2026-04-21T17:29:39-05:00 2025-06-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2024-07-01 922862469 PLANNED PARENTHOOD DIRECT INC PLAN 3025979166 2810 N CHURCH STREET 19204 WILMINGTON DE 19802 LAURA MACKAY CEO/PRESIDENT 3025979166 2026-04-21 1 1 JENNIFER S HAN P00633304 2022937000 2026-04-21 2024 2025-03-06 01:10:19Z LAURA MACKAY 2810 N CHURCH STREET 19204 WILMINGTON DE 19802 6849283 0 X PLANNEDPARENTHOODDIRECT.ORG X 2023 DE TO BRING DIGITAL-FIRST, PLANNED PARENTHOOD CARE AND EXPERTISE TO MORE PEOPLE IN MORE PLACES. 11 10 37 12 0 0 6031519 3428474 3114886 3336898 0 83911 2977 0 9149382 6849283 0 0 0 0 3263795 3372774 0 0 0 2978685 3636235 6242480 7009009 2906902 -159726 3066478 2739952 488288 321488 2578190 2418464 TO BRING DIGITAL-FIRST, PLANNED PARENTHOOD CARE AND EXPERTISE TO MORE PEOPLE IN MORE PLACES. 0 0 5162120 3336898 PLANNED PARENTHOOD DIRECT, INC. PARTNERS WITH THE PLANNED PARENTHOOD FEDERATION OF AMERICA AND PLANNED PARENTHOOD AFFILIATES TO ENABLE A COHESIVE EXPERIENCE FOR PATIENTS MOVING BETWEEN TELEHEALTH AND IN-PERSON CARE AS NEEDED - ENABLING TRUSTED PLANNED PARENTHOOD CARE FROM ANYWHERE. THE BUSINESS WAS BUILT TO FURTHER PLANNED PARENTHOOD'S MISSION AND REACH. PLANNED PARENTHOOD DIRECT CAPITALIZES ON KEY CONSUMER TRENDS OF PATIENT CHOICE / EMPOWERMENT, CONVENIENCE, AND THE SHIFT TO HYBRID / VIRTUAL CARE MODELS, LEVERAGING ITS PLANNED PARENTHOOD DIRECT APP.OVER 150,000 USERS SERVED IN FY2025. 5162120 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAURA MACKAY 3025979166 2810 N CHURCH STREET 19204 WILMINGTON DE 19802 LAURA MACKAY CEO/PRESIDENT 40.00 X X 200482 0 1461 NEIL PATEL BOARD CHAIR 1.00 X X 0 0 0 ANDREA LETI BOARD VICE CHAIR 1.00 X X 0 0 0 MELISSA REED TREASURER 1.00 X X 0 0 0 SUZANNE GREENBERG SECRETARY 1.00 X X 0 0 0 NATASHA BHUYAN BOARD DIRECTOR 1.00 X 0 0 0 COLLEEN FOSTER BOARD DIRECTOR (THRU OCT 2024) 1.00 X 0 0 0 REBECCA GIBRON BOARD DIRECTOR 1.00 X 0 0 0 TANIA S MALIK JD BOARD DIRECTOR 1.00 X 0 0 0 PAULETTE MCELWAIN BOARD DIRECTOR 1.00 X 0 0 0 LEAH SPARKS BOARD DIRECTOR 1.00 X 0 0 0 ZARI WATKINS BOARD DIRECTOR (THRU MAY 2025) 1.00 X 0 0 0 SHARON WIENBAR BOARD DIRECTOR 1.00 X 0 0 0 VANESSA JOHNSON COO (THRU MAY 2025) 40.00 X 230714 0 15337 ZACHARY ROSE DIRECTOR OF FINANCE 40.00 X 139240 0 11602 STEPHEN TOTH CTO (THRU OCT 2024) 40.00 X 185938 0 6799 KRISTINA FRANTZ CSO (THRU SEP 2024) 40.00 X 157035 0 18509 JEREMY WALTON SOFTWARE ARCHITECT 40.00 X 135447 0 11334 MUSSA ISLAM SR. INFRASTRUCTURE SECURITY ENG. II 40.00 X 133967 0 22259 JORDAN MILLER THRU NOV 2024 SR. FRONT END ENGINEER 40.00 X 128399 0 10180 1311222 0 97481 14 0 1 0 ENHANCIT 93-01 214TH STREET QUEENS VILLAGE NY 11428 INFORMATION SECURITY 206124 SAINT D LIMITED 77 EAST ROAD STUDIO SHOREDITCH BSL LONDON UK N1 6AH SOFTWARE DEVELOPMENT 106660 2 3428474 3428474 SERVICE FEE REVENUE 456199 3283926 3283926 OTHER FEES & SALES 456199 52972 52972 3336898 83911 83911 6849283 3336898 0 83911 731326 354184 377142 2206560 1879078 327482 80135 68604 11531 114068 75015 39053 240685 186084 54601 14303 14303 118537 3628 114909 136038 36432 99606 897945 887662 10283 69367 47794 21573 1644672 1171150 473522 153946 10649 143297 449151 441765 7386 33873 33873 IMPAIRMENT LOSS 99027 99027 STATE TAXES 9592 9592 LICENSES/REGISTRATION 5975 75 5900 RECRUITING EXPENSE 3447 3447 362 362 7009009 5162120 1846889 0 1319128 1478704 135000 200000 491501 393392 107281 92236 19317 14772 11931 4545 1001637 571075 3066478 2739952 488288 321488 488288 321488 X 2578190 2353464 65000 2578190 2418464 3066478 2739952 -159726 0 X X 0 1 X 1 0 X 0 6031519 3428474 9459993 0 6031519 3428474 9459993 1789581 7670412 0 2977 83911 86888 9546881 6451784 X SCHEDULE A, SHORT YEAR AS PLANNED PARENTHOOD DIRECT, INC. WAS INCORPORATED ON MARCH 2, 2023, A SHORT PERIOD RETURN WAS FILED FOR THE PERIOD ENDED JUNE 30, 2023. SCHEDULE A, CHANGE OF STATUS SINCE THE MAJORITY OF ITS CONTRIBUTIONS WERE RECEIVED FROM A PUBLICLY SUPPORTED ORGANIZATION, SCHEDULE A, PART II HAS BEEN COMPLETED TO REFLECT THE ORGANIZATION'S CHANGE IN PUBLIC CHARITY STATUS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19317 14772 4545 4545 X 6905354 56071 56071 6849283 0 6849283 6966053 56071 56071 6909982 99027 99027 7009009 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS 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 AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XII, LINE 4B - OTHER ADJUSTMENTS: IMPAIRMENT LOSS 99,027. X X 1 0 0 0 0 0 0 1 0 VANESSA JOHNSON COO (THRU MAY 2025) 225714 0 5000 0 0 0 9204 0 6133 0 246051 0 0 0 LAURA MACKAY CEO/PRESIDENT 200482 0 0 0 0 0 1000 0 461 0 201943 0 0 0 STEPHEN TOTH CTO (THRU OCT 2024) 153938 0 16250 0 15750 0 6354 0 445 0 192737 0 0 0 KRISTINA FRANTZ CSO (THRU SEP 2024) 149650 0 0 0 7385 0 6154 0 12355 0 175544 0 0 0 MUSSA ISLAM SR. INFRASTRUCTURE SECURITY ENG. II 130967 0 3000 0 0 0 5624 0 16635 0 156226 0 0 0 ZACHARY ROSE DIRECTOR OF FINANCE 137740 0 1500 0 0 0 5698 0 5904 0 150842 0 0 0 PART I, LINE 4A UPON TERMINATION OF EMPLOYMENT, THE ORGANIZATION PROVIDED SEVERANCE PAYMENTS TO THE FOLLOWING EMPLOYEES. 1. STEVE TOTH - $15,750 2. KRISTINA FRANTZ - $7,385 3. JORDAN MILLER - $5,000 PART I, LINE 7 BONUS COMPENSATION IS DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE FOLLOWING EMPLOYEES RECEIVED BONUSES FROM THE ORGANIZATION. 1. VANESSA JOHNSON - $5,000 2. STEPHEN TOTH - $16,250 3. ZACHARY ROSE - $1,500 4. JEREMY WALTON - $3,000 5. MUSSA ISLAM - $3,000 6. JORDAN MILLER - $3,500 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 DRAFT SENT BY EXTERNAL ACCOUNTANTS, ASKS APPROPRIATE QUESTIONS TO GAIN COMFORT WITH THE INFORMATION INCLUDED IN THE RETURN, AND THEN APPROVES IT VIA EMAIL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE COMMITTEE MEETS ANNUALLY TO REVIEW. IF THERE ARE CONFLICTS, THERE IS A HOTLINE OR COMPLIANCE OFFICER CAN BE EMAILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING THE NONPROFIT COORDINATING COMMITTEE OF NEW YORK (NPCC) SALARY SURVEY AND OTHER PUBLISHED COMPARATIVE ANALYSES APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX FILINGS ARE AVAILABLE ON GUIDESTAR.ORG AND THE NY STATE ATTORNEY GENERAL OFFICE. IN ADDITION, THE ORGANIZATION'S TAX FILINGS AND 1023 FILING IS AVAILABLE BY CONTACTING THE ORGANIZATION DURING NORMAL WORKING HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.