NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOC INC: Form 990, tax year 2012
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- Organization
- NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOC INC (EIN 23-7323629)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-22
- IRS object ID
- 201322959349300427
- 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 | 2013-10-22T13:00:17-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202153727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1 |
| City | Hunt Valley | City |
| State | MD | State |
| ZIP Code | 21030 | 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 | 237323629 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Family Planning and | BusinessNameLine1 |
| Business Name Line2 | Reproductive Health Association Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2022933114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 K Street NW 12th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Clare Coleman | Name |
| Title | President & Chief Executive Officer | Title |
| Phone | 2022933114 | Phone |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela Gray | Name |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | Phone |
| Date Prepared | 2013-10-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Clare Coleman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 K Street NW 12th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2174503 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nfprha.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To coordinate and improve the distribution of family planning services and materials. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3570704 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1650631 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 190720 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 446302 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39871 | InvestmentIncomePriorYear |
| Investment Income Current Year | 73342 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67760 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4228 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3869055 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2174503 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 936374 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1267840 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118195 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 975481 | OtherExpensePriorYear |
| Other Expenses Current Year | 1966271 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1911855 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3234111 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1957200 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1059608 | RevenuesLessExpensesCY |
| Total Assets BOY | 4491660 | TotalAssetsBOY |
| Total Assets EOY | 3411634 | TotalAssetsEOY |
| Total Liabilities BOY | 223192 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 214975 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4268468 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3196659 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To coordinate and improve the distribution of family planning services and materials. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 979674 | Expense |
| Description | DIRECTED INITIATIVES - Provide members with content, training and technical assistance related to the implementation of health care reform, as well as other significant challenges in policy and service delivery. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 821894 | Expense |
| Description | POLICY ANALYSIS - Assess the impact of proposed regulations and legislation on family planning and reproductive health services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 347907 | Expense |
| Revenue | 244432 | Revenue |
| Description | MEMBERSHIP SERVICES - Provide members with technical assistance, policy analysis, information and professional development opportunities which improves their ability to deliver quality reproductive health care. Dues support NFPRHA programs and allow member to access a range of benefits each year. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 628640 | Expense |
| Revenue | 206098 | Revenue |
| Description | PUBLICATIONS & NEWSLETTERS, NATIONAL CONFERENCE, AND MEETINGS/COUNCILS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 628640 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 206098 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2778115 | 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 | 0 | 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 | 1 | 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 | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | 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 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clare Coleman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022933114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 K Street NW 12th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Margie Fites Seigle | |||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Piper Orton | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Colleen Lindsay | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Dr Mark Hathaway | |||||||
| At-Large Exe. Comm. Member | 1.00 | X | X | 0 | 0 | 0 | |
| Alice Berger | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Warren Brodine | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Connie Cunningham | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Beth De Santis | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Amy Dickson | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Karen Edlund | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rachel Gold | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Patricia Gross | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Donna Pepe | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Bette Saxton | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Sheila Warren Esq | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Bill White | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dr Susan Wood | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Clare Coleman | |||||||
| President & CEO | 37.50 | X | 206790 | 0 | 16901 | ||
| Robin Summers | |||||||
| Policy Director | 37.50 | 109833 | 0 | 11227 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 316623 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28128 | 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
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathryn Miller | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2621 Palisade Avenue Apt 16B | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10463 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Consultant - LA40 Project | DescriptionOfServices |
| Compensation | 156250 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1650631 | AllOtherContributions |
| Total Contributions | 1650631 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership Dues | 900099 | 244432 | 244432 |
| National Conference | 900099 | 153645 | 153645 |
| Griswold event | 900099 | 48225 | 48225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 446302 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73342 | TotalRevenueColumn |
| Exclusion | $73,342 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4228 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4228 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2174503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 450530 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,342 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245956 | Total |
| Program Services | 205937 | ProgramServices |
| Management And General | 27065 | ManagementAndGeneral |
| Fundraising | 12954 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826139 | Total |
| Program Services | 691720 | ProgramServices |
| Management And General | 90908 | ManagementAndGeneral |
| Fundraising | 43511 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43379 | Total |
| Program Services | 36320 | ProgramServices |
| Management And General | 4774 | ManagementAndGeneral |
| Fundraising | 2285 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152366 | Total |
| Program Services | 127575 | ProgramServices |
| Management And General | 16766 | ManagementAndGeneral |
| Fundraising | 8025 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25450 | Total |
| Program Services | 17120 | ProgramServices |
| Management And General | 6950 | ManagementAndGeneral |
| Fundraising | 1380 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13800 | Total |
| Program Services | 9283 | ProgramServices |
| Management And General | 3769 | ManagementAndGeneral |
| Fundraising | 748 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402315 | Total |
| Program Services | 370373 | ProgramServices |
| Management And General | 26651 | ManagementAndGeneral |
| Fundraising | 5291 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8301 | Total |
| Program Services | 6921 | ProgramServices |
| Management And General | 1380 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181657 | Total |
| Program Services | 133040 | ProgramServices |
| Management And General | 40568 | ManagementAndGeneral |
| Fundraising | 8049 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188572 | Total |
| Program Services | 126854 | ProgramServices |
| Management And General | 51496 | ManagementAndGeneral |
| Fundraising | 10222 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574715 | Total |
| Program Services | 562567 | ProgramServices |
| Management And General | 12122 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177023 | Total |
| Program Services | 151379 | ProgramServices |
| Fundraising | 25644 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29103 | Total |
| Management And General | 29103 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11725 | Total |
| Management And General | 11725 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Subgrant | 306700 | 306700 | ||
| Dues and subscriptions | 36426 | 31482 | 4884 | 60 |
| Miscellaneous expenses | 10484 | 844 | 9640 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3234111 | Total |
| Program Services | 2778115 | ProgramServices |
| Management And General | 337801 | ManagementAndGeneral |
| Fundraising | 118195 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983492 | BOY |
| EOY | 1007914 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538000 | BOY |
| EOY | 190000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 75 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29440 | BOY |
| EOY | 39823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 339647 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 288702 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45557 | BOY |
| EOY | 50945 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1885397 | BOY |
| EOY | 2113103 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9774 | BOY |
| EOY | 9774 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4491660 | BOY |
| EOY | 3411634 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103129 | BOY |
| EOY | 118050 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120063 | BOY |
| EOY | 96925 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223192 | BOY |
| EOY | 214975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146477 | BOY |
| EOY | 1680727 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3121991 | BOY |
| EOY | 1515932 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4268468 | BOY |
| EOY | 3196659 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4491660 | BOY |
| EOY | 3411634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1059608 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -12201 | 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2051164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1728619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1910697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3570704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1605631 | CurrentTaxYear |
| Total | 10866815 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 466302 | CurrentTaxYear |
| Total | 1260669 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2236134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1901886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2088347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3829184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2071933 | CurrentTaxYear |
| Total | 12127484 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12127484 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73342 | CurrentTaxYear |
| Total | 222482 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73342 | CurrentTaxYear |
| Total | 222482 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4228 | CurrentTaxYear |
| Total | 4228 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2305562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1916662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2113412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3869055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2149503 | CurrentTaxYear |
| Total | 12354194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29547 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29547 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3234111 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3263658 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 313183 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 78296 | 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 | 196231 | CurrentYearMinus3 |
| Current Year Minus2 | 188292 | CurrentYearMinus2 |
| Current Year Minus1 | 217979 | CurrentYearMinus1 |
| Current Year | 313183 | CurrentYear |
| Total | 915685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,373,528 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 12433 | CurrentYearMinus3 |
| Current Year Minus2 | 8381 | CurrentYearMinus2 |
| Current Year Minus1 | 14813 | CurrentYearMinus1 |
| Current Year | 29547 | CurrentYear |
| Total | 65174 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 49058 | CurrentYearMinus3 |
| Current Year Minus2 | 47073 | CurrentYearMinus2 |
| Current Year Minus1 | 54495 | CurrentYearMinus1 |
| Current Year | 78296 | CurrentYear |
| Total | 228922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $343,383 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 339647 | OtherCostOrOtherBasis |
| Depreciation | 288702 | Depreciation |
| Book Value | 50945 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50945 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2162302 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -12201 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -12201 | RevenueNotRptdF990 |
| Revenue Subtotal | 2174503 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2174503 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3234111 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3234111 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3234111 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The Association is a not-for-profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Association performed an evaluation of uncertain tax positions as of June 30, 2013, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2013, the statute of limitations for tax years 2008 through 2012 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which The Association files tax returns. | 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 | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Clare Coleman | NamePerson |
| Title | President & CEO | Title |
| Base Compensation Filing Org | 196790 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9833 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7068 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 223691 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 7828 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | National Family Planning and Reproductive Health Association (NFPRHA) is comprised of members from organizations that have an interest in family planning and reproductive health services. | |
| Form 990, Part VI, Section A, line 7a | Nominees for membership on the Board of Directors can be elected by the NFPRHA members at its annual meeting. The Board may also appoint members directly. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is distributed to the members of the Board of Directors for their review and comments prior to being filed to the IRS. | |
| Form 990, Part VI, Section B, line 12c | Board members sign a conflict of interest form on an annual basis and must indicate/describe any conflicts they may have. Staff signs the same form upon hire and must indicate/describe any conflicts they may have. | |
| Form 990, Part VI, Section B, line 15 | A comparability study is performed by management and the Executive Committee. The comparability study compares salaries of other CEOs of similarly sized and budgeted organizations in Washington, DC. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements and governing documents available upon request. | |
| Form 990, Part IX, line 11g | Consultants: Program service expenses 370,373. Management and general expenses 26,651. Fundraising expenses 5,291. Total expenses 402,315. | Other Fees |
| Form 990, Part XII, Line 2c: | The process has not changed from prior year. |
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