PLANNED PARENTHOOD OF GREATER OHIO: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF GREATER OHIO (EIN 34-1015976)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-12
- IRS object ID
- 201130129349301028
- Schema version
- 2009v1.7
- 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 | 2011-01-12T14:32:30-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bober Markey Fedorovich & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3421 Ridgewood Road Suite 300 | AddressLine1 |
| City | Akron | City |
| State | OH | State |
| ZIP Code | 443333119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341015976 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF NORTHEAST OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 3305352674 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WEST EXCHANGE ST | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARA BRODERICK | Name |
| Title | CEO | Title |
| Phone | 3305352674 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOBER MARKEY FEDOROVICH COMPANY | Name |
| Phone | 3307629785 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TARA BRODERICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WEST EXCHANGE ST | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16393136 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ppneo.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDEs EDUCATIONAL GUIDANCE AND MEDICAL ASSISTANCE IN THE AREA OF FAMILY PLANNING and reproductive health. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 217 | TotalNbrEmployees |
| Total Nbr Volunteers | 301 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4877494 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5848615 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5868438 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6337314 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1908234 | InvestmentIncomePriorYear |
| Investment Income Current Year | 398430 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 404169 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86304 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9241867 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12670663 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6424086 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6577560 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 218970 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4908824 | OtherExpensePriorYear |
| Other Expenses Current Year | 4769092 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11332910 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11346652 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2091043 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1324011 | RevenuesLessExpensesCY |
| Total Assets BOY | 12662023 | TotalAssetsBOY |
| Total Assets EOY | 14006114 | TotalAssetsEOY |
| Total Liabilities BOY | 1204602 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 957792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11457421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13048322 | NetAssetsOrFundBalancesEOY |
| Mission Description | Planned parenthood of northeast ohio strengthens individuals, families and communities by promoting healthy and responsible decision-making about parenthood, relationships, and sexual health. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10811483 | Expense |
| Revenue | 6337314 | Revenue |
| Description | PROVIDES MEDICAL PROGRAMS and SERVICES in family planning and reproductive health - 54,399 clients served in 2009. EDUCATIONAL TRAINING regarding reproductive health care and std prevention TO COMMUNITY MEMBERS - 18,685 clients served in 2009. | Description |
| Total Program Service Expense | 10811483 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 365 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 217 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | james walton | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3305352674 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WEST EXCHANGE ST | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44302 | 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 | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Becky BabCOX | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SARA BALZARINI | |||||||
| treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| KAREN FLYNN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MERLE GORDON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANNIE MCCAULEY CFP | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| C WILLIAM KECK MD MPH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ADARSH KRISHEN MD | |||||||
| vice CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JOYCE ANN LEE MA RC | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR BHASKAR MARATHE PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KAREN O'MALIA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN POGUE | |||||||
| trUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHAREEFAH SABUR MNO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA SINGHAUS | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RABBI JOHN H SPITZER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LUTHER STEVENS JR | |||||||
| chair | 1.00 | X | 0 | 0 | 0 | X | |
| SUSAN WILKOF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JIMMY WILKINSON MEYER | |||||||
| secretary | 1.00 | X | 0 | 0 | 0 | X | |
| christie lucco | |||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | ||
| lyn baker | |||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | ||
| elizabeth chandler-marks | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| yamatzy de leon-mettee | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| martha harding | |||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | ||
| margaret lloyd | |||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | ||
| yulanda mccarty-harris | |||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | ||
| TARA BRODERICK | |||||||
| ceo and president | 40.00 | 136744 | 0 | 11152 | X | ||
| LASzlo SOGOR | |||||||
| MEDICAL DIRECTOR | 40.00 | 137118 | 0 | 12950 | X | ||
| sarah smith | |||||||
| asst medical director | 37.00 | 131157 | 0 | 16672 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136744 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11152 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 394448 | FederatedCampaigns |
| Fundraising Events | 2200 | FundraisingEvents |
| Government Grants | 2611679 | GovernmentGrants |
| All Other Contributions | 2840288 | AllOtherContributions |
| Total Contributions | 5848615 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE FEES | 621110 | 4104099 | 4104099 |
| MEDICAID/INSURANCE REI | 524298 | 2233215 | 2233215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6337314 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137957 | TotalRevenueColumn |
| Exclusion | $137,957 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3972213 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3709314 | Securities |
| Other | 2426 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 262899 | Securities |
| Other | -2426 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260473 | TotalRevenueColumn |
| Exclusion | $260,473 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31278 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10733 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20545 | TotalRevenueColumn |
| Exclusion | $20,545 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 65759 | TotalRevenueColumn |
| Exclusion | $65,759 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65759 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12670663 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6337314 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $484,734 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147896 | Total |
| Program Services | 141138 | ProgramServices |
| Management And General | 3623 | ManagementAndGeneral |
| Fundraising | 3135 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5346458 | Total |
| Program Services | 5206176 | ProgramServices |
| Management And General | 36658 | ManagementAndGeneral |
| Fundraising | 103624 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661219 | Total |
| Program Services | 643093 | ProgramServices |
| Management And General | 6452 | ManagementAndGeneral |
| Fundraising | 11674 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421987 | Total |
| Program Services | 414922 | ProgramServices |
| Management And General | 2729 | ManagementAndGeneral |
| Fundraising | 4336 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10122 | Total |
| Program Services | 9921 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9202 | Total |
| Program Services | 550 | ProgramServices |
| Management And General | 8652 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30320 | Total |
| Program Services | 19754 | ProgramServices |
| Management And General | 10566 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20302 | Total |
| Program Services | 20302 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84520 | Total |
| Management And General | 84520 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118822 | Total |
| Program Services | 109110 | ProgramServices |
| Fundraising | 9712 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109332 | Total |
| Program Services | 90713 | ProgramServices |
| Management And General | 853 | ManagementAndGeneral |
| Fundraising | 17766 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215388 | Total |
| Program Services | 203148 | ProgramServices |
| Management And General | 8430 | ManagementAndGeneral |
| Fundraising | 3810 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19983 | Total |
| Program Services | 17644 | ProgramServices |
| Management And General | 692 | ManagementAndGeneral |
| Fundraising | 1647 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763966 | Total |
| Program Services | 738609 | ProgramServices |
| Management And General | 21538 | ManagementAndGeneral |
| Fundraising | 3819 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127255 | Total |
| Program Services | 108614 | ProgramServices |
| Management And General | 12447 | ManagementAndGeneral |
| Fundraising | 6194 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30870 | Total |
| Program Services | 24701 | ProgramServices |
| Management And General | 5317 | ManagementAndGeneral |
| Fundraising | 852 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32881 | Total |
| Program Services | 8253 | ProgramServices |
| Management And General | 24417 | ManagementAndGeneral |
| Fundraising | 211 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251308 | Total |
| Program Services | 246928 | ProgramServices |
| Management And General | 2102 | ManagementAndGeneral |
| Fundraising | 2278 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264886 | Total |
| Program Services | 243969 | ProgramServices |
| Management And General | 15799 | ManagementAndGeneral |
| Fundraising | 5118 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190463 | Total |
| Program Services | 180566 | ProgramServices |
| Management And General | 9577 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| contraceptive supplies | 1240015 | 1240015 | ||
| medical supplies | 342569 | 342499 | 62 | 8 |
| Outside Lab | 338504 | 338504 | ||
| building maintenance | 185848 | 170443 | 9492 | 5913 |
| MEMBERSHIPS | 117698 | 110343 | 2660 | 4695 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264838 | Total |
| Program Services | 181568 | ProgramServices |
| Management And General | 49412 | ManagementAndGeneral |
| Fundraising | 33858 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11346652 | Total |
| Program Services | 10811483 | ProgramServices |
| Management And General | 316199 | ManagementAndGeneral |
| Fundraising | 218970 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357162 | BOY |
| EOY | 1678486 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585767 | BOY |
| EOY | 986995 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492755 | BOY |
| EOY | 432315 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781294 | BOY |
| EOY | 355955 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49568 | BOY |
| EOY | 113124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6886474 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3121662 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3292567 | BOY |
| EOY | 3764812 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6041144 | BOY |
| EOY | 6655572 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61766 | BOY |
| EOY | 18855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12662023 | BOY |
| EOY | 14006114 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698628 | BOY |
| EOY | 574583 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108373 | BOY |
| EOY | 23353 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397601 | BOY |
| EOY | 359856 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1204602 | BOY |
| EOY | 957792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7997691 | BOY |
| EOY | 8994162 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1665939 | BOY |
| EOY | 2260369 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793791 | BOY |
| EOY | 1793791 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11457421 | BOY |
| EOY | 13048322 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12662023 | BOY |
| EOY | 14006114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6339529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4877494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5848615 | CurrentTaxYear |
| Total | 17065638 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 71078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22117 | CurrentTaxYear |
| Total | 190067 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6410607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4974366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5870732 | CurrentTaxYear |
| Total | 17255705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17255705 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 416536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 398430 | CurrentTaxYear |
| Total | 1040736 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 65759 | CurrentTaxYear |
| Total | 65759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18362200 | TotalSupport |
| Gross Receipts From Admissions Etc | 18121400 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93970 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 46236 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7490 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 53726 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10781918 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10835644 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 691782 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 172946 | 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 Minus2 | 668091 | CurrentYearMinus2 |
| Current Year Minus1 | 678438 | CurrentYearMinus1 |
| Current Year | 691782 | CurrentYear |
| Total | 2038311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,057,467 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 122619 | CurrentYearMinus2 |
| Current Year Minus1 | 66103 | CurrentYearMinus1 |
| Current Year | 53726 | CurrentYear |
| Total | 242448 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 167023 | CurrentYearMinus2 |
| Current Year Minus1 | 169610 | CurrentYearMinus1 |
| Current Year | 172946 | CurrentYear |
| Total | 509579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $764,369 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 115416 | CurrentYearMinus2 |
| Current Year Minus1 | 58240 | CurrentYearMinus1 |
| Current Year | 46236 | CurrentYear |
| Total | 219892 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1793792 | BeginningOfYearBalance |
| End Of Year Balance | 1793792 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1750353 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 18439 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1793792 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 269583 | OtherCostOrOtherBasis |
| Book Value | 269583 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3594849 | OtherCostOrOtherBasis |
| Depreciation | 1199634 | Depreciation |
| Book Value | 2395215 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 782805 | OtherCostOrOtherBasis |
| Depreciation | 590109 | Depreciation |
| Book Value | 192696 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2239237 | OtherCostOrOtherBasis |
| Depreciation | 1331919 | Depreciation |
| Book Value | 907318 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3764812 | TotalOfBookValueLandBuildings |
| Total Revenue | 12670663 | TotalRevenue |
| Total Expenses | 11346652 | TotalExpenses |
| Excess Or Deficit For Year | 1324011 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 266890 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 266890 | TotalAdjustments |
| Excess Or Deficit Per FS | 1590901 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12888309 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 266890 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 22117 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 13159 | OtherRevenues |
| Revenue Not Rptd F990 | 302166 | RevenueNotRptdF990 |
| Revenue Subtotal | 12586143 | RevenueSubtotal |
| Investment Expenses Not Included | 84520 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 84520 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12670663 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11297408 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22117 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 13159 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 35276 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11262132 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 84520 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 84520 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11346652 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | LOSS ON DISPOSAL OF FIXED ASSETS special events expense |
| Part XIII, Line 2d - Other Adjustments: | LOSS ON DISPOSAL OF FIXED ASSETS special events expense |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | power of women | NameOfEvent1 |
| Gross Receipts Event1 | 15217 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15217 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 296 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 920 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4390 | OtherDirectExpensesEvent1 |
| Name Of Event2 | undercover competition | NameOfEvent2 |
| Gross Receipts Event2 | 11466 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2200 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9266 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 750 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 350 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4027 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6795 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6795 | GrossRevenueOtherEvents |
| Gross Receipts Total | 33478 | GrossReceiptsTotal |
| Charitable Contributions Total | 2200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31278 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1046 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1270 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 8417 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10733 | DirectExpenseSummaryEvents |
| Net Income Summary | 20545 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | the board appointed the audit committee to review the form 990 in detail. they then report back to the board prior to submission. |
| Form 990, Part VI, Section B, line 12c | all board members must complete a conflict of interest statement annually. the audit committe then reviews all statements and reports to the board on any known conflicts. |
| Form 990, Part VI, Section B, line 15 | As part of developing our agency wage and salary scale, we utilized the resouces of a PPFA HR consultant to survey our market for similar positions/pay in Northeast ohio. the consultant used 10-15 resources to help us determine market rates for each position. the board of directors enters into a contract with the president/ceo annually and uses these tools to assist in setting the ceo's annual compensation. |
| Form 990, Part VI, Section C, line 19 | the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and the form 990 is on www.guidestar.org. |
| the process has not changed from prior years. |
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