FAMILY PLANNING ASSOCIATION OF MAINE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PLANNING ASSOCIATION OF MAINE INC (EIN 01-0317679)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201430419349300023
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T09:13:37-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450512128 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gibson LeClair LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Capitol Street Suite 3 | AddressLine1 |
| City | Augusta | City |
| State | ME | State |
| ZIP Code | 04330 | 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 | 010317679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Planning Association of Maine Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 2076227524 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 587 | AddressLine1 |
| City | Augusta | City |
| State | ME | State |
| ZIP Code | 043320587 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George A Hill | Name |
| Title | President & CEO | Title |
| Phone | 2076227524 | Phone |
| Date Signed | 2014-02-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen L LeClair CPA | Name |
| PTIN | P01370336 | PTIN |
| Phone | 2076238401 | Phone |
| 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 | George A Hill | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 587 | AddressLine1 |
| City | Augusta | City |
| State | ME | State |
| ZIP Code | 04330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6801722 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mainefamilyplanning.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | To ensure that all Maine people have access to high-quality, affordable reproductive health care, comprehensive sexual health education, and the right to control their reproductive lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4489160 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4422136 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1147654 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1052705 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6950 | InvestmentIncomePriorYear |
| Investment Income Current Year | 224410 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44115 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5643764 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5743366 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1954928 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1536339 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2488294 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2625698 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51172 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1442982 | OtherExpensePriorYear |
| Other Expenses Current Year | 1670469 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5886204 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5832506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -242440 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -89140 | RevenuesLessExpensesCY |
| Total Assets BOY | 5527308 | TotalAssetsBOY |
| Total Assets EOY | 6206217 | TotalAssetsEOY |
| Total Liabilities BOY | 459131 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 967165 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5068177 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5239052 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To ensure that all Maine people have access to high-quality, affordable reproductive health care, comprehensive sexual health education, and the right to control their reproductive lives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4229439 | Expense |
| Grants | 1395099 | Grants |
| Revenue | 1049227 | Revenue |
| Description | Community-Based Services: Family Planning Association of Maine (FPA) provides funding, technical support and quality assurance to 46 clinics statewide in addition to operating clinics in Augusta, Belfast, Damariscotta, Farmington, Lewiston, Norway, Rockland, Rumford, Skowhegan, and Waterville serving the family planning needs of approximately 27,000 low-income Maine women, men and teens annually. FPA's services are confidential, offered on a sliding fee scale, state-of-the-art, and include: comprehensive medically accurate reproductive health care information to help clients make informed decisions about their reproductive health and lives gynecological exams colposcopy for evaluation of abnormal Pap tests family planning pregnancy testing and options counseling emergency contraception STD and HIV testing and treatment screenings for reproductive cancers first-trimester medication and aspiration abortion care servicesDuring 2013, 86% of our clients were low-income and a visit to one of our centers was often the only health care they received. Half of all sexually active Maine teens sought counseling and services from a family planning health center and many of these young people continue to use our trusted services through adulthood. In 2013, 5,379 teens were provided the care they needed to prevent unintended pregnancy and the spread of sexually transmitted diseases.According to 2005 data (the most recent data available), Maine's teen pregnancy rate is 3rd lowest in the nation. From 1998 to 2005, Maine's teen pregnancy rate dropped an amazing 48%. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 470107 | Expense |
| Grants | 141240 | Grants |
| Revenue | 3070 | Revenue |
| Description | Education and Research Projects: In 2013, the FPA continued to provide Maine teens with sexual health information that is medically accurate and age appropriate. Designed with input from Maine teens, www.maineteenhealth.org provides sexual health information, a guide to Maine's family planning clinics, and an interactive place to get answers to their sexual health questions. The FPA's text messaging service, AskMTH, allows teens to use their cell phones to text anonymous questions and get answers from a trained family planning professional. In 2013, our text line fielded 314 questions from 94 different teens, indicating that teens find the service useful and return to it again and again. During FY2013, our teen website received and answered 104 questions from Maine teens.In 2013, Family Planning Association hired an Outreach and Marketing Coordinator to facilitate and strengthen partnerships between the FPA and other local and statewide organizations. Outreach collaborations work to reinforce and facilitate referrals to Family Planning clinics and other services, provide shared learning opportunities for FPA and partner agency staff, and solidify FPA as the leading resource for reproductive health care services and education in Maine. Locally, connections have been made with sexual assault, domestic violence, social service providers and case workers, and community-based public health programs; statewide collaborators include the Maine Coalition Against Sexual Assault, Maine Families home visitation program, MaineCare services, The Horizon Program (providing care and services for Mainers with HIV/AIDS), and Health Affiliates Maine (a network of behavioral health providers). Since January of 2013, over 80 in-person connections, some with formalized partnership agreements, have been made through the Outreach program. During FY2013, through the FPA's Teen Pregnancy Prevention Program, Prevention Coordinators worked with educators in 17 schools and community-based organizations statewide to deliver a variety of evidence-based, comprehensive sexuality education curriculums focused on preventing HIV/STDs and pregnancy, reaching 1,053 youth. In order to sustain sexuality education efforts, we continue to provide training and professional development through web-based sessions, in-person trainings and statewide conferences. In the past school year (2012-13), a total of 257 educators from schools, youth-serving organizations and government agencies attended these training opportunities.During FY2013, the FPA's Teen Pregnancy Prevention Program also continued its work through the federally funded Personal Responsibility Education Program (PREP), partnering with Jobs for Maine's Graduates (JMG) to deliver evidence based programming. During the 2012-13 school year 310 students participated in the All4You! curriculum in 13 high schools located in Maine communities with high teen pregnancy rates. Evaluations showed increased knowledge and improved attitudes around HIV/STDs, pregnancy prevention, and behaviors that put teens at risk and preventive measures like abstinence, birth control and condom use.Similar to our community-based services, funding for the FPA's education and research projects is provided by State and Federal agencies (that also monitor program operations and outcomes), foundation grants and other restricted revenues. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 447634 | Expense |
| Revenue | 408 | Revenue |
| Description | Agency and Mission-Related Projects: Since 1971, the FPA's Public Affairs staff has worked to protect the reproductive rights of all Maine citizens. The Family Planning Association is founded on the premise that Maine women and teens must have access to comprehensive reproductive health care and information in order to control their reproductive lives. The FPA Public Affairs efforts are designed to promote and protect programs and services statewide to ensure affordable access to family planning. In FY2013, the Family Planning Association of Maine focused much of its advocacy efforts on defeating legislation aimed at restricting access to reproductive health care in Maine. Despite the fact that Maine has repeatedly demonstrated its support for reproductive privacy in recent years, bills limiting this privacy continue to appear before the Maine Legislature, forcing the FPA and our coalition partners to dedicate considerable time and effort to defeat them. Each new legislative session brings new legislators who require education to dispel myths about reproductive health care and reproductive rights, and to help them recognize reproductive health care as basic health care for women, rather than simply a political issue. With the assistance of many coalition partners, the FPA was able to again defeat every bill that threatened reproductive health care in the 2013 legislative session.We continue to rely on a strong network of pro-choice, pro-family planning grassroots activists who communicate very powerfully with their elected representatives, and will continue to be vigilant in protecting and expanding access to the full range of reproductive health care for all women, men and teens in Maine.Private contributions and agency-endowed resources fund these projects. No public funds are used. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 42500 | Revenue |
| Description | The federal Centers for Medicare and Medicaid Services (CMS) provided incentive funds to eligible providers to meet compliance guidelines associated with the Health Information Technology for Economic and Clinical Health Act (HITECH). Also called "meaningful use" funds, these awards allowed the FPA to focus on technology and training needs to adopt a successful Electronic Health Record (EHR) program and be able to use EHR to meet federal health policy priorities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 42500 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5147180 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | 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 | 0 | QuidProQuoContributions |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lawrence Niles | NamePerson |
| Telephone Number | 2076227524 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Gabriel Drive | AddressLine1 |
| City | Augusta | City |
| State | ME | State |
| ZIP Code | 04330 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Connie Adler MD | ||||||
| President | 8.00 | X | 0 | 0 | 0 | |
| Strandy Quesada | ||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | |
| Randall Phelps | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | |
| Terri Bellmore | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | |
| Mary Amory | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Carrie C Cartwright | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Marcia DeGeer | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Sue Fitzgerald | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Kathleen Flory | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Elizabeth Hays | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Carol Hyungmie Kim PhD | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Roz Kutzen | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| M Katherine Lynch O'Grady | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Anna Melbin | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Barbara Shaw | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Melanie Thompson MD MPH | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| John S Williams | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| George Hill | ||||||
| Chief Executive Officer | 40.00 | 101987 | 0 | 14438 | X | |
| Lawrence Niles | ||||||
| SR VP Finance/Admin | 40.00 | 89625 | 0 | 10426 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 191612 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24864 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 48271 | FederatedCampaigns |
| Government Grants | 3873042 | GovernmentGrants |
| All Other Contributions | 500823 | AllOtherContributions |
| Total Contributions | 4422136 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program/Activity Fees | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1052705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1052705 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1052705 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121789 | TotalRevenueColumn |
| Exclusion | $121,789 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1615 | 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 | 1615 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1615 | TotalRevenueColumn |
| Exclusion | $1,615 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1160977 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1058356 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 102621 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102621 | TotalRevenueColumn |
| Exclusion | $102,621 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Meaningful Use revenue | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 42500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5743366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1095205 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $226,025 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536339 | Total |
| Program Services | 1536339 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203071 | Total |
| Program Services | 45124 | ProgramServices |
| Management And General | 157639 | ManagementAndGeneral |
| Fundraising | 308 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1928475 | Total |
| Program Services | 1681486 | ProgramServices |
| Management And General | 225731 | ManagementAndGeneral |
| Fundraising | 21258 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57994 | Total |
| Program Services | 46801 | ProgramServices |
| Management And General | 10455 | ManagementAndGeneral |
| Fundraising | 738 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263102 | Total |
| Program Services | 211954 | ProgramServices |
| Management And General | 47495 | ManagementAndGeneral |
| Fundraising | 3653 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173056 | Total |
| Program Services | 141365 | ProgramServices |
| Management And General | 29329 | ManagementAndGeneral |
| Fundraising | 2362 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37070 | Total |
| Program Services | 17800 | ProgramServices |
| Management And General | 19270 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16020 | Total |
| Program Services | 14126 | ProgramServices |
| Management And General | 1744 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9656 | Total |
| Program Services | 9656 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242043 | Total |
| Program Services | 235966 | ProgramServices |
| Management And General | 6077 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6494 | Total |
| Program Services | 4754 | ProgramServices |
| Management And General | 1256 | ManagementAndGeneral |
| Fundraising | 484 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240278 | Total |
| Program Services | 180739 | ProgramServices |
| Management And General | 49815 | ManagementAndGeneral |
| Fundraising | 9724 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21867 | Total |
| Program Services | 10539 | ProgramServices |
| Management And General | 10602 | ManagementAndGeneral |
| Fundraising | 726 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334687 | Total |
| Program Services | 305810 | ProgramServices |
| Management And General | 26970 | ManagementAndGeneral |
| Fundraising | 1907 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68576 | Total |
| Program Services | 55546 | ProgramServices |
| Management And General | 12262 | ManagementAndGeneral |
| Fundraising | 768 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19768 | Total |
| Program Services | 17475 | ProgramServices |
| Management And General | 744 | ManagementAndGeneral |
| Fundraising | 1549 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318 | Total |
| Program Services | 1318 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53292 | Total |
| Program Services | 38023 | ProgramServices |
| Management And General | 15269 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48486 | Total |
| Program Services | 33774 | ProgramServices |
| Management And General | 14712 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Clinic Medical Supplies | 289894 | 289894 | ||
| EPM/EHR Service Fees | 87632 | 87632 | ||
| Laboratory | 67900 | 67900 | ||
| Professional Develop. | 50091 | 47444 | 2224 | 423 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75397 | Total |
| Program Services | 65715 | ProgramServices |
| Management And General | 2560 | ManagementAndGeneral |
| Fundraising | 7122 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5832506 | Total |
| Program Services | 5147180 | ProgramServices |
| Management And General | 634154 | ManagementAndGeneral |
| Fundraising | 51172 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950 | BOY |
| EOY | 2100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509310 | BOY |
| EOY | 472142 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107275 | BOY |
| EOY | 220835 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68847 | BOY |
| EOY | 73450 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33310 | BOY |
| EOY | 86108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1555807 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 638862 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541529 | BOY |
| EOY | 916945 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4266087 | BOY |
| EOY | 4433637 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5527308 | BOY |
| EOY | 6206217 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348498 | BOY |
| EOY | 720043 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110633 | BOY |
| EOY | 162869 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 84253 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459131 | BOY |
| EOY | 967165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2949246 | BOY |
| EOY | 3120121 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2118931 | BOY |
| EOY | 2118931 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5068177 | BOY |
| EOY | 5239052 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5527308 | BOY |
| EOY | 6206217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -89140 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 261559 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -1544 | ReconcilationPriorAdjustment |
| 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 Separate | X | FinancialStatementSeparate |
| 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 | 4388851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4829155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4106529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4489160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4422136 | CurrentTaxYear |
| Total | 22235831 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4388851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4829155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4106529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4489160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4422136 | CurrentTaxYear |
| Total | 22235831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 141180 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22094651 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224411 | CurrentTaxYear |
| Total | 705193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22941024 | TotalSupport |
| Gross Receipts From Admissions Etc | 5271230 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9656 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9656 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5822850 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5832506 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 441625 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 110406 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 420815 | CurrentYearMinus3 |
| Current Year Minus2 | 419971 | CurrentYearMinus2 |
| Current Year Minus1 | 444310 | CurrentYearMinus1 |
| Current Year | 441625 | CurrentYear |
| Total | 1726721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,590,082 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 11155 | CurrentYearMinus3 |
| Current Year Minus2 | 10521 | CurrentYearMinus2 |
| Current Year Minus1 | 10178 | CurrentYearMinus1 |
| Current Year | 9656 | CurrentYear |
| Total | 41510 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 105204 | CurrentYearMinus3 |
| Current Year Minus2 | 104993 | CurrentYearMinus2 |
| Current Year Minus1 | 111078 | CurrentYearMinus1 |
| Current Year | 110406 | CurrentYear |
| Total | 431681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $647,522 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2118931 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 58220 | InvestmentEarningsOrLosses |
| Other Expenditures | 58220 | OtherExpenditures |
| End Of Year Balance | 2118931 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2118931 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 50827 | InvestmentEarningsOrLosses |
| Other Expenditures | 50827 | OtherExpenditures |
| End Of Year Balance | 2118931 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2542296 | BeginningOfYearBalance |
| Contributions | 39913 | Contributions |
| Investment Earnings Or Losses | 178739 | InvestmentEarningsOrLosses |
| Other Expenditures | -642017 | OtherExpenditures |
| End Of Year Balance | 2118931 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2450028 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 189006 | InvestmentEarningsOrLosses |
| Other Expenditures | 106738 | OtherExpenditures |
| End Of Year Balance | 2542296 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2762266 | BeginningOfYearBalance |
| Contributions | 119624 | Contributions |
| Investment Earnings Or Losses | -312872 | InvestmentEarningsOrLosses |
| Other Expenditures | 118990 | OtherExpenditures |
| End Of Year Balance | 2450028 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85603 | OtherCostOrOtherBasis |
| Book Value | 85603 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 611511 | OtherCostOrOtherBasis |
| Depreciation | 254264 | Depreciation |
| Book Value | 357247 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 436952 | OtherCostOrOtherBasis |
| Depreciation | 154547 | Depreciation |
| Book Value | 282405 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 421741 | OtherCostOrOtherBasis |
| Depreciation | 230051 | Depreciation |
| Book Value | 191690 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 916945 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 6004925 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 261559 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 261559 | RevenueNotRptdF990 |
| Revenue Subtotal | 5743366 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5743366 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5832506 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5832506 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5832506 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Intended Use of Endowment Funds: | Identifier |
| Return Reference | Part V, Line 4: | ReturnReference |
| Explanation | Endowment funds are permanently restricted, and the fund assets are to be held indefinitely. The income from the assets can be used to support the Association's general activities. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Aroostook County Action Program | |||||||
| 771 Main Street | Presque Isle | ME | 04769 | 010315849 | 501(C)(3) | 238604 | Family Planning Clinical Grant |
| Downeast Health Services | |||||||
| 52 Christian Ridge Road | Ellsworth | ME | 04605 | 010317427 | 501(C)(3) | 155831 | Family Planning Clinical Grant |
| Katahdin Valley Health Center | |||||||
| PO Box 500 | Patten | ME | 04765 | 237411014 | 501(C)(3) | 13000 | Family Planning Clinical Grant |
| Planned Parenthood of Northern New England | |||||||
| 128 Lakeside Ave Suite 301 | Burlington | VT | 05401 | 030222941 | 501(C)(3) | 410318 | Family Planning Clinical Grant |
| Penquis CAP Inc | |||||||
| 262 Harlow Street | Bangor | ME | 04401 | 016023748 | 501(C)(3) | 344285 | Family Planning Clinical Grant |
| Western Maine Community Action Inc | |||||||
| 20A Church Street | East Wilton | ME | 04234 | 010275156 | 501(C)(3) | 120201 | Family Planning Clinical Grant |
| DFD Russell Medical Center | |||||||
| 180 Church Hill Road Suite 1 | Leeds | ME | 04263 | 237423047 | 501(C)(3) | 30000 | Family Planning Clinical Grant |
| Islands Community Medical Services Inc | |||||||
| Atlantic Ave | Vinalhaven | ME | 04863 | 016012835 | 501(C)(3) | 2000 | Family Planning Clinical Grant |
| Healthreach Community Health Centers | |||||||
| 8 Highwood Street | Waterville | ME | 04901 | 016023664 | 501(C)(3) | 62100 | Family Planning Clinical Grant |
| Maranacook Community School | |||||||
| 2250 Millard Harrison Drive | Readfield | ME | 04355 | 010321949 | 115 | 8000 | Family Planning Clinical Grant |
| City of Portland Maine | |||||||
| 389 Congress Street | Portland | ME | 04101 | 016000032 | 115 | 6000 | Family Planning Clinical Grant |
| (no name) | |||||||
| Family Planning Clinical Grant | |||||||
| Noble High School | |||||||
| 388 Somersworth Street | North Berwick | ME | 03906 | 010277321 | 115 | 6000 | Family Planning Clinical Grant |
| Jobs for Maine Graduates | |||||||
| 45 Commerce Drive Suite 9 | Augusta | ME | 04330 | 010482628 | 501(C)(3) | 140000 | All4You Program |
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: All grantees must meet compliance criteria listed in individual contract agreements and include applicable CFDA compliance requirements depending on the source of funds. All grantees also must comply with the Family Planning Association's Standards and Guidelines Policy Manual, Program Guidelines For Project Grants For Family Planning Services (US DHHS/OPA January, 2001), OMB Circular A-122 for allowable costs, OMB Circular A-133 for audit responsibility and various other requirements. As part of the Association's grants management function, each grantee is visited at least once a year for a formal site review. Interim work plan progress and budget reports are required, generally on a quarterly basis depending on the scope of the funded project. In addition grantees are required to submit annual financial statements and, where appropriate, Maine MAAP reports and/or OMB A-133 audit reports. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Copies of the report are distributed to all board members and a meeting of the joint finance/audit committee held to consider any questions regarding report content. A telephone conference is arranged whereby interested board members unable to physically attend the meeting may participate by telephone. |
| Form 990, Part VI, Section B, line 15 | Part VI Section B Line 15(a): Process for determining the CEO's compensation is several fold. Comparability data for salaries of executive directors of similarly sized non-profit organizations in Maine is sought from the Maine Association of Non-Profits. Organizational operating budget size is the standard used to compare. In addition, CEO's compensation is compared to compensation of CEO's of the organizations the FPA directly funds, as well as salaries of family planning program directors managing programs funded by the FPA. Part VI Section B Line 15(b): The basis for calculating salaries of other key employees is historic and based on periodic market surveys as well as use of the latest available annual Wage Survey from the Maine Association of Non-Profits. |
| Form 990, Part VI, Section C, line 19 | Part VI Section C Line 19: The FPA's IRS Form 990 is available through a link on the FPA's webpage, by written request, as well as by on-site examination and reproduction. Interested members of the public may request and receive selected organizational documents by written request. |
| Form 990, Part XII, LINE 2C | This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Planning Action Fund of Maine | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 183 | AddressLine1 |
| City | Augusta | City |
| State | ME | State |
| ZIP Code | 04332 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010533469 | EIN |
| Primary Activities | Legislative Advocacy | PrimaryActivities |
| Legal Domicile State | ME | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments