CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 516978 | Expense |
| Description | PLANNED PARENTHOOD'S EDUCATION SERVICES BRING HONEST, ACCURATE INFORMATION TO PARENTS, TEENS AND PROFESSIONALS ON ABSTINENCE, BIRTH CONTROL AND RESPONSIBLE DECISION MAKING TO PROMOTE GOOD REPRODUCTIVE HEALTH FOR WOMEN AND MEN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 258489 | Expense |
| Grants | 91831 | Grants |
| Description | PPIN'S PUBLIC POLICY AREA FOCUSES ON PROTECTING REPRODUCTIVE RIGHTS VIA GRASSROOTS ORGANIZING AND WORKING AT THE LEGISLATIVE LEVEL TO KEEP SUPPORTERS AND PUBLIC OFFICIALS INFORMED AND EDUCATED. PLANNED PARENTHOOD BELIEVES DECISIONS ON REPRODUCTIVE HEALTH ARE PRIVATE AND SHOULD BE MADE BY EACH INDIVIDUAL WOMAN WITH HER DOCTOR AND HER FAMILY, NOT GOVERNMENT OR POLITICIANS. PPIN SUPPORTS PREVENTION LEGISLATION THAT ENSURES COMPREHENSIVE SEXUALITY EDUCATION IN INDIANAS SCHOOLS, INCREASED FAMILY PLANNING FUNDING, AND CONTINUED FREEDOM OF REPRODUCTIVE DECISIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12924455 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 116 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 229 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNAH WILSON OVERHOLT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3176374343 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH MERIDIAN ST STE 400 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46225 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALICE BENNETT PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALAN ALBRIGHT JD | |||||||
| BOARD MEMBER/TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| LINDA COHEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAY CUBBERLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CLAUDETTE EINHORN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE JANIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV JANET MAYKUS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CRYSTAL GRAVE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| YVONNE PERKINS CPA | |||||||
| CHAIR ELECT/CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| MARYA M ROSE JD | |||||||
| BOARD MEMBER/CHAIR ELECT | 2.00 | X | 0 | 0 | 0 | ||
| FRED SCHLEGEL JD | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| ALICE SCHLOSS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH SIMON | |||||||
| BOARD MEMBER/CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| DORIS SIMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ELLYN STECKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE L THOMAS PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALETA A MUNGAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| URSULA PENROSE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE MCCONAHAY WILLING | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| WAYNE ZINK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL CARTER JD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUE ELEUTERIO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SENIOR RABBI BRETT KRICHIVER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NATHAN RINGHAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TODD STEELE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BETTY COCKRUM | |||||||
| PRESIDENT & CEO | 40.00 | 178328 | 0 | 25898 | X | ||
| SUZANNAH WILSON OVERHOLT JD | |||||||
| VP FINANCE & ADMINISTRATIO | 40.00 | 92034 | 0 | 13304 | X | ||
| DR MICHAEL KING | |||||||
| MEDICAL DIRECTOR | 32.00 | 199503 | 0 | 14005 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 469865 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53207 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CENTER FOR DISEASE DETECTION | |||||
| PO BOX 659509 | SAN ANTONIO | TX | 78265 | LAB WORK | 240892 |
| KORT BUILDERS INC | |||||
| 5333 W 86TH STREET | INDIANAPOLIS | IN | 46268 | CONSTRUCTION | 137125 |
| PAETEC | |||||
| PO BOX 1283 | BUFFALO | NY | 14240 | IT SERVICES AND SUPPORT | 129528 |
| PRESIDIO TECHNOLOGY CAPITAL LLC | |||||
| LOCKBOX 2058 PO BOX 74390 | CHICAGO | IL | 60690 | EQUIPMENT LEASING | 109380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 133476 | FederatedCampaigns |
| Fundraising Events | 382982 | FundraisingEvents |
| Government Grants | 1747526 | GovernmentGrants |
| All Other Contributions | 2625792 | AllOtherContributions |
| Noncash Contributions | 342524 | NoncashContributions |
| Total Contributions | 4889776 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEES | 624100 | 8345462 | 8345462 |
| MEDICAID | 624100 | 1459974 | 1459974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9805436 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 321466 | TotalRevenueColumn |
| Exclusion | $321,466 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12377 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12377 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12377 | TotalRevenueColumn |
| Exclusion | $12,377 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1732021 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1714463 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17558 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17558 | TotalRevenueColumn |
| Exclusion | $17,558 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 121032 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 382982 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 272155 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -151123 | TotalRevenueColumn |
| Exclusion | -$151,123 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER RELATED REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 56806 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56806 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56806 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14952296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9862242 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $200,278 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91831 | Total |
| Program Services | 91831 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307339 | Total |
| Program Services | 50501 | ProgramServices |
| Management And General | 202298 | ManagementAndGeneral |
| Fundraising | 54540 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5384317 | Total |
| Program Services | 4539701 | ProgramServices |
| Management And General | 693472 | ManagementAndGeneral |
| Fundraising | 151144 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350935 | Total |
| Program Services | 1123816 | ProgramServices |
| Management And General | 190204 | ManagementAndGeneral |
| Fundraising | 36915 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85765 | Total |
| Management And General | 85765 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1862 | Total |
| Management And General | 1862 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76373 | Total |
| Management And General | 76373 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25938 | Total |
| Management And General | 25938 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271942 | Total |
| Program Services | 145505 | ProgramServices |
| Management And General | 37855 | ManagementAndGeneral |
| Fundraising | 88582 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140474 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 138974 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510854 | Total |
| Program Services | 1226526 | ProgramServices |
| Management And General | 261788 | ManagementAndGeneral |
| Fundraising | 22540 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123752 | Total |
| Program Services | 86060 | ProgramServices |
| Management And General | 35982 | ManagementAndGeneral |
| Fundraising | 1710 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102314 | Total |
| Program Services | 90765 | ProgramServices |
| Management And General | 746 | ManagementAndGeneral |
| Fundraising | 10803 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15138 | Total |
| Management And General | 15138 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197276 | Total |
| Program Services | 183500 | ProgramServices |
| Management And General | 4766 | ManagementAndGeneral |
| Fundraising | 9010 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208634 | Total |
| Program Services | 208634 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACEPTIVES | 2217606 | 2217606 | ||
| MISCELLANEOUS | 718984 | 708421 | 9456 | 1107 |
| SUPPLIES | 534811 | 531930 | 293 | 2588 |
| LAB FEES | 402934 | 402934 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1424325 | Total |
| Program Services | 1315225 | ProgramServices |
| Management And General | 44609 | ManagementAndGeneral |
| Fundraising | 64491 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15193404 | Total |
| Program Services | 12924455 | ProgramServices |
| Management And General | 1825519 | ManagementAndGeneral |
| Fundraising | 443430 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2955189 | BOY |
| EOY | 1378727 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386129 | BOY |
| EOY | 347448 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235351 | BOY |
| EOY | 268388 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877387 | BOY |
| EOY | 1082575 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281750 | BOY |
| EOY | 246275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9370967 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4343110 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4612958 | BOY |
| EOY | 5027857 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7033690 | BOY |
| EOY | 8287506 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456337 | BOY |
| EOY | 435944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17088791 | BOY |
| EOY | 17324720 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153917 | BOY |
| EOY | 1071312 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 318440 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66217 | BOY |
| EOY | 555736 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620134 | BOY |
| EOY | 1945488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11152926 | BOY |
| EOY | 10393172 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1716716 | BOY |
| EOY | 2373600 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2599015 | BOY |
| EOY | 2612460 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15468657 | BOY |
| EOY | 15379232 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17088791 | BOY |
| EOY | 17324720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -241108 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 151683 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5092399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4868856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3981224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4535911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4889776 | CurrentTaxYear |
| Total | 23368166 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5092399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4868856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3981224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4535911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4889776 | CurrentTaxYear |
| Total | 23368166 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 566717 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22801449 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 205297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 333843 | CurrentTaxYear |
| Total | 1295606 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56806 | CurrentTaxYear |
| Total | 163262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24827034 | TotalSupport |
| Gross Receipts From Admissions Etc | 52916615 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDLE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 63307 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 41640 | FilingOrganizationsTotals |
| Affiliated Group Totals | 41640 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 41640 | FilingOrganizationsTotals |
| Affiliated Group Totals | 104947 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15151764 | FilingOrganizationsTotals |
| Affiliated Group Totals | 15088457 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15193404 | FilingOrganizationsTotals |
| Affiliated Group Totals | 15193404 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 909670 | FilingOrganizationsTotals |
| Affiliated Group Totals | 909670 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 227418 | FilingOrganizationsTotals |
| Affiliated Group Totals | 227418 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 819946 | CurrentYearMinus3 |
| Current Year Minus2 | 891304 | CurrentYearMinus2 |
| Current Year Minus1 | 883570 | CurrentYearMinus1 |
| Current Year | 909670 | CurrentYear |
| Total | 3504490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,256,735 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 111964 | CurrentYearMinus3 |
| Current Year Minus2 | 170363 | CurrentYearMinus2 |
| Current Year Minus1 | 145569 | CurrentYearMinus1 |
| Current Year | 104947 | CurrentYear |
| Total | 532843 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 204987 | CurrentYearMinus3 |
| Current Year Minus2 | 222826 | CurrentYearMinus2 |
| Current Year Minus1 | 220893 | CurrentYearMinus1 |
| Current Year | 227418 | CurrentYear |
| Total | 876124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,314,186 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 111964 | CurrentYearMinus3 |
| Current Year Minus2 | 65109 | CurrentYearMinus2 |
| Current Year Minus1 | 67018 | CurrentYearMinus1 |
| Current Year | 63307 | CurrentYear |
| Total | 307398 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2572586 | BeginningOfYearBalance |
| Contributions | 85282 | Contributions |
| Investment Earnings Or Losses | 143461 | InvestmentEarningsOrLosses |
| Other Expenditures | 138883 | OtherExpenditures |
| Administrative Expenses | 3364 | AdministrativeExpenses |
| End Of Year Balance | 2659082 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2641628 | BeginningOfYearBalance |
| Contributions | 68535 | Contributions |
| Investment Earnings Or Losses | -48974 | InvestmentEarningsOrLosses |
| Other Expenditures | 84517 | OtherExpenditures |
| Administrative Expenses | 4086 | AdministrativeExpenses |
| End Of Year Balance | 2572586 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2329342 | BeginningOfYearBalance |
| Contributions | 176779 | Contributions |
| Investment Earnings Or Losses | 321691 | InvestmentEarningsOrLosses |
| Other Expenditures | 180069 | OtherExpenditures |
| Administrative Expenses | 6115 | AdministrativeExpenses |
| End Of Year Balance | 2641628 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1966951 | BeginningOfYearBalance |
| Contributions | 169159 | Contributions |
| Investment Earnings Or Losses | 294758 | InvestmentEarningsOrLosses |
| Other Expenditures | 95212 | OtherExpenditures |
| Administrative Expenses | 6314 | AdministrativeExpenses |
| End Of Year Balance | 2329342 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2315505 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | -331971 | InvestmentEarningsOrLosses |
| Administrative Expenses | 17083 | AdministrativeExpenses |
| End Of Year Balance | 1966951 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.84400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 305946 | OtherCostOrOtherBasis |
| Book Value | 305946 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1378410 | OtherCostOrOtherBasis |
| Depreciation | 538405 | Depreciation |
| Book Value | 840005 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4740908 | OtherCostOrOtherBasis |
| Depreciation | 2258338 | Depreciation |
| Book Value | 2482570 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2945703 | OtherCostOrOtherBasis |
| Depreciation | 1546367 | Depreciation |
| Book Value | 1399336 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5027857 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURANCE LIABILITY | $35,994 |
| 457B PLAN OBLIGATION | $25,730 |
| CURRENT PORTION OF CAPITAL LEASE OBLIGATION | $100,005 |
| CAPITAL LEASE OBLIGATION, LESS CURRENT PORTION | $394,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 555736 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14995338 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 151683 | NetUnrealizedGainsInvestments |
| Other Revenues | 119324 | OtherRevenues |
| Revenue Not Rptd F990 | 271007 | RevenueNotRptdF990 |
| Revenue Subtotal | 14724331 | RevenueSubtotal |
| Investment Expenses Not Included | 25901 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 202064 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 227965 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14952296 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15084763 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 119324 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 119324 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14965439 | ExpensesSubtotal |
| Other Expenses Not Included | 227965 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 227965 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15193404 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT CONSISTS OF TWO SEPARATE FUNDS. THE INCOME FROM ONE OF THEM MAY BE USED FOR EDUCATION AND PATIENT HEALTH. THE INCOME FROM ANOTHER IS RESTRICTED TO ASSISTING ABORTION PROCEDURES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY HAS NOT BEEN DETERMINED TO BE A PRIVATE FOUNDATION WITH THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE AGENCY FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIFFERENCE IN SE EXPENSE ON FINANCIAL STATEMENTS VS 990 119,324. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT 202,064. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIFFERENCE IN SE EXPENSE ON FINANCIAL STATEMENTS VS 990 119,324. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE 25,901. PROVISION FOR BAD DEBT 202,064. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GATHERING OF GODDESSES AND GO | NameOfEvent1 |
| Gross Receipts Event1 | 306730 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 216014 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 90716 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 58939 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 97407 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 80TH ANNIVERSARY | NameOfEvent2 |
| Gross Receipts Event2 | 197284 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 166968 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30316 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 115809 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 504014 | GrossReceiptsTotal |
| Charitable Contributions Total | 382982 | CharitableContributionsTotal |
| Gross Revenue Total Events | 121032 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 58939 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 213216 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 272155 | DirectExpenseSummaryEvents |
| Net Income Summary | -151123 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD ADVOCATES OF INDIANA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH MERIDIAN STREET 400 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 351959672 | EINOfRecipient |
| IRC Section | 501(C)4 | IRCSection |
| Amount Of Cash Grant | 91831 | AmountOfCashGrant |
| Purpose Of Grant | LOBBYING, EDUCATIONAL AND TECHNICAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE MADE ONLY TO PLANNED PARENTHOOD ADVOCATES OF INDIANA WHICH IS A CONTROLLED ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETTY COCKRUM | ||||||||||||||
| PRESIDENT & CEO | 162332 | 0 | 12500 | 0 | 3496 | 0 | 0 | 0 | 25898 | 0 | 204226 | 0 | 0 | 0 |
| DR MICHAEL KING | ||||||||||||||
| MEDICAL DIRECTOR | 5000 | 0 | 1000 | 0 | 193503 | 0 | 0 | 0 | 14005 | 0 | 213508 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | 457 PLAN FOR PRESIDENT AND CEO, BETTY COCKRUM. |
| PART I, LINE 7 | IN ADDITION TO SALARY, DR. KING IS PAID FOR EACH PROCEDURE HE PERFORMS. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 278291 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACTUAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LAB FEES | 2 | 14022 | ACTUAL |
| X | AUCTION ITEMS | 148 | 50211 | ACTUAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES DAVID A. NOYES & CO. TO SELL GIFTS OF STOCK. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE DISTRIBUTED VIA E-MAIL TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AT LEAST ANNUALLY. STAFF ARE ALSO REQUIRED TO DISCLOSE CONFLICTS. STAFF RESPONSIBLE FOR PURCHASING AND THOSE WHO SIGN CHECKS ARE AWARE OF THE IDENTITIES OF BOARD MEMBERS AND STAFF AND TAKE NOTICE OF TRANSACTIONS INVOLVING STAFF OR BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD SETS THE COMPENSATION OF THE CEO. THE BOARD REFERS TO AND RELIES UPON THE PPFA COMPENSATION SURVEY IN DETERMINING THE APPROPRIATE LEVEL OF COMPENSATION. THE CEO, IN CONSULTATION WITH THE CFO, SETS THE COMPENSATION OF OTHER KEY EMPLOYEES. MARKET STUDIES ARE CONSULTED TO DETERMINE APPROPRIATE COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE DO NOT GENERALLY MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC. THEY ARE FILED AS REQUIRED WITH VARIOUS REGULATORY AGENCIES. |
| PART XII, LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD ADVOCATES OF INDIANA INC | |||||||||
| 200 SOUTH MERIDIAN ST NO 400 | INDIANAPOLIS | IN | 46225 | 361959672 | PROVIDE ADVOCACY AND EDUCATION REGARDING REPRODUCTIVE CHOICE | IN | 501 (C)(4) | PLANNED PARENTHOOD OF INDIANA | 0 |
| PLANNED PARENTHOOD ADVOCATES OF INDIANA POLITICAL ACTION COMMITTEE | |||||||||
| 200 SOUTH MERIDIAN ST NO 400 | INDIANAPOLIS | IN | 46225 | 141910894 | SUPPORTS CANDIDATES IN ELECTORIAL ACTIVITIES | IN | SECTION 527 | PLANNED PARENTHOOD ADVOCATES OF INDIANA | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PLANNED PARENTHOOD ADVOCATES OF INDIANA INC | ||
| B | 91831 | CASH |
| PLANNED PARENTHOOD ADVOCATES OF INDIANA INC | ||
| Q | 98488 | CASH |
Comments