PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC (EIN 06-0263565)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349302703
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T11:24:27-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060903326 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 CHARTER OAK AVE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061065100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060263565 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 2037522850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 WHITNEY AVENUE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY TABAR | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2037522850 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD S JASON | Name |
| PTIN | P00634355 | PTIN |
| Phone | 8605223111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDY TABAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 WHITNEY AVENUE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34385807 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PLANNEDPARENTHOOD.ORG/PPSNE/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | FAMILY PLANNING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 318 | TotalNbrEmployees |
| Total Nbr Volunteers | 307 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11217579 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14491790 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17764598 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18238447 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 100945 | InvestmentIncomePriorYear |
| Investment Income Current Year | 156679 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 202919 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1359986 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29286041 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34246902 | 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 | 13507149 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14879651 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1395025 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13047512 | OtherExpensePriorYear |
| Other Expenses Current Year | 14473651 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26554661 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29353302 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2731380 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4893600 | RevenuesLessExpensesCY |
| Total Assets BOY | 25370312 | TotalAssetsBOY |
| Total Assets EOY | 31210633 | TotalAssetsEOY |
| Total Liabilities BOY | 2434474 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2946671 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22935838 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28263962 | NetAssetsOrFundBalancesEOY |
| Mission Description | PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND, INC.'S MISSION IS TO PROTECT THE FUNDAMENTAL RIGHT OF ALL PEOPLE TO MANAGE THEIR OWN FERTILITY AND SEXUAL HEALTH AND ENSURE ACCESS TO SERVICES, EDUCATION AND INFORMATION TO REALIZE THAT RIGHT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23509872 | Expense |
| Revenue | 19603397 | Revenue |
| Description | PROGRAM SERVICES-PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND, INC. RUNS CLINICS AND CENTERS WHICH PROVIDE COUNSELING AND CLIENT SERVICES FOR THE COMMUNITY IN ORDER TO HELP IN FAMILY PLANNING. THE ORGANIZATION EDUCATES THE PUBLIC ON MATTERS OF REPRODUCTIVE CHOICE, PROVIDES INFORMATION ON CONTRACEPTION ALTERNATIVES, AND PROVIDES MEDICAL CARE RELATED TO REPRODUCTIVE ISSUES. | Description |
| Total Program Service Expense | 23509872 | 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 | 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 | 1 | 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 | 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 | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 122 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 318 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOU DENEGRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037522802 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 WHITNEY AVENUE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|
| AMELIA RENKERT-THOMAS JD | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY HUTSON | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA ARNOLD | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| SIW DE GYSSER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| NILOY SANYAL | |||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| ADRIANA ARREOLA-JOSEPH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEIGH BONNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERICA BUCHSBAUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN DUBOIS-WALTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUE HESSEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SIMONE P JOYAUX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSANN MARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NADESHA MIJOBA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA MOFFLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN R MORTON MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHANNON PERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN ROSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FAHD VAHIDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA WAGENFELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH T TABAR | |||||||
| PRESIDENT & CEO | 40.00 | 341237 | 0 | 50913 | X | ||
| MARY BAWZA | |||||||
| COO | 40.00 | 174175 | 0 | 26387 | X | ||
| LINDA COTE | |||||||
| CFO | 40.00 | 171423 | 0 | 28612 | X | ||
| JENNY CARRILLO | |||||||
| VP OF EXTERNAL AFFAIRS & ORGANIZATION | 40.00 | 154274 | 0 | 13550 | X | ||
| CHRISTOPHER BELLIS | |||||||
| VP DEVELOPMENT | 40.00 | 135589 | 0 | 12788 | X | ||
| MARJORIE WREN | |||||||
| SR. DIR. CAMPAIGN & MAJOR GIFTS | 40.00 | 125030 | 0 | 12872 | X | ||
| SUSAN YOLEN | |||||||
| VP PUBLIC POLICY & ADVOCACY | 40.00 | 120989 | 0 | 18229 | X | ||
| SARAH WHELAN | |||||||
| CLINICIAN | 40.00 | 117182 | 0 | 17973 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1339899 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 181324 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WELLSPRING CONSULTING | |||||
| 198 AMITY ROAD | WOODBRIDGE | CT | 06525 | BUSINESS CONSULTING | 202938 |
| RUSSO ASSOCIATES | |||||
| 345 WHITNEY AVENUE | NEW HAVEN | CT | 06511 | PHYSICIAN | 188155 |
| GENE KIRSCHENBAUM | |||||
| 345 WHITNEY AVENUE | NEW HAVEN | CT | 06511 | PHYSICIAN | 182305 |
| KEN WEIN | |||||
| 345 WHITNEY AVENUE | NEW HAVEN | CT | 06511 | PHYSICIAN | 173400 |
| HIGHEND LLC | |||||
| 18 BEAVER DAM ROAD | NEWTON | CT | 06570 | PROPERTY/BUILDING MAINTENANCE | 160756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 422827 | FundraisingEvents |
| Government Grants | 5805266 | GovernmentGrants |
| All Other Contributions | 8263697 | AllOtherContributions |
| Noncash Contributions | 1756199 | NoncashContributions |
| Total Contributions | 14491790 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT REVENUE | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 18238447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18238447 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18238447 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80291 | TotalRevenueColumn |
| Exclusion | $80,291 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163594 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87206 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76388 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76388 | TotalRevenueColumn |
| Exclusion | $76,388 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46735 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 422827 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51699 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4964 | TotalRevenueColumn |
| Exclusion | -$4,964 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 1364950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1364950 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1364950 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34246902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19603397 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,715 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685761 | Total |
| Program Services | 512015 | ProgramServices |
| Management And General | 133277 | ManagementAndGeneral |
| Fundraising | 40469 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11413768 | Total |
| Program Services | 8521950 | ProgramServices |
| Management And General | 2218260 | ManagementAndGeneral |
| Fundraising | 673558 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236746 | Total |
| Program Services | 179966 | ProgramServices |
| Management And General | 47343 | ManagementAndGeneral |
| Fundraising | 9437 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579293 | Total |
| Program Services | 1139049 | ProgramServices |
| Management And General | 344567 | ManagementAndGeneral |
| Fundraising | 95677 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964083 | Total |
| Program Services | 719497 | ProgramServices |
| Management And General | 186923 | ManagementAndGeneral |
| Fundraising | 57663 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1487294 | Total |
| Program Services | 891622 | ProgramServices |
| Management And General | 288920 | ManagementAndGeneral |
| Fundraising | 306752 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1477276 | Total |
| Program Services | 836087 | ProgramServices |
| Management And General | 501920 | ManagementAndGeneral |
| Fundraising | 139269 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1557705 | Total |
| Program Services | 1421682 | ProgramServices |
| Management And General | 107813 | ManagementAndGeneral |
| Fundraising | 28210 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194946 | Total |
| Program Services | 152026 | ProgramServices |
| Management And General | 32707 | ManagementAndGeneral |
| Fundraising | 10213 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280485 | Total |
| Program Services | 135299 | ProgramServices |
| Management And General | 141787 | ManagementAndGeneral |
| Fundraising | 3399 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16026 | Total |
| Management And General | 16026 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291808 | Total |
| Program Services | 291808 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038859 | Total |
| Program Services | 855076 | ProgramServices |
| Management And General | 183783 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369062 | Total |
| Program Services | 314971 | ProgramServices |
| Management And General | 54091 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CLINIC EXPENSES | 3668287 | 3668287 |
| PATIENT BILING SERVICES | 1581752 | 1581752 |
| BAD DEBT EXPENSE | 1079997 | 1079997 |
| PAYMENTS TO CONTRACTING | 751871 | 751871 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678283 | Total |
| Program Services | 456917 | ProgramServices |
| Management And General | 190988 | ManagementAndGeneral |
| Fundraising | 30378 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29353302 | Total |
| Program Services | 23509872 | ProgramServices |
| Management And General | 4448405 | ManagementAndGeneral |
| Fundraising | 1395025 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1914638 | BOY |
| EOY | 3132688 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3392632 | BOY |
| EOY | 6160876 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705795 | BOY |
| EOY | 1828141 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550605 | BOY |
| EOY | 702673 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399748 | BOY |
| EOY | 516086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20056187 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8944967 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11210109 | BOY |
| EOY | 11111220 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6057785 | BOY |
| EOY | 7619949 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39000 | BOY |
| EOY | 39000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25370312 | BOY |
| EOY | 31210633 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633496 | BOY |
| EOY | 1923075 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230978 | BOY |
| EOY | 203596 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570000 | BOY |
| EOY | 820000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2434474 | BOY |
| EOY | 2946671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19328137 | BOY |
| EOY | 20542054 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2348154 | BOY |
| EOY | 6412361 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259547 | BOY |
| EOY | 1309547 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22935838 | BOY |
| EOY | 28263962 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25370312 | BOY |
| EOY | 31210633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4893600 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 434524 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 7886962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7848508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8232851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10762283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14421278 | CurrentTaxYear |
| Total | 49151882 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14739876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15795049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17249706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17764598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18238447 | CurrentTaxYear |
| Total | 83787676 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22626838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23643557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25482557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28526881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32659725 | CurrentTaxYear |
| Total | 132939558 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 888353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4734865 | CurrentTaxYear |
| Total | 5985289 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 66896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 888353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4734865 | CurrentTaxYear |
| Total | 5985289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 126954269 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80291 | CurrentTaxYear |
| Total | 420387 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80291 | CurrentTaxYear |
| Total | 420387 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1364950 | CurrentTaxYear |
| Total | 2301930 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22970400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23940908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25803779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28841822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34104966 | CurrentTaxYear |
| Total | 135661875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00410 | 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 | 68080 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 84965 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 153045 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29253168 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29406213 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | 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 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 236278 | CurrentYearMinus3 |
| Current Year Minus2 | 294094 | CurrentYearMinus2 |
| Current Year Minus1 | 132581 | CurrentYearMinus1 |
| Current Year | 153045 | CurrentYear |
| Total | 815998 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 145229 | CurrentYearMinus3 |
| Current Year Minus2 | 201388 | CurrentYearMinus2 |
| Current Year Minus1 | 37392 | CurrentYearMinus1 |
| Current Year | 68080 | CurrentYear |
| Total | 452089 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6157785 | BeginningOfYearBalance |
| Contributions | 970961 | Contributions |
| Investment Earnings Or Losses | 591203 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7719949 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5786977 | BeginningOfYearBalance |
| Contributions | 89538 | Contributions |
| Investment Earnings Or Losses | 281270 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6157785 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4651174 | BeginningOfYearBalance |
| Contributions | 511887 | Contributions |
| Investment Earnings Or Losses | 623916 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5786977 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3231943 | BeginningOfYearBalance |
| Contributions | 171549 | Contributions |
| Investment Earnings Or Losses | 1247682 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4651174 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4418657 | BeginningOfYearBalance |
| Contributions | 80514 | Contributions |
| Investment Earnings Or Losses | -1267228 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3231943 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.83000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17000 | 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 | 686700 | OtherCostOrOtherBasis |
| Book Value | 686700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9837284 | OtherCostOrOtherBasis |
| Depreciation | 3816178 | Depreciation |
| Book Value | 6021106 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1277961 | OtherCostOrOtherBasis |
| Depreciation | 1156726 | Depreciation |
| Book Value | 121235 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8254242 | OtherCostOrOtherBasis |
| Depreciation | 3972063 | Depreciation |
| Book Value | 4282179 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11111220 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 34733125 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 434524 | NetUnrealizedGainsInvestments |
| Other Revenues | 51699 | OtherRevenues |
| Revenue Not Rptd F990 | 486223 | RevenueNotRptdF990 |
| Revenue Subtotal | 34246902 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34246902 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29405001 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 51699 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 51699 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29353302 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29353302 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE OBJECTIVE IS LONG TERM GROWTH OF CAPITAL AND INCOME TO MEET THE CURRENT AND FUTURE NEEDS OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FASB HAS ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). PPSNE CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, CHANGES TO TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF IT HAS ANY UNCERTAIN TAX POSITIONS. AS OF MARCH 31, 2013, PPSNE DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. PPSNE'S FEDERAL INFORMATIONAL RETURNS FOR THE YEARS ENDED MARCH 31, 2009 THROUGH 2011 REMAIN OPEN TO INSPECTION BY THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | . FUNDRAISING EVENTS EXPENSES NETTED IN TAX RETURN 51,699. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES NETTED IN TAX RETURN 51,699. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GREENWICH SPRING LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 364941 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 332806 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32135 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 600 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 28354 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3622 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RI SPRING BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 59850 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 53400 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6450 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 800 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3103 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2849 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 382 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 44771 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 36621 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8150 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 900 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 9884 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1205 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 469562 | GrossReceiptsTotal |
| Charitable Contributions Total | 422827 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46735 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2300 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 41341 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2849 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5209 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51699 | DirectExpenseSummaryEvents |
| Net Income Summary | -4964 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH T TABAR | ||||||||||||||
| PRESIDENT & CEO | 341237 | 0 | 0 | 0 | 0 | 0 | 30138 | 0 | 20775 | 0 | 392150 | 0 | 0 | 0 |
| MARY BAWZA | ||||||||||||||
| COO | 174175 | 0 | 0 | 0 | 0 | 0 | 14967 | 0 | 11420 | 0 | 200562 | 0 | 0 | 0 |
| LINDA COTE | ||||||||||||||
| CFO | 171423 | 0 | 0 | 0 | 0 | 0 | 15001 | 0 | 13611 | 0 | 200035 | 0 | 0 | 0 |
| JENNY CARRILLO | ||||||||||||||
| VP OF EXTERNAL AFFAIRS & ORGANIZATIO | 154274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13550 | 0 | 167824 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1756199 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| 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 HIRED AN INVESTMENT BROKER COMPANY TO MANAGE ALL ITS STOCK GIFTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD OF DIRECTORS TOGETHER WITH THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEWS THE EXEMPT ORGANIZATION RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL EMPLOYEES UPON EMPLOYMENT TO SIGN A STATEMENT INDICATING THAT THEY HAVE RECEIVED THE ORGANIZATION'S HUMAN RESOURCE MANUAL AND THAT THEY AGREE TO ABIDE BY ALL THE POLICIES IT CONTAINS INCLUDING CONFLICT OF INTEREST. STAFF MEMBERS ARE ASKED TO CONTACT HUMAN RESOURCES WITH ANY QUESTIONS ABOUT POTENTIAL CONFLICTS OF INTEREST. THE HUMAN RESOURCES DEPARTMENT COLLECTS THE NECESSARY INFORMATION FROM THE STAFF MEMBER AND THEIR SUPERVISOR AS NECESSARY TO DETERMINE IF A POTENTIAL CONFLICT EXISTS. HUMAN RESOURCES CONSULTS WITH SENIOR MANAGEMENT TO MAKE A FINAL DETERMINATION AND PROVIDES THE STAFF MEMBER WITH A WRITTEN RESPONSE REGARDING THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION SUBMITS ALL ITS JOB DESCRIPTIONS FOR MARKET ASSESSMENTS PERIODICALLY AND EACH TIME A POSITION IS CREATED OR MODIFIED. THE MARKET ASSESSMENTS ARE COMPLETED BY AN INDEPENDENT FIRM THAT RECOMMENDS A COMPENSATION RANGE FOR EACH POSITION BASED ON COMPETITIVE DATA OF SIMILAR POSITIONS. CONCERNING THE CEO'S POSITION, THE MARKET ASSESSMENT INCLUDES A COMPREHENSIVE ANALYSIS WITH RECOMMENDATIONS FOR THE BOARD OF DIRECTORS WHO DETERMINE AND APPROVE THE CEO'S COMPENSATION. COMPENSATION FOR NEWLY CREATED OFFICERS AND OTHER KEY POSITIONS IS RECOMMENDED BY THE CEO, WITH INPUT FROM THE MARKET ASSESSMENTS, AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL PLAN AND BUDGET. AN ANNUAL RATE OF INCREASE FOR EXISTING POSITIONS IS RECOMMENDED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS. DISCUSSIONS WITH THE BOARD OF DIRECTORS ARE RECORDED IN THE MINUTES OF THE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS PRIOR TO ISSUANCE. THE SAME COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. |
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD VOTES CT | |||||||||
| 345 WHITNEY AVENUE | NEW HAVEN | CT | 06511 | 061309773 | PUBLIC AWARENESS PROGRAM | CT | 501(C)(4) | N/A | 0 |
| PLANNED PARENTHOOD VOTES RI | |||||||||
| 111 POINT STREET | PROVIDENCE | RI | 02940 | 050499804 | PUBLIC AWARENESS PROGRAM | RI | 501(C)(4) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL YES ITEMS ARE LESS THAN 50000 | BusinessNameLine1 |
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