PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC (EIN 16-0919175)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202621359349304117
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T09:36:44-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160919175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF THE NORTHBusinessNameLine1Txt
Business Name Line2COUNTRY NEW YORK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone3157821818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 STONE STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIAN OLECKPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3157821818PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN LYNCHPreparerPersonNm
PTINP01366951PTIN
Phone5853811000PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTIAN OLECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 STONE STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,302,913GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLANNEDPARENTHOOD.ORG/NORTH-COUNTRYWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. PPNCNY'S VISION ENTAILS "TOGETHER WE WILL ENSURE A FUTURE IN WHICH ALL NORTH COUNTRY RESIDENTS HAVE THE SEXUAL HEALTHCARE, INFORMATION AND POWER THEY NEED TO LIVE THE HEALTHIEST LIVES POSSIBLE."ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers112TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,224,395PYContributionsGrantsAmt
CY Contributions Grants$4,714,940CYContributionsGrantsAmt
PY Program Service Revenue$3,355,013PYProgramServiceRevenueAmt
CY Program Service Revenue$3,233,672CYProgramServiceRevenueAmt
PY Investment Income$61,998PYInvestmentIncomeAmt
CY Investment Income$63,918CYInvestmentIncomeAmt
PY Other Revenue$781,256PYOtherRevenueAmt
CY Other Revenue$290,383CYOtherRevenueAmt
PY Total Revenue$8,422,662PYTotalRevenueAmt
CY Total Revenue$8,302,913CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,638,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,028,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$240,817CYTotalFundraisingExpenseAmt
PY Other Expenses$3,967,885PYOtherExpensesAmt
CY Other Expenses$3,632,636CYOtherExpensesAmt
PY Total Expenses$8,606,519PYTotalExpensesAmt
CY Total Expenses$8,660,823CYTotalExpensesAmt
PY Revenues Less Expenses-$183,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$357,910CYRevenuesLessExpensesAmt
Total Assets BOY$3,650,406TotalAssetsBOYAmt
Total Assets EOY$4,213,244TotalAssetsEOYAmt
Total Liabilities BOY$670,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,455,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,980,312NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,757,522NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,843,166ExpenseAmt
Revenue$3,524,055RevenueAmt
DescPLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK (PPNCNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE THROUGHOUT CLINTON, ESSEX, FRANKLIN, JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES. PPNCNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. PPNCNY IS A PROVEN LEADER IN REPRODUCTIVE HEALTH CARE, EDUCATION AND ADVOCACY IN THE NORTH COUNTRY. PPNCNY PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES, INCLUDING SCREENING FOR CERVICAL AND BREAST CANCER, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, HIV TESTING AND COUNSELING, PREGNANCY TESTS, BIRTH CONTROL METHODS AND MALE REPRODUCTIVE SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescOTHER PROGRAMS OPERATED BY PPNCNY INCLUDE: -SEXUAL ASSAULT SERVICES (SAS) WHICH OFFERS COUNSELING, EDUCATION AND ADVOCACY TO SURVIVORS AND THEIR FAMILIES IN CLINTON, FRANKLIN AND ESSEX COUNTIES. SAS PROVIDES HOTLINE SERVICES, FREE AND CONFIDENTIAL COUNSELING, SUPPORT AT THE HOSPITAL OR WITH LAW ENFORCEMENT, INFORMATION AND REFERRALS, AND EDUCATIONAL PROGRAMS. -THROUGH THE ENOUGH IS ENOUGH GRANT, PPNCNY HELPS TO COMBAT SEXUAL ASSAULT ON COLLEGE CAMPUSES. THE SEXUAL ASSAULT PREVENTION EDUCATOR PROVIDES SEXUAL VIOLENCE PREVENTION TRAINING AND EDUCATION TO STUDENTS, FACULTY, AND STAFF ON SIX COLLEGE CAMPUSES IN CLINTON, ESSEX, AND FRANKLIN COUNTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPPNCNY'S EDUCATION DEPARTMENT OFFERS LIVELY, COMPREHENSIVE, EVIDENCE-BASED PROGRAMS ON SEXUAL AND REPRODUCTIVE HEALTH CUSTOMIZED TO FIT EVERY GROUP. WE ADDRESS A VARIETY OF COMMUNITY SETTINGS INCLUDING CHURCHES, RESIDENTIAL TREATMENT FACILITIES, COMMUNITY CENTERS AND DETENTION CENTERS, AND PROVIDE TRAININGS FOR PARENTS ON TOPICS SUCH AS HOW TO COMMUNICATE MORE EFFECTIVELY WITH CHILDREN ABOUT SEX. EACH PROGRAM IS DESIGNED TO ENGAGE PARTICIPANTS IN AN INTERACTIVE LEARNING EXPERIENCE THAT SUPPORTS INDIVIDUAL OR GROUP OBJECTIVES. IN ADDITION, PPNCNY PROVIDES 1:1 OR SMALL GROUP EDUCATION SESSIONS. PPNCNY PROVIDES EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND FAMILIES, SCHOOLS, ORGANIZATIONS, AND BUSINESSES AND PROVIDE TRAINING'S TO PPNCNY STAFF. IN 2025, PPNCNY SERVED 4,600 PARTICIPANTS THROUGH EDUCATION PROGRAMMING VIRTUALLY AND IN-PERSON. PPNCNY REACHED 2,486 PARTICIPANTS THROUGH COMMUNITY OUTREACH IN 2025. OVERALL, PPNCNY SERVED 14,243 PARTICIPANTS IN 2025.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,843,166TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee94EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA SIMPSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5185610605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 BRINKERHOFF STREETAddressLine1Txt
CityPLATTSBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CRYSTAL COLLETTE
CEO40.00Yes (X)$165,412$0$7,678
CHRISTIAN OLECK
CFO10.00Yes (X)$0$0$0
KW
MEDICAL DIRECTOR40.00$200,553$0$0Yes (X)
BG
SENIOR STAFF40.00$188,193$0$15,070Yes (X)
MP
SENIOR STAFF40.00$177,476$0$14,318Yes (X)
LD
SENIOR STAFF40.00$167,570$0$13,224Yes (X)
NB
SENIOR STAFF40.00$161,065$0$4,541Yes (X)
CD
SENIOR STAFF40.00$132,736$0$2,696Yes (X)
CHRISTINE MOONEY
CHAIR1.00Yes (X)$0$0$0Yes (X)
BETH LINDERMAN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MIKE WERNER
TREASURER1.00Yes (X)$0$0$0Yes (X)
JOEL LALONE
DIRECTOR1.00$0$0$0Yes (X)
TRACEY HENDERSON
DIRECTOR1.00$0$0$0Yes (X)
ANNA PLATZ
DIRECTOR1.00$0$0$0Yes (X)
EMILY MARTZ
DIRECTOR1.00$0$0$0Yes (X)
KELLEY HAWKSLEY
DIRECTOR1.00$0$0$0Yes (X)
JORDANNA MALLACH
DIRECTOR1.00$0$0$0Yes (X)
DR AKANKSHA MISRA
DIRECTOR1.00$0$0$0Yes (X)
JOHN MCNEELY
DIRECTOR1.00$0$0$0Yes (X)
LENORE VANDERZEE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,193,005TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$57,527TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PPCWNY
114 UNIVERSITY AVENUEROCHESTERNY14605SHARED SERVICE/MANAGEMENT$521,028
CDD
PO BOX 8112BURLINGTONNC27216LAB SERVICES$265,820
KW MD PC
15558 PHEASANT RUN ROADWATERTOWNNY13601MEDICAL CONSULTANT$200,553
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$2,858,604GovernmentGrantsAmt
All Other Contributions$1,856,336AllOtherContributionsAmt
Total Contributions$4,714,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES624100$1,617,843$1,617,843
THIRD-PARTY PAYORS624100$1,615,829$1,615,829
FieldValueIRS element (for citing)
Total Program Service Revenue$3,233,672TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,918TotalRevenueColumnAmt
Exclusion$63,918ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624100BusinessCd
Total Revenue Column$290,383TotalRevenueColumnAmt
Related Or Exempt Func Income$290,383RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$290,383OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,302,913TotalRevenueColumnAmt
Related Or Exempt Func Income$3,524,055RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,918ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$373,643TotalAmt
Program Services$200,553ProgramServicesAmt
Management And General$147,127ManagementAndGeneralAmt
Fundraising$25,963FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,801,232TotalAmt
Program Services$3,317,213ProgramServicesAmt
Management And General$360,881ManagementAndGeneralAmt
Fundraising$123,138FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,114TotalAmt
Program Services$47,765ProgramServicesAmt
Management And General$10,576ManagementAndGeneralAmt
Fundraising$1,773FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$440,248TotalAmt
Program Services$378,356ProgramServicesAmt
Management And General$61,331ManagementAndGeneralAmt
Fundraising$561FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$352,950TotalAmt
Program Services$283,882ProgramServicesAmt
Management And General$58,713ManagementAndGeneralAmt
Fundraising$10,355FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,601TotalAmt
Management And General$41,601ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,750TotalAmt
Management And General$37,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$851,253TotalAmt
Program Services$666,233ProgramServicesAmt
Management And General$150,947ManagementAndGeneralAmt
Fundraising$34,073FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$134,468TotalAmt
Program Services$56,905ProgramServicesAmt
Management And General$70,238ManagementAndGeneralAmt
Fundraising$7,325FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$336,382TotalAmt
Program Services$223,808ProgramServicesAmt
Management And General$91,837ManagementAndGeneralAmt
Fundraising$20,737FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$195,863TotalAmt
Management And General$195,863ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$340,375TotalAmt
Program Services$307,997ProgramServicesAmt
Management And General$28,523ManagementAndGeneralAmt
Fundraising$3,855FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$149,342TotalAmt
Program Services$94,329ProgramServicesAmt
Management And General$48,401ManagementAndGeneralAmt
Fundraising$6,612FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$226,205TotalAmt
Program Services$147,149ProgramServicesAmt
Management And General$76,885ManagementAndGeneralAmt
Fundraising$2,171FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$163,559TotalAmt
Program Services$151,480ProgramServicesAmt
Management And General$10,482ManagementAndGeneralAmt
Fundraising$1,597FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PATIENT CARE$900,282$900,282
DUES & SUBSCRIPTIONS$169,776$4,446$164,630$700
MISCELLANEOUS$59,566$36,554$21,055$1,957
BAD DEBT EXPENSE$26,214$26,214

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,660,823TotalAmt
Program Services$6,843,166ProgramServicesAmt
Management And General$1,576,840ManagementAndGeneralAmt
Fundraising$240,817FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$303,882BOYAmt
EOY$256,778EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,261BOYAmt
EOY$32,262EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$834,904BOYAmt
EOY$689,544EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$161,685BOYAmt
EOY$320,288EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$128,896BOYAmt
EOY$121,479EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,390BOYAmt
EOY$12,921EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,390,952LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,181,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$847,368BOYAmt
EOY$1,209,313EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,327,020BOYAmt
EOY$1,570,659EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,650,406BOYAmt
EOY$4,213,244EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$514,665BOYAmt
EOY$457,203EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$86,393BOYAmt
EOY$478,808EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$400,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,036BOYAmt
EOY$119,711EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$670,094BOYAmt
EOY$1,455,722EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,947,053BOYAmt
EOY$2,718,310EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,259BOYAmt
EOY$39,212EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,980,312BOYAmt
EOY$2,757,522EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,650,406BOYAmt
EOY$4,213,244EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$357,910ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$135,120NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,554,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,560,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,767,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,224,395CurrentTaxYearMinus1YearAmt
Current Tax Year$4,714,940CurrentTaxYearAmt
Total$18,821,760TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,554,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,560,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,767,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,224,395CurrentTaxYearMinus1YearAmt
Current Tax Year$4,714,940CurrentTaxYearAmt
Total$18,821,760TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,821,760PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,998CurrentTaxYearMinus1YearAmt
Current Tax Year$63,918CurrentTaxYearAmt
Total$260,329TotalAmt
FieldValueIRS element (for citing)
Total Support$19,082,089TotalSupportAmt
Gross Receipts Rltd Activities$20,564,308GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98640PublicSupportCY170Pct
Public Support PY1700.76160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,449,324OtherCostOrOtherBasisAmt
Depreciation$1,996,044DepreciationAmt
Book Value$453,280BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$563,407OtherCostOrOtherBasisAmt
Depreciation$485,058DepreciationAmt
Book Value$78,349BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,378,221OtherCostOrOtherBasisAmt
Depreciation$2,700,537DepreciationAmt
Book Value$677,684BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,209,313TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS HELD BY TRUSTEE$1,411,954
INTEREST IN CHARITABLE GIFT ANNUITY$39,212
OPERATING LEASE RIGHT-OF-USE ASSET$119,493
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,570,659TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$119,711Amt
FieldValueIRS element (for citing)
Total Liability$119,711TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,438,033TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$135,120NetUnrealizedGainsInvstAmt
Revenue Not Reported$135,120RevenueNotReportedAmt
Revenue Subtotal$8,302,913RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,302,913TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,660,823TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,660,823ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,660,823TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CRYSTAL COLLETTE
CEO$165,412$0$0$0$0$0$0$0$7,678$0$173,090$0$0$0
KW
MEDICAL DIRECTOR$200,553$0$0$0$0$0$0$0$0$0$200,553$0$0$0
BG
SENIOR STAFF$188,193$0$0$0$0$0$4,127$0$10,943$0$203,263$0$0$0
MP
SENIOR STAFF$177,476$0$0$0$0$0$3,695$0$10,623$0$191,794$0$0$0
LD
SENIOR STAFF$167,570$0$0$0$0$0$3,408$0$9,816$0$180,794$0$0$0
NB
SENIOR STAFF$161,065$0$0$0$0$0$3,292$0$1,249$0$165,606$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND A CONFIDENTIALITY PLEDGE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS THE CEO JOB DESCRIPTION, THE CEO SELF-EVALUATION, AND BOARD EVALUATIONS OF THE CEO. ALSO, THE ORGANIZATION USES THE NATIONAL PLANNED PARENTHOOD FEDERATION OF AMERICA'S ANNUAL AFFILIATE SALARY REPORT TO COMPARE WAGES TO OTHER AFFILIATES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, INFORMATION WILL BE PROVIDED.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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