PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON D C INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON D C INC (EIN 53-0204621)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202442289349302704
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-08-15T14:17:50-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH 16TH STREET SUITE 2900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530204621 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF METROPOLITAN | BusinessNameLine1Txt |
| Business Name Line2 | WASHINGTON DC INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 2023478500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 4TH STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA MEYERS | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 2023478500 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRISON PEREIRA | PreparerPersonNm |
| PTIN | P00746867 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA MEYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 4TH STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,817,363 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPMW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH QUALITY, REPRODUCTIVE HEALTHCARE SERVICES TO PROMOTE - CONTINUED ON SCH O HEALTHY SEXUALITY AND RESPONSIBLE DECISION, AND TO PROTECT THE RIGHT TO MAKE THESE DECISIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 194 | TotalEmployeeCnt |
| Total Volunteers | 810 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,770,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,519,496 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,424,877 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,079,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$83,797 | PYOtherRevenueAmt |
| CY Other Revenue | -$318,881 | CYOtherRevenueAmt |
| PY Total Revenue | $27,266,098 | PYTotalRevenueAmt |
| CY Total Revenue | $19,411,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,417,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,757,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $219,951 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $271,043 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,798,164 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,353,991 | PYOtherExpensesAmt |
| CY Other Expenses | $8,270,286 | CYOtherExpensesAmt |
| PY Total Expenses | $18,061,496 | PYTotalExpensesAmt |
| CY Total Expenses | $21,299,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,204,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,887,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,284,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,574,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,855,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,346,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,429,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,228,794 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PPMW PROVIDES HIGH-QUALITY, COMPASSIONATE HEALTHCARE, INCLUDING REPRODUCTIVE CARE; PROMOTE SEXUAL HEALTH; AND ADVOCATE FOR REPRODUCTIVE RIGHTS AND HEALTH EQUITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,184,269 | ExpenseAmt |
| Revenue | $7,079,463 | RevenueAmt |
| Desc | PATIENT SERVICES: PROVIDED A FULL RANGE OF REPRODUCTIVE HEALTHCARE SERVICES INCLUDING A WIDE RANGE OF CONTRACEPTIVE METHODS, PREGNANCY TESTING, PAP TESTS, DIAGNOSIS & TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, PIMARY CARE, AND PREGNANCY TERMINATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,048,379 | ExpenseAmt |
| Desc | PUBLIC AFFAIRS: CONDUCTED ADVOCACY EFFORTS TO PROMOTE REPRODUCTIVE RIGHTS AND ACCESS TO HEALTH CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,198,755 | ExpenseAmt |
| Desc | COMMUNITY EDUCATION & TRAINING: PROVIDED TARGETED FAMILY PLANNING EDUCATION PROGRAMS TO GIVE AT-RISK INDIVIDUALS VITAL INFORMATION ABOUT REPRODUCTIVE HEALTH, PREGNANCY PREVENTION, AND DISEASE PREVENTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,431,403 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 194 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA MEYERS | PersonNm |
| Phone | 2023478500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 4TH STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANA THOMAS | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADRIAN GONZALEZ | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF COOPER | |||||||
| TREASURER / FINANCE COMMITTEE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINCOLN MONDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA ARNOLD | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHONTELLE DIXON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IMANI FORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE CRUMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER DREYFUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTINA BRADFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY BOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE RUBINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA JOSE SANABRIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA BRUCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN THOMAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH WAXMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE LIVINGSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDEN SHIFERAW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA SINGISER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAVI SINGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA GALAIDA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL ARNOLD | |||||||
| CFO | 37.50 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MEYERS | |||||||
| CEO/PRESIDENT | 37.50 | Yes (X) | $399,955 | $0 | $36,630 | ||
| TAKINA WILSON | |||||||
| COO | 37.50 | Yes (X) | $258,228 | $0 | $18,392 | ||
| CATHY EVANS | |||||||
| CPO | 37.50 | Yes (X) | $236,054 | $0 | $20,510 | ||
| THOMAS SIZEMORE | |||||||
| VP OF FINANCE | 37.50 | Yes (X) | $222,614 | $0 | $12,073 | ||
| ELIZABETH HARNED | |||||||
| VP OF PUBLIC AFFAIRS | 37.50 | $210,423 | $0 | $19,071 | Yes (X) | ||
| SERINA FLOYD | |||||||
| MEDICAL DIRECTOR | 37.50 | $337,311 | $0 | $11,688 | Yes (X) | ||
| MAMIE WILLIAMS | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 37.50 | $229,830 | $0 | $6,168 | Yes (X) | ||
| NANCY FRAZIER | |||||||
| ASSOCIATE VP OF DEVELOPMENT | 37.50 | $163,491 | $0 | $10,307 | Yes (X) | ||
| ANNE CAVETT | |||||||
| DIRECTOR OF CLINICAL SERVICES | 37.50 | $151,218 | $0 | $11,813 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,209,124 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCORPII INTERNATIONAL LLC | |||||
| PO BOX 691 | KING GEORGE | VA | 22485 | CONTRACTED SECURITY SERVICES | $268,488 |
| MCKESSON MEDICAL SURGICAL | |||||
| 9954 MAYLAND DRIVE SUITE 4000 | RICHMOND | VA | 23233 | MEDICAL SUPPLIES | $267,718 |
| AFFILIATES RISK MGMT SERVICESINC | |||||
| 434 W 33RD ST 2601 | NEW YORK | NY | 10001 | COMPLIANCE CONSULTANT | $227,812 |
| DELIVER STRATEGIES LLC | |||||
| PO BOX 100970 | ARLINGTON | VA | 22210 | MARKETING | $215,820 |
| PATHLABS | |||||
| PO BOX 8282 | MISSOULA | MT | 59807 | MARKETING | $173,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $611,964 | FundraisingAmt |
| Government Grants | $94,137 | GovernmentGrantsAmt |
| All Other Contributions | $11,813,395 | AllOtherContributionsAmt |
| Total Contributions | $12,519,496 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621300 | $6,634,630 | $6,634,630 |
| TITLE X | 621300 | $444,833 | $444,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,079,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,127 | TotalRevenueColumnAmt |
| Exclusion | $131,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $611,964 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $406,158 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$406,158 | TotalRevenueColumnAmt |
| Exclusion | -$406,158 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,277 | TotalRevenueColumnAmt |
| Exclusion | $87,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,411,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,079,463 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$187,754 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,828 | TotalAmt |
| Program Services | $836,035 | ProgramServicesAmt |
| Management And General | $121,233 | ManagementAndGeneralAmt |
| Fundraising | $122,560 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,865,464 | TotalAmt |
| Program Services | $7,638,139 | ProgramServicesAmt |
| Management And General | $1,107,595 | ManagementAndGeneralAmt |
| Fundraising | $1,119,730 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,415 | TotalAmt |
| Program Services | $118,005 | ProgramServicesAmt |
| Management And General | $17,111 | ManagementAndGeneralAmt |
| Fundraising | $17,299 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,711 | TotalAmt |
| Program Services | $690,387 | ProgramServicesAmt |
| Management And General | $100,113 | ManagementAndGeneralAmt |
| Fundraising | $101,211 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,375 | TotalAmt |
| Program Services | $594,899 | ProgramServicesAmt |
| Management And General | $86,265 | ManagementAndGeneralAmt |
| Fundraising | $87,211 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,847 | TotalAmt |
| Management And General | $230,847 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,325 | TotalAmt |
| Management And General | $76,325 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,043 | TotalAmt |
| Fundraising | $271,043 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,119 | TotalAmt |
| Program Services | $1,436,905 | ProgramServicesAmt |
| Fundraising | $485,214 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,173 | TotalAmt |
| Program Services | $354,192 | ProgramServicesAmt |
| Fundraising | $37,981 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,727 | TotalAmt |
| Program Services | $532,772 | ProgramServicesAmt |
| Management And General | $6,844 | ManagementAndGeneralAmt |
| Fundraising | $36,111 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,513 | TotalAmt |
| Program Services | $402,565 | ProgramServicesAmt |
| Management And General | $24,152 | ManagementAndGeneralAmt |
| Fundraising | $15,796 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,707 | TotalAmt |
| Program Services | $132,160 | ProgramServicesAmt |
| Management And General | $47,525 | ManagementAndGeneralAmt |
| Fundraising | $405,022 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349 | TotalAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,126 | TotalAmt |
| Program Services | $649,246 | ProgramServicesAmt |
| Management And General | $62,091 | ManagementAndGeneralAmt |
| Fundraising | $37,789 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,936 | TotalAmt |
| Program Services | $440,526 | ProgramServicesAmt |
| Management And General | $169,751 | ManagementAndGeneralAmt |
| Fundraising | $49,659 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL AND DIRECT PROG | $1,996,114 | $1,995,461 | $321 | $332 |
| CONTRACT PHYSICIANS | $410,331 | $410,331 | ||
| MAINTENANCE & REPAIRS | $229,979 | $199,740 | $19,033 | $11,206 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,299,122 | TotalAmt |
| Program Services | $16,431,403 | ProgramServicesAmt |
| Management And General | $2,069,555 | ManagementAndGeneralAmt |
| Fundraising | $2,798,164 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,842 | BOYAmt |
| EOY | $443,680 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,016 | BOYAmt |
| EOY | $1,458,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,814 | BOYAmt |
| EOY | $2,401,742 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,695 | BOYAmt |
| EOY | $370,773 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,140 | BOYAmt |
| EOY | $289,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,986 | BOYAmt |
| EOY | $268,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,397,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,295,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,077,751 | BOYAmt |
| EOY | $22,102,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,639,583 | BOYAmt |
| EOY | $8,616,743 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,769 | BOYAmt |
| EOY | $622,529 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,284,596 | BOYAmt |
| EOY | $36,574,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,198 | BOYAmt |
| EOY | $1,991,783 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,613 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $319,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,198 | BOYAmt |
| EOY | $2,346,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,621,816 | BOYAmt |
| EOY | $31,361,394 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,582 | BOYAmt |
| EOY | $2,867,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,429,398 | BOYAmt |
| EOY | $34,228,794 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,284,596 | BOYAmt |
| EOY | $36,574,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,887,917 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $687,313 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,753,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,445,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,877,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,770,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,519,496 | CurrentTaxYearAmt |
| Total | $56,366,129 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,753,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,445,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,877,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,770,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,519,496 | CurrentTaxYearAmt |
| Total | $56,366,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,756,294 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,609,835 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,127 | CurrentTaxYearAmt |
| Total | $475,012 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,277 | CurrentTaxYearAmt |
| Total | $344,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,185,295 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,853,858 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,299,155 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,299,155 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $885,729 | CurrentYearMinus3Amt |
| Current Year Minus2 | $899,875 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,785,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,678,406 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $221,432 | CurrentYearMinus3Amt |
| Current Year Minus2 | $224,969 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $946,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,419,602 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,085,094 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $106,387 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,191,481 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,246,713 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$161,619 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,085,094 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,098,217 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $148,496 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,246,713 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,057,232 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,985 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,098,217 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,033,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,896 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,057,232 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73390 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26610 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,510,226 | OtherCostOrOtherBasisAmt |
| Book Value | $5,510,226 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,795,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,829,375 | DepreciationAmt |
| Book Value | $12,966,583 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,121,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,168 | DepreciationAmt |
| Book Value | $612,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,969,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $956,695 | DepreciationAmt |
| Book Value | $3,012,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,102,082 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $319,637 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $319,637 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PRINCIPAL IN THE ENDOWMENT FUND IS TO BE HELD IN PERPETUITY WITH THE INVESTMENT EARNINGS TO BE USED TO SUBSIDIZE OPERATIONS. |
| PART X, LINE 2: | FOR THE YEAR ENDED SEPTEMBER 30, 2023, PPMW HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LAUTMAN MASKA NEILL & COMPANY | ||||||||
| 1730 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | FUNDRAISING | 0 | $0 | $50,600 | -$50,600 |
| ENCOMPASS ELEMENTS | ||||||||
| 2750 MORRIS ROAD SUITE C | LANSDALE | PA | 19446 | FUNDRAISING | 0 | $0 | $75,791 | -$75,791 |
| CORPORATE COMMUNICATIONS GROUP | ||||||||
| 800 COMMERCE DRIVE | UPPER MARLBORO | MD | 20774 | FUNDRAISING | 0 | $0 | $12,349 | -$12,349 |
| CAMPBELL & COMPANY | ||||||||
| ONE EASAT WACKER DRIVE STE 2100 | CHICAGO | IL | 60601 | FUNDRAISING | 0 | $0 | $68,822 | -$68,822 |
| PMC | ||||||||
| 4333 DAVENPORT ROAD | FREDERICKSBURG | VA | 22408 | FUNDRAISING | 0 | $0 | $48,744 | -$48,744 |
| KEY ACQUISITION PARTNERS | ||||||||
| 199 E MONTGOMERY AVE SUITE 100 | ROCKVILLE | MD | 20850 | FUNDRAISING | 0 | $0 | $14,737 | -$14,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $271,043 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$271,043 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PPMW GALA | Event1Nm |
| Gross Receipts Event1 | $565,439 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $565,439 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $291,353 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $86,113 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,797 | OtherDirectExpensesEvent1Amt |
| Event2 | COCKTAILS FOR A CAUSE | Event2Nm |
| Gross Receipts Event2 | $46,525 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,525 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $16,492 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $404 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $611,964 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $611,964 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $307,845 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $86,113 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,201 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $406,159 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$406,159 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA MEYERS | ||||||||||||||
| CEO/PRESIDENT | $348,072 | $0 | $51,883 | $0 | $0 | $0 | $28,216 | $0 | $8,414 | $0 | $436,585 | $0 | $0 | $0 |
| SERINA FLOYD | ||||||||||||||
| MEDICAL DIRECTOR | $323,681 | $0 | $13,630 | $0 | $0 | $0 | $10,311 | $0 | $1,377 | $0 | $348,999 | $0 | $0 | $0 |
| TAKINA WILSON | ||||||||||||||
| COO | $250,768 | $0 | $7,460 | $0 | $0 | $0 | $6,269 | $0 | $12,123 | $0 | $276,620 | $0 | $0 | $0 |
| CATHY EVANS | ||||||||||||||
| CPO | $224,377 | $0 | $11,677 | $0 | $0 | $0 | $6,700 | $0 | $13,810 | $0 | $256,564 | $0 | $0 | $0 |
| MAMIE WILLIAMS | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $215,938 | $0 | $13,892 | $0 | $0 | $0 | $4,050 | $0 | $2,118 | $0 | $235,998 | $0 | $0 | $0 |
| THOMAS SIZEMORE | ||||||||||||||
| VP OF FINANCE | $215,998 | $0 | $6,616 | $0 | $0 | $0 | $10,000 | $0 | $2,073 | $0 | $234,687 | $0 | $0 | $0 |
| ELIZABETH HARNED | ||||||||||||||
| VP OF PUBLIC AFFAIRS | $202,971 | $0 | $7,452 | $0 | $0 | $0 | $10,125 | $0 | $8,946 | $0 | $229,494 | $0 | $0 | $0 |
| NANCY FRAZIER | ||||||||||||||
| ASSOCIATE VP OF DEVELOPMENT | $156,371 | $0 | $7,120 | $0 | $0 | $0 | $8,350 | $0 | $1,957 | $0 | $173,798 | $0 | $0 | $0 |
| ANNE CAVETT | ||||||||||||||
| DIRECTOR OF CLINICAL SERVICES | $145,835 | $0 | $5,383 | $0 | $0 | $0 | $10,231 | $0 | $1,582 | $0 | $163,031 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PPMW USES FBB CAPITAL PARTNERS TO SELL ALL DONATED STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. THE BOARD ENFORCES THE CONFLICT OF INTEREST POLICY BY REQUIRING ANYONE WITH A POTENTIAL CONFLICT RECUSE THEMSELVES FROM VOTING ON THAT ITEM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S SALARY IS DETERMINED AFTER USING LOCAL SALARY COMPARISON INFORMATION AS WELL AS A NATIONAL SURVEY OF PLANNED PARENTHOOD AFFILIATES. AN EXTERNAL FIRM IS UTILIZED TO HELP WITH THE MOST RECENT BENCHMARKING EXERCISE FOR THE CEO SALARY. THE DECISION IS DOCUMENTED. THE LAST SALARY REVIEW TOOK PLACE IN 2021. THE CEO AND VP OF FINANCE AND ADMINISTRATION DETERMINE THE SALARIES OF ALL KEY EMPLOYEES. THESE SALARIES ARE DETERMINED BASED ON THE USE OF LOCAL SALARY COMPARISON INFORMATION AS WELL AS A NATIONAL SURVEY OF PLANNED PARENTHOOD AFFILIATES. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUDOUN FACILITY OWNER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 10TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931982979 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF METROPOLITAN WASHINGTON DC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF METROPOLITAN WASHINGTON DC ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 4TH STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521687743 | EIN |
| Primary Activities | PUBLIC EDUCATION / LOBBYING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) (4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPMW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |