PLANNED PARENTHOOD SOUTHEASTERN PA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD SOUTHEASTERN PA (EIN 23-1352509)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202501329349306960
- Schema version
- 2023v6.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T17:43:42-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352509 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD SOUTHEASTERN PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 2153515500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1144 LOCUST STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAYLE STEINBERG | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2153515500 | PhoneNum |
| Signature | 2025-05-12 | 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 | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAYLE STEINBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1144 LOCUST STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,417,988 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPSP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | IT IS PPSP'S MISSION TO PROTECT AND ENHANCE REPRODUCTIVE FREEDOM, INCREASE ACCESS TO REPRODUCTIVE HEALTH SERVICES AND INFORMATION, AND PROMOTE SEXUAL HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Total Volunteers | 1256 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,584,676 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,662,715 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,350,903 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,354,787 | CYProgramServiceRevenueAmt |
| PY Investment Income | $786,015 | PYInvestmentIncomeAmt |
| CY Investment Income | $568,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,915 | PYOtherRevenueAmt |
| CY Other Revenue | $91,898 | CYOtherRevenueAmt |
| PY Total Revenue | $19,805,509 | PYTotalRevenueAmt |
| CY Total Revenue | $18,678,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $11,001,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,458,004 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $657,477 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,885,386 | PYOtherExpensesAmt |
| CY Other Expenses | $9,437,517 | CYOtherExpensesAmt |
| PY Total Expenses | $19,887,120 | PYTotalExpensesAmt |
| CY Total Expenses | $21,895,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$81,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,217,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,357,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,180,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,326,434 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,402,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,031,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,777,558 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO PROVIDE SEXUAL, REPRODUCTIVE AND COMPLEMENTARY HEALTH SERVICES, DELIVER COMPREHENSIVE SEXUALITY EDUCATION, AND ADVOCATE FIERCELY FOR THE PROTECTION AND ADVANCEMENT OF HEALTH EQUITY AND ACCESS TO CARE, ALL WITH A STRONG COMMITMENT TO CULTURAL HUMILITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,462,937 | ExpenseAmt |
| Revenue | $9,156,982 | RevenueAmt |
| Desc | FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES - PROVIDE PERSONAL, AFFORDABLE MEDICAL SERVICES AT OUR HEALTH CENTERS INCLUDING FAMILY PLANNING SERVICES, CANCER SCREENING, STD TESTING, MIDLIFE SERVICES, MEDICAL ABORTIONS, EMERGENCY CONTRACEPTION, HPV TYPING, COLPOSCOPY, REPRODUCTIVE HEALTH SERVICES, MEDICATION AND SURGICAL ABORTIONS, CRYOTHERAPY PROCEDURES, LEEP PROCEDURES, AND OTHER SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $555,237 | ExpenseAmt |
| Revenue | $197,805 | RevenueAmt |
| Desc | REPRODUCTIVE HEALTH EDUCATION & COUNSELING - PROVIDE EDUCATION PROGRAMS INCLUDING PROFESSIONAL DEVELOPMENT, YOUTH LEADERSHIP AND EDUCATION, COMMUNITY EDUCATION, PUBLIC INFORMATION, HEALTH COUNSELING, CONDOM DISTRIBUTION, HEALTH FAIRS AND MEDICAL RESIDENCE TRAINING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $432,712 | ExpenseAmt |
| Desc | PUBLIC AFFAIRS - SHAPE PUBLIC POLICY AT THE LOCAL, STATE, AND FEDERAL LEVELS BY PROVIDING UP-TO-DATE INFORMATION ABOUT LEGISLATION, MEETING WITH PUBLIC OFFICIALS ABOUT REPRODUCTIVE HEALTH ISSUES, MOBILIZING SUPPORTERS TO TAKE ACTION TO PROTECT REPRODUCTIVE RIGHTS, HOSTING COMMUNITY EVENTS AND ADVOCACY TRAINING, WORKING WITH COALITION PARTNERS, AND COMMUNICATING OUR MESSAGE IN THE MEDIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,450,886 | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 230 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMAR CARRILLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2513515500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1144 LOCUST STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191076797 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| GEORGE BANKS-WESTON | |||||||
| ASST. SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAIRE EB ROBINSON | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV MARVIN A MARSH | |||||||
| 1ST VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDI GOLDING-BAKER | |||||||
| 2ND VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENEE GARCIA | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY LEICHNER | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH PIERCE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA JACKSON WRIGHT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER JOSEPH VASQUEZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JASMINE OGLESBY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NAE EMAH CLARK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT IMANI GRIFFITH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN MAZER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI WASHINGTON-LEAPHEART | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JUDY WILSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAYLE STEINBERG | |||||||
| EX-OFFICIO | 35.00 | Yes (X) | $278,089 | $0 | $12,673 | ||
| JANE NAPOLI | |||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $192,906 | $0 | $24,641 | ||
| PHEBE BRANDT | |||||||
| LEAD CLINICIAN | 35.00 | $133,647 | $0 | $7,553 | Yes (X) | ||
| MARY A HORN | |||||||
| NURSE PRACTITIONER | 35.00 | $136,740 | $0 | $3,229 | Yes (X) | ||
| KATHERINE WOOTEN-BIELSKI | |||||||
| CERTIFIED REGISTERED NURSE | 35.00 | $135,200 | $0 | $6,007 | Yes (X) | ||
| JOEL LEBED | |||||||
| MEDICAL DIRECTOR | 28.00 | $261,346 | $0 | $15,939 | Yes (X) | ||
| ALHAMBRA FRAREY | |||||||
| CHIEF MEDICAL OFFICER | 35.00 | $139,238 | $0 | $17,472 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,277,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,514 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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 |
|---|---|---|---|---|---|
| THERACOM LLC | |||||
| 9715 KEY WEST AVENUE | ROCKVILLE | MD | 20850 | HEALTH CARE ANALYTICES | $566,193 |
| AMERISOURCE BERGEN | |||||
| 1 W 1ST AVE | CONSHOHOCKEN | PA | 19428 | PHARMACEUTICALS | $384,015 |
| RS STAFFING LLC | |||||
| 1736 ROBINLINDA LANE | MONTEREY PARK | CA | 91755 | HUMAN RESOURCES | $289,158 |
| LEE TRIPP MD | |||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | CONTRACT PHYSICIAN | $281,685 |
| OPEN HAND MEDIA | |||||
| 235 E BROADWAY 320 | LONG BEACH | CA | 90802 | MARKETING | $239,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $72,639 | FundraisingAmt |
| Government Grants | $2,001,876 | GovernmentGrantsAmt |
| All Other Contributions | $6,588,200 | AllOtherContributionsAmt |
| Noncash Contributions | $142,595 | NoncashContributionsAmt |
| Total Contributions | $8,662,715 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REPRODUCTIVE HEALTH EDUCATION & C | 624100 | $7,342,179 | $7,342,179 |
| FAMILY PLANNING AND REPRODUCTIVE | 624100 | $1,814,803 | $1,814,803 |
| REPRODUCTIVE HEALTH EDUCATION & C | 611710 | $197,805 | $197,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,354,787 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,668 | TotalRevenueColumnAmt |
| Exclusion | $390,668 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,852,496 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,674,166 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,330 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,330 | TotalRevenueColumnAmt |
| Exclusion | $178,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,639 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,424 | TotalRevenueColumnAmt |
| Exclusion | -$65,424 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $157,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,322 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $157,322 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,678,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,512,109 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $503,574 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,845 | TotalAmt |
| Program Services | $408,250 | ProgramServicesAmt |
| Management And General | $61,396 | ManagementAndGeneralAmt |
| Fundraising | $23,199 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,208,480 | TotalAmt |
| Program Services | $8,456,226 | ProgramServicesAmt |
| Management And General | $1,271,722 | ManagementAndGeneralAmt |
| Fundraising | $480,532 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,683 | TotalAmt |
| Program Services | $47,900 | ProgramServicesAmt |
| Management And General | $15,154 | ManagementAndGeneralAmt |
| Fundraising | $2,629 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,148 | TotalAmt |
| Program Services | $662,129 | ProgramServicesAmt |
| Management And General | $208,664 | ManagementAndGeneralAmt |
| Fundraising | $36,355 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,848 | TotalAmt |
| Program Services | $573,794 | ProgramServicesAmt |
| Management And General | $178,523 | ManagementAndGeneralAmt |
| Fundraising | $31,531 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,228 | TotalAmt |
| Management And General | $154,228 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,177 | TotalAmt |
| Management And General | $107,177 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,049 | TotalAmt |
| Program Services | $1,129,887 | ProgramServicesAmt |
| Management And General | $675,742 | ManagementAndGeneralAmt |
| Fundraising | $30,420 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,079 | TotalAmt |
| Management And General | $302,079 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,966 | TotalAmt |
| Program Services | $367,353 | ProgramServicesAmt |
| Management And General | $279,014 | ManagementAndGeneralAmt |
| Fundraising | $7,599 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,473 | TotalAmt |
| Program Services | $106,473 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,265 | TotalAmt |
| Program Services | $658,045 | ProgramServicesAmt |
| Management And General | $155,948 | ManagementAndGeneralAmt |
| Fundraising | $14,272 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,852 | TotalAmt |
| Program Services | $42,854 | ProgramServicesAmt |
| Management And General | $16,750 | ManagementAndGeneralAmt |
| Fundraising | $3,248 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,421 | TotalAmt |
| Management And General | $72,421 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,866 | TotalAmt |
| Program Services | $396,383 | ProgramServicesAmt |
| Management And General | $36,458 | ManagementAndGeneralAmt |
| Fundraising | $11,025 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,356 | TotalAmt |
| Program Services | $364,472 | ProgramServicesAmt |
| Management And General | $2,884 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES | $1,480,794 | $1,480,794 |
| CONTRACT PHYSICIANS | $763,870 | $763,870 |
| BILLING SERVICES | $411,584 | $411,584 |
| LABORATORY | $161,255 | $161,255 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,685,282 | TotalAmt |
| Program Services | $1,419,617 | ProgramServicesAmt |
| Management And General | $248,998 | ManagementAndGeneralAmt |
| Fundraising | $16,667 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,895,521 | TotalAmt |
| Program Services | $17,450,886 | ProgramServicesAmt |
| Management And General | $3,787,158 | ManagementAndGeneralAmt |
| Fundraising | $657,477 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,389 | BOYAmt |
| EOY | $184,963 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,873 | BOYAmt |
| EOY | $501,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,823 | BOYAmt |
| EOY | $1,110,643 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,220 | BOYAmt |
| EOY | $1,044,891 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,747 | BOYAmt |
| EOY | $306,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,817,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,307,917 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,593,193 | BOYAmt |
| EOY | $4,509,477 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,875,012 | BOYAmt |
| EOY | $17,257,004 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,174 | BOYAmt |
| EOY | $1,547,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,170 | BOYAmt |
| EOY | $717,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,357,601 | BOYAmt |
| EOY | $27,180,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,929 | BOYAmt |
| EOY | $2,099,608 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,390 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,389 | BOYAmt |
| EOY | $1,534,979 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,116 | BOYAmt |
| EOY | $1,765,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,326,434 | BOYAmt |
| EOY | $5,402,799 | 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 | $15,107,670 | BOYAmt |
| EOY | $13,403,652 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,923,497 | BOYAmt |
| EOY | $8,373,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,031,167 | BOYAmt |
| EOY | $21,777,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,357,601 | BOYAmt |
| EOY | $27,180,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,217,123 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,983,465 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$19,951 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,447,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,605,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,871,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,584,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,862,715 | CurrentTaxYearAmt |
| Total | $39,372,019 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,447,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,605,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,871,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,584,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,862,715 | CurrentTaxYearAmt |
| Total | $39,372,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $238,698 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,133,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,668 | CurrentTaxYearAmt |
| Total | $1,618,415 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$254,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,322 | CurrentTaxYearAmt |
| Total | $440,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,431,258 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,623,328 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94930 | 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 | $21,895,521 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,895,521 | 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 Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,956,557 | BeginningYearBalanceAmt |
| Contributions | $749,029 | ContributionsAmt |
| Investment Earnings Or Losses | $2,460,114 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,671,177 | OtherExpendituresAmt |
| End Year Balance | $19,494,523 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,243,393 | BeginningYearBalanceAmt |
| Contributions | $1,275,820 | ContributionsAmt |
| Investment Earnings Or Losses | $1,830,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,393,047 | OtherExpendituresAmt |
| End Year Balance | $17,956,557 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,269,345 | BeginningYearBalanceAmt |
| Contributions | $461,684 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,573,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $913,778 | OtherExpendituresAmt |
| End Year Balance | $16,243,393 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,410,588 | BeginningYearBalanceAmt |
| Contributions | $57,699 | ContributionsAmt |
| Investment Earnings Or Losses | $4,173,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $372,530 | OtherExpendituresAmt |
| End Year Balance | $19,269,345 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,142,488 | BeginningYearBalanceAmt |
| Contributions | $32,504 | ContributionsAmt |
| Investment Earnings Or Losses | $451,569 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,215,973 | OtherExpendituresAmt |
| End Year Balance | $15,410,588 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63657 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29928 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06416 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,369 | OtherCostOrOtherBasisAmt |
| Book Value | $597,369 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,082,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,716,676 | DepreciationAmt |
| Book Value | $3,365,849 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $980,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $952,917 | DepreciationAmt |
| Book Value | $27,436 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,877,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,638,324 | DepreciationAmt |
| Book Value | $239,354 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,469 | OtherCostOrOtherBasisAmt |
| Book Value | $279,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,509,477 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INTEREST IN PERPETUAL TRUST | $270,595 | F |
| CHARITABLE REMAINDER TRUST | $1,250,756 | F |
| ALTERNATIVE INVESTMENTS | $26,124 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,547,475 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $728,141 |
| LOAN GUARANTEE OBLIGATION | $1,037,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,765,822 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,620,110 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,983,465 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $65,424 | OtherRevenueAmt |
| Revenue Not Reported | $2,048,889 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,571,221 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $107,177 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $107,177 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,678,398 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,853,768 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $65,424 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $65,424 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,788,344 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $107,177 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $107,177 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,895,521 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM PERMANENTLY RESTRICTED FUNDS ARE USED FOR OPERATIONS. BOARD-RESTRICTED FUNDS ARE AVAILABLE FOR USE IN OPERATIONS OR FOR ANY OTHER PURPOSE FALLING UNDER OUR EXEMPT ACTIVITIES. TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE AVAILABLE FOR USE UPON SATISFACTION OF THE PURPOSE FOR WHICH THE DONATIONS WERE MADE. |
| PART X, LINE 2: | THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE AGENCY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE AGENCY'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE AGENCY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE ACCOUNTING INTERPRETATION. THE AGENCY'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING THE FISCAL YEARS ENDED JUNE 30, 2021, 2022, AND 2023, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED JUNE 30, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EVENT EXPENSES 65,424. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EVENT EXPENSES 65,424. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PPSP FALL GATHERING | Event1Nm |
| Gross Receipts Event1 | $40,724 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,724 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,759 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,089 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $31,915 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,915 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $17,905 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,046 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $72,639 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,639 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $2,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,664 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,135 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,799 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,799 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAYLE STEINBERG | ||||||||||||||
| EX-OFFICIO | $278,089 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,673 | $0 | $290,762 | $0 | $0 | $0 |
| JOEL LEBED | ||||||||||||||
| MEDICAL DIRECTOR | $261,346 | $0 | $0 | $0 | $0 | $0 | $2,613 | $0 | $13,326 | $0 | $277,285 | $0 | $0 | $0 |
| JANE NAPOLI | ||||||||||||||
| CHIEF OPERATING OFFICER | $192,906 | $0 | $0 | $0 | $0 | $0 | $1,888 | $0 | $22,753 | $0 | $217,547 | $0 | $0 | $0 |
| ALHAMBRA FRAREY | ||||||||||||||
| CHIEF MEDICAL OFFICER | $139,238 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,472 | $0 | $156,710 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $142,595 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY CONTROLLER AND VP-FINANCE PRIOR TO FINALIZATION. FORM IS THEN MADE AVAILABLE FOR REVIEW BY THE AUDIT COMMITTEE AND THE FULL BOARD OF DIRECTORS. NO APPROVAL BY THE BOARD IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS COVERED IN EMPLOYEE MANUAL. SUCH CONFLICTS ARE EXPLICITLY PROHIBITED. BOARD CONFLICT OF INTEREST POLICY IS COVERED IN BOARD TRAINING ANNUALLY. MEMBERS ARE CONTINUALLY REMINDED OF THEIR RESPONSIBILITIES IN THIS AREA. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS SET ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. REFERENCE IS MADE TO SALARY SURVEYS, AS WELL AS DATA FROM OTHER PLANNED PARENTHOOD AFFILIATES. SALARY REVIEW ALSO INCLUDES PERFORMANCE APPRAISAL. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES (VP AND DIRECTORS) IS BASED ON JOB GRADE, AS WELL AS SALARY SURVEYS. ALL COMPENSATION ADJUSTMENTS REQUIRE PERFORMANCE APPRAISALS, AS WELL AS CEO APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | LOAN GUARANTEE EXPENSE -19,951. |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS THE SAME AS LAST YEAR. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS A SUBSET OF THE BUDGET AND FINANCE COMMITTEE. THE AUDIT COMMITTEE IS STAFFED WITH BOARD MEMBERS AND NON-BOARD MEMBERS. THIS COMMITTEE OVERSEES THE AUDIT PROCESS. AT THE CONCLUSION OF THE AUDIT, THE COMMITTEE MEETS WITH THE AUDITORS WITHOUT THE CONTROLLER AND VP-FINANCE PRESENT SO THAT THE AUDITORS MAY SPEAK MORE CANDIDLY ABOUT ANY CONCERNS THEY MIGHT HAVE. |