PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA INDIANA & KY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA INDIANA & KY INC (EIN 91-0686012)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-11-18
- IRS object ID
- 202433239349301538
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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 F
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-18T14:18:44-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910686012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE GREAT | BusinessNameLine1Txt |
| Business Name Line2 | NORTHWEST HAWAII ALASKA INDIANA KY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 2063287731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 EAST MADISON STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981222959 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MOORE | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 2063287731 | PhoneNum |
| Signature | 2024-11-15 | 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 | EMINA O CRESSWELL CPA | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 2063026500 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SCOTT BOYD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 EAST MADISON STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981222959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,288,226 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPGNHAIK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TOGETHER WE ADVOCATE, EDUCATE, & PROVIDE EXCEPTIONAL HEALTH CARE SUPPORTING SEXUAL HEALTH, WELLNESS, & REPRODUCTIVE FREEDOM - WITHOUT JUDGMENT, WITHOUT FEAR, WITHOUT FAIL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 876 | TotalEmployeeCnt |
| Total Volunteers | 554 | TotalVolunteersCnt |
| Total Gross UBI | $68,387 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $28,931 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,039,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,583,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,709,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,141,010 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,569,540 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,481,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,744,066 | PYOtherRevenueAmt |
| CY Other Revenue | $7,947,620 | CYOtherRevenueAmt |
| PY Total Revenue | $66,062,335 | PYTotalRevenueAmt |
| CY Total Revenue | $77,153,344 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $130,599 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $88,834 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,535,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,889,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,536,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,629,349 | PYOtherExpensesAmt |
| CY Other Expenses | $27,713,217 | CYOtherExpensesAmt |
| PY Total Expenses | $73,295,171 | PYTotalExpensesAmt |
| CY Total Expenses | $70,691,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,232,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,461,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,903,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,583,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,671,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,098,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,232,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,484,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PLANNED PARENTHOOD OF THE GREAT NORTHWEST HAWAII INDIANA KY IS TO SUPPORT THE LIFELONG SEXUAL HEALTH OF WOMEN AND MEN, AND FOSTER A COMMUNITY WHERE EVERY CHILD IS A WANTED CHILD. WE ACCOMPLISH THIS THROUGH: SERVICES (HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH SERVICES IN SETTINGS THAT PROTECT THE DIGNITY, PRIVACY, AND RIGHTS OF EACH INDIVIDUAL); EDUCATION & PREVENTION (MEDICALLY ACCURATE, AGE APPROPRIATE, COMPREHENSIVE SEX EDUCATION THAT FURTHERS UNDERSTANDING OF HUMAN SEXUALITY AND PROMOTES HEALTHY BEHAVIOR); AND ADVOCACY (ACTIVELY PROTECTING THE FUNDAMENTAL RIGHT TO SELF-DETERMINATION, AND THE RIGHT TO DECIDE FREELY IF AND WHEN TO HAVE A CHILD.) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,364,790 | ExpenseAmt |
| Revenue | $30,767,146 | RevenueAmt |
| Desc | PATIENT SERVICES: MEDICAL SERVICES AND COUNSELING; STD TESTING AND TREATMENT; PROVISION OF CONTRACEPTIVES; FAMILY PLANNING; HIV TESTING AND COUNSELING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,677,368 | ExpenseAmt |
| Grant | $88,834 | GrantAmt |
| Revenue | $1,018,997 | RevenueAmt |
| Desc | PUBLIC AND PROFESSIONAL EDUCATION: AGE-APPROPRIATE INFORMATIONAL PROGRAMS AT SCHOOLS, CHURCHES, YOUTH CENTERS, AND CLUBS; PEER EDUCATION; COMMUNITY PRESENTATIONS, WEEKLY TEEN COLUM, CLINICAL EXPERIENCE AND TRAINING FOR MEDICAL AND NURSING STUDENTS, RNS, AND RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,738,807 | ExpenseAmt |
| Revenue | $180,044 | RevenueAmt |
| Desc | OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,780,965 | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 162 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 876 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT BOYD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254604550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 EAST MADISON STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTINE CHARBONNEAU | ||||||||
| FORMER PRESIDENT/CEO | 37.50 | Yes (X) | $480,815 | $0 | $8,300 | |||
| REBECCA GIBRON | ||||||||
| PRESIDENT/CEO | 37.50 | $390,044 | $0 | $21,429 | Yes (X) | |||
| DEBORAH NUCATOLA | ||||||||
| CHIEF MEDICAL OFFICER | 37.50 | $334,272 | $0 | $19,655 | Yes (X) | |||
| SCOTT BOYD | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | $248,181 | $0 | $19,723 | Yes (X) | |||
| ERIN BERRY | ||||||||
| MEDICAL DIRECTOR WASHINGTON | 37.50 | $245,036 | $0 | $17,603 | Yes (X) | |||
| ROBERT NAPOLI | ||||||||
| CHIEF INFORMATION OFFICER | 37.50 | $215,756 | $0 | $11,979 | Yes (X) | |||
| SHARON FRANKLIN DUDASH | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | $192,713 | $0 | $13,789 | Yes (X) | |||
| MELISSA PAULEN | ||||||||
| STAFF PHYSICIAN | 37.50 | $183,882 | $0 | $10,748 | Yes (X) | |||
| LISA PEPPERDNE | ||||||||
| VICE PRESIDENT OF MEDICAL SERVICES | 37.50 | $161,269 | $0 | $17,116 | Yes (X) | |||
| MARGO COHEN | ||||||||
| CLINICIAN 3 LEAD | 37.50 | $166,050 | $0 | $9,883 | Yes (X) | |||
| SUSAN NANKIN | ||||||||
| DIRECTOR OF HEALTH SERVICES | 37.50 | $170,177 | $0 | $506 | Yes (X) | |||
| KARA CADWALLADER | ||||||||
| CHIEF MEDICAL OFFICER | 37.50 | $159,479 | $0 | $10,671 | Yes (X) | |||
| JENNIFER SCHLATTER | ||||||||
| CHIEF DEVELOPMENT OFFICER | 37.50 | $148,785 | $0 | $14,923 | Yes (X) | |||
| STACEY BAKER | ||||||||
| CHIEF HR AND EQUITY OFFICER | 37.50 | $139,615 | $0 | $7,222 | Yes (X) | |||
| CHRISTINE STANLEY | ||||||||
| CHIEF LEGAL COUNSEL | 37.50 | $71,760 | $0 | $3,097 | Yes (X) | |||
| ANNA KASHNER | ||||||||
| CHIEF LEARNING OFFICER (THRU 01/22) | 37.50 | $63,261 | $0 | $892 | Yes (X) | |||
| LIZA BOFFEN-YORDANOV | ||||||||
| CHIEF DEVELOPMENT OFFICER (THRU 05/22) | 37.50 | $25,096 | $0 | $2 | Yes (X) | |||
| HANNAH BRASS GREER | ||||||||
| CHIEF LEGAL COUNSEL (THRU 06/22) | 37.50 | $18,336 | $0 | $3,451 | Yes (X) | |||
| MICHAEL CARTER | ||||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| KYAN OLANNA | ||||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| COLLEEN FOSTER | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SUSAN COSKEY | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| KIMBERLY GREENE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFF SPRUNG | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DIANE ABOULAFIA | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TONI LONG | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TERRI PICKENS MANWEILER | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CU RI LEE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN WANG | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARYA ROSE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GILBERT VILLALPANDO | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MANISH GUPTA | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTIE MOORE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NORA HIATT | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHEMEN NEAL | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ASHLEY AREZOU MINAEI | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,414,527 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,989 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 71 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| THE NU-AGE GROUP INC | |||||
| 11954 NARCOOSSEE RD STE 182 | ORLANDO | FL | 32832 | TECHNOLOGY SUPPORT AND SOFTWARE | $2,991,936 |
| ARCHBRIGHT-ASW | |||||
| 5601 6TH AVE S STE 400 | SEATTLE | WA | 98108 | HUMAN RESOURCES SUPPORT | $249,773 |
| COVERALL SERVICE CO | |||||
| PO BOX 641579 | PITTSBURGH | OH | 15264 | JANITORIAL | $239,213 |
| OPENWORKS | |||||
| PO BOX 29088 | PHOENIX | AZ | 85038 | JANITORIAL | $199,104 |
| CUEVAS CONSTRUCTION | |||||
| 232 E 8TH ST | MICHIGAN CITY | IN | 46360 | REPAIRS AND CONSTRUCTION | $160,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $168,824 | FederatedCampaignsAmt |
| Government Grants | $13,845,967 | GovernmentGrantsAmt |
| All Other Contributions | $26,568,417 | AllOtherContributionsAmt |
| Noncash Contributions | $550,250 | NoncashContributionsAmt |
| Total Contributions | $40,583,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621300 | $24,756,959 | $24,756,959 |
| OTHER PROGRAM FEES | 621300 | $1,384,051 | $1,384,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,141,010 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,204,837 | TotalRevenueColumnAmt |
| Exclusion | $1,204,837 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,838 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,483 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,355 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,355 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,669 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,686 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,124,119 | SecuritiesAmt |
| Other | $995,706 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,405,846 | SecuritiesAmt |
| Other | $437,310 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $718,273 | SecuritiesAmt |
| Other | $558,396 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,276,669 | TotalRevenueColumnAmt |
| Exclusion | $1,276,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,598,159 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,181,243 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,416,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,416,916 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| K-1 INVESTMENT INCOME | 531390 | $2,014,566 | $41,718 | $1,972,848 | |
| MANAGEMENT FEES | 621300 | $408,261 | $408,261 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,522 | TotalRevenueColumnAmt |
| Exclusion | $37,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,460,349 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,153,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,966,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $68,387 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,535,562 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,809 | TotalAmt |
| Program Services | $88,809 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,129 | TotalAmt |
| Program Services | $1,977,988 | ProgramServicesAmt |
| Management And General | $81,112 | ManagementAndGeneralAmt |
| Fundraising | $75,029 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,060,716 | TotalAmt |
| Program Services | $29,997,597 | ProgramServicesAmt |
| Management And General | $1,852,451 | ManagementAndGeneralAmt |
| Fundraising | $1,210,668 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,114 | TotalAmt |
| Program Services | $390,338 | ProgramServicesAmt |
| Management And General | $19,819 | ManagementAndGeneralAmt |
| Fundraising | $17,957 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,203,996 | TotalAmt |
| Program Services | $3,913,129 | ProgramServicesAmt |
| Management And General | $127,068 | ManagementAndGeneralAmt |
| Fundraising | $163,799 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,062,429 | TotalAmt |
| Program Services | $2,830,542 | ProgramServicesAmt |
| Management And General | $112,663 | ManagementAndGeneralAmt |
| Fundraising | $119,224 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,919 | TotalAmt |
| Program Services | $122,269 | ProgramServicesAmt |
| Management And General | $5,037 | ManagementAndGeneralAmt |
| Fundraising | $613 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,062 | TotalAmt |
| Program Services | $46,190 | ProgramServicesAmt |
| Management And General | $91,492 | ManagementAndGeneralAmt |
| Fundraising | $1,380 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,421 | TotalAmt |
| Management And General | $175,421 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,427,358 | TotalAmt |
| Program Services | $3,230,805 | ProgramServicesAmt |
| Management And General | $129,354 | ManagementAndGeneralAmt |
| Fundraising | $67,199 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,314,584 | TotalAmt |
| Program Services | $2,314,584 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,041,477 | TotalAmt |
| Program Services | $2,441,043 | ProgramServicesAmt |
| Management And General | $69,903 | ManagementAndGeneralAmt |
| Fundraising | $530,531 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,619,275 | TotalAmt |
| Program Services | $2,433,204 | ProgramServicesAmt |
| Management And General | $69,057 | ManagementAndGeneralAmt |
| Fundraising | $117,014 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,812,809 | TotalAmt |
| Program Services | $4,716,833 | ProgramServicesAmt |
| Management And General | $2,643 | ManagementAndGeneralAmt |
| Fundraising | $93,333 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,795 | TotalAmt |
| Program Services | $475,270 | ProgramServicesAmt |
| Management And General | $75,086 | ManagementAndGeneralAmt |
| Fundraising | $27,439 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,753 | TotalAmt |
| Program Services | $82,917 | ProgramServicesAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
| Fundraising | $1,302 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,799 | TotalAmt |
| Program Services | $90,580 | ProgramServicesAmt |
| Management And General | $451,059 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,000 | TotalAmt |
| Program Services | $2,175,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,992 | TotalAmt |
| Program Services | $2,008,820 | ProgramServicesAmt |
| Management And General | $3,978 | ManagementAndGeneralAmt |
| Fundraising | $59,194 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,070 | TotalAmt |
| Program Services | $655,070 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $2,369,275 | $2,368,900 | $200 | $175 |
| VENDOR SERVICES | $564,596 | $502,147 | $23,608 | $38,841 |
| DUES | $443,334 | $396,314 | $41,814 | $5,206 |
| MEDICAL EXPENSES AND FE | $427,066 | $427,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,632 | TotalAmt |
| Program Services | $1,095,525 | ProgramServicesAmt |
| Management And General | $41,440 | ManagementAndGeneralAmt |
| Fundraising | $7,667 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,691,435 | TotalAmt |
| Program Services | $64,780,965 | ProgramServicesAmt |
| Management And General | $3,373,739 | ManagementAndGeneralAmt |
| Fundraising | $2,536,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,962 | BOYAmt |
| EOY | $7,005,616 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772,171 | BOYAmt |
| EOY | $3,044,646 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,712,888 | BOYAmt |
| EOY | $8,885,263 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555,009 | BOYAmt |
| EOY | $3,326,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,732 | BOYAmt |
| EOY | $940,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,451,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,771,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,431,430 | BOYAmt |
| EOY | $37,680,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,600,271 | BOYAmt |
| EOY | $38,827,063 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,176 | BOYAmt |
| EOY | $1,018,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,179,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,676,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,903,639 | BOYAmt |
| EOY | $113,583,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,289,756 | BOYAmt |
| EOY | $5,300,119 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,553,711 | BOYAmt |
| EOY | $6,253,316 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,434,522 | BOYAmt |
| EOY | $9,924,219 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,441 | BOYAmt |
| EOY | $11,621,055 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,671,430 | BOYAmt |
| EOY | $33,098,709 | 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 | $44,310,345 | BOYAmt |
| EOY | $51,585,373 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,921,864 | BOYAmt |
| EOY | $28,898,991 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,232,209 | BOYAmt |
| EOY | $80,484,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,903,639 | BOYAmt |
| EOY | $113,583,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,461,909 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,209,932 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $178 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,825,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,931,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,712,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,039,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,583,208 | CurrentTaxYearAmt |
| Total | $147,092,885 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,760,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,839,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,007,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,242,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,739,169 | CurrentTaxYearAmt |
| Total | $165,589,188 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,585,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,771,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,720,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,281,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,322,377 | CurrentTaxYearAmt |
| Total | $312,682,073 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $757,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,572,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,835,981 | CurrentTaxYearAmt |
| Total | $5,431,143 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,227,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,352,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,911,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,563 | CurrentTaxYearAmt |
| Total | $10,131,442 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,984,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,469,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,483,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,355,544 | CurrentTaxYearAmt |
| Total | $15,562,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $297,119,488 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,389,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,202,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,568,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,757,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,275,111 | CurrentTaxYearAmt |
| Total | $41,193,984 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,931 | CurrentTaxYearAmt |
| Total | $174,710 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,408,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,227,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,627,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,800,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,305,042 | CurrentTaxYearAmt |
| Total | $41,368,694 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $575,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,783 | CurrentTaxYearAmt |
| Total | $1,799,406 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,116,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,322,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,680,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,658,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,073,202 | CurrentTaxYearAmt |
| Total | $355,850,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82160 | PublicSupportPY509Pct |
| Investment Income CY | 0.11630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEE INCOME - 2018 AMOUNT: $ 121,755. 2019 AMOUNT: $ 323,855. 2020 AMOUNT: $ 332,118. 2021 AMOUNT: $ 575,895. 2022 AMOUNT: $ 408,261. OTHER INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 37,522. | ExplanationTxt |
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 | $70,691,435 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,691,435 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $140,431 | CurrentYearMinus3Amt |
| Current Year Minus2 | $134,924 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,237 | CurrentYearMinus1Amt |
| Total | $357,592 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,316 | CurrentYearMinus3Amt |
| Current Year Minus2 | $79,705 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,494 | CurrentYearMinus1Amt |
| Total | $188,515 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,213,102 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,192,596 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,139 | OtherExpendituresAmt |
| End Year Balance | $24,917,367 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,123,282 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,244,552 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $154,732 | OtherExpendituresAmt |
| End Year Balance | $28,213,102 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,213,568 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,871,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $962,111 | OtherExpendituresAmt |
| End Year Balance | $25,123,282 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,905,057 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,628,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $319,601 | OtherExpendituresAmt |
| End Year Balance | $22,213,568 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,810,441 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,530,490 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $374,897 | OtherExpendituresAmt |
| End Year Balance | $16,905,054 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | 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 | $12,632,312 | OtherCostOrOtherBasisAmt |
| Book Value | $12,632,312 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,869,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,330,911 | DepreciationAmt |
| Book Value | $16,539,029 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,276,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,275,856 | DepreciationAmt |
| Book Value | $6,001,122 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,655,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,164,353 | DepreciationAmt |
| Book Value | $2,491,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,515 | OtherCostOrOtherBasisAmt |
| Book Value | $16,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,680,280 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $553,125 |
| RIGHT OF USE ASSETS | $11,123,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,676,128 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE ANNUITY LIABILITY | $343,731 |
| LEASE LIABILITY | $11,277,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,621,055 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $76,059,717 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,209,932 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,291,726 | OtherRevenueAmt |
| Revenue Not Reported | -$918,206 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,977,923 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $175,421 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $175,421 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $77,153,344 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,807,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,291,726 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,291,726 | ExpensesNotReportedAmt |
| Expenses Subtotal | $70,516,014 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $175,421 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $175,421 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $70,691,435 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE AGENCY'S ENDOWMENT CONSISTS OF SIX FUNDS ESTABLISHED AS DONOR-RESTRICTED FUNDS OR ESTABLISHED BY THE BOARD OF DIRECTORS TO ENSURE THE OPERATIONAL VIABILITY OF THE AGENCY AND ONGOING DELIVERY, ENHANCEMENT AND GROWTH OF THE MISSION-DRIVEN SERVICE ACTIVITIES. SCHEDULE D, PART V HAS BEEN ADJUSTED FROM PREVIOUSLY FILED TAX RETURNS TO REFLECT THE CORRECT ENDOWMENT BALANCES IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES DEFINITION FOR ENDOWMENT NET ASSETS. |
| PART X, LINE 2: | THE AGENCY IS NOT SUBJECT TO INCOME TAX, AS IT IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ASC. INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LAB COGS 6,181,243. RENTAL EXPENSES 110,483. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LAB COGS 6,181,243. RENTAL EXPENSES 110,483. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | 1 | GRANTMAKING | $22,019 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 1 | GRANTMAKING | $22,000 |
| EAST ASIA AND THE PACIFIC | 1 | 1 | GRANTMAKING | $44,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $88,309 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $88,309 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | CFLR SEXUALITY EDUCATION PROGRAM - SUPPORT FOR THE SEXUAL EDUCATION PROGRAMS | $22,000 | CHECK | $0 |
| SOUTH ASIA | ARROW / YUWA NEPAL - YOUTH ACCESS TO SAFE ABORTION | $22,019 | CHECK | $0 |
| EAST ASIA AND THE PACIFIC | CCIHP PROJECT - SUPPORT FOR THE SEXUAL EDUCATION PROGRAMS | $24,290 | CHECK | $0 |
| EAST ASIA AND THE PACIFIC | CCIHP PROJECT - SUPPORT FOR THE SEXUAL EDUCATION PROGRAMS | $20,000 | CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PPGNHAIK RECEIVES TQO REPORTS FROM ITS GRANTEES; A MID-YEAR REPORT AND AN END-OF-YEAR REPORT. THE REPORTS ARE REVIEWED AGAINST PREDETERMINED INDICATORS TO MEASURE THE OUTPUTS AND IMPACT OF THE PROJECT, INCLUDING THE NUMBER OF STUDENTS REACHED WITH EDUCATION PROGRAMS, THE NUMBER OF OUT-OF-SCHOOL YOUTH REACHED, AND THE NUMBER OF NEW FAMILY PLANNING CLIENTS AT EACH CLINIC. |
| PART I, LINE 3: | THE ACCOUNTING METHOD USED IS ACCRUAL BASIS AND CORRESPONDS TO EXPENDITURES INCURRED DURING THE YEAR. |
| PART II, LINE 1 ACCOUNTING METHOD: | THE ACCOUNTING METHOD USED IS ACCRUAL BASIS AND CORRESPONDS TO EXPENDITURES INCURRED DURING THE YEAR. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE CHARBONNEAU | ||||||||||||||
| FORMER PRESIDENT/CEO | $30,215 | $0 | $0 | $0 | $450,600 | $0 | $0 | $0 | $8,300 | $0 | $489,115 | $0 | $0 | $0 |
| REBECCA GIBRON | ||||||||||||||
| PRESIDENT/CEO | $363,608 | $0 | $25,000 | $0 | $1,436 | $0 | $8,701 | $0 | $12,728 | $0 | $411,473 | $0 | $0 | $0 |
| DEBORAH NUCATOLA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $333,972 | $0 | $0 | $0 | $300 | $0 | $9,121 | $0 | $10,534 | $0 | $353,927 | $0 | $0 | $0 |
| SCOTT BOYD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $248,181 | $0 | $0 | $0 | $0 | $0 | $7,445 | $0 | $12,278 | $0 | $267,904 | $0 | $0 | $0 |
| ERIN BERRY | ||||||||||||||
| MEDICAL DIRECTOR WASHINGTON | $244,736 | $0 | $0 | $0 | $300 | $0 | $7,069 | $0 | $10,534 | $0 | $262,639 | $0 | $0 | $0 |
| ROBERT NAPOLI | ||||||||||||||
| CHIEF INFORMATION OFFICER | $180,557 | $0 | $10,000 | $0 | $25,199 | $0 | $0 | $0 | $11,979 | $0 | $227,735 | $0 | $0 | $0 |
| SHARON FRANKLIN DUDASH | ||||||||||||||
| CHIEF OPERATING OFFICER | $192,713 | $0 | $0 | $0 | $0 | $0 | $911 | $0 | $12,878 | $0 | $206,502 | $0 | $0 | $0 |
| MELISSA PAULEN | ||||||||||||||
| STAFF PHYSICIAN | $183,582 | $0 | $0 | $0 | $300 | $0 | $0 | $0 | $10,748 | $0 | $194,630 | $0 | $0 | $0 |
| LISA PEPPERDNE | ||||||||||||||
| VICE PRESIDENT OF MEDICAL SERVICES | $161,269 | $0 | $0 | $0 | $0 | $0 | $4,838 | $0 | $12,278 | $0 | $178,385 | $0 | $0 | $0 |
| MARGO COHEN | ||||||||||||||
| CLINICIAN 3 LEAD | $166,050 | $0 | $0 | $0 | $0 | $0 | $2,491 | $0 | $7,392 | $0 | $175,933 | $0 | $0 | $0 |
| SUSAN NANKIN | ||||||||||||||
| DIRECTOR OF HEALTH SERVICES | $169,877 | $0 | $0 | $0 | $300 | $0 | $0 | $0 | $506 | $0 | $170,683 | $0 | $0 | $0 |
| KARA CADWALLADER | ||||||||||||||
| CHIEF MEDICAL OFFICER | $148,801 | $0 | $0 | $0 | $10,678 | $0 | $4,572 | $0 | $6,099 | $0 | $170,150 | $0 | $0 | $0 |
| JENNIFER SCHLATTER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $146,285 | $0 | $2,500 | $0 | $0 | $0 | $4,389 | $0 | $10,534 | $0 | $163,708 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE FOLLOWING PERSONS RECEIVED A SEVERANCE PAYMENT: -CHRISTINE CHARBONNEAU $450,000 |
| PART I, LINE 7 | BONUSES ARE DETEMINED ON A "AS NEEDED" BASIS SUCH AS SIGN ON OR RETENTION. BONUSES ARE APPROVED BY THE BOARD FOR MANAGEMENT AND MANAGEMENT APPROVES EMPLOYEE BONUSES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| A | 911108929 | 2014-02-21 | $3,430,000 | REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING. | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| B | 911108929 | 2017-09-22 | $4,700,000 | REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING. | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $997,737 | $3,430,000 | $3,430,000 | 2014 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $1,148,865 | $4,700,000 | $4,606,000 | 2017 | 0 | 0 | Yes (1) | Yes (1) | $94,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $550,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ANNUAL FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN EXTERNAL TAX ACCOUNTANT, REVIEWED BY THE AUDIT COMMITTEE/FINANCE COMMITTEE OF THE BOARD WITH THE TAX ACCOUNTANT, AND THEN POSTED TO THE BOARD SITE FOR THE GENERAL BOARD REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHAIR OF THE BOARD READS AND SIGNS THE PPGNHAIK CONFLICT OF INTEREST POLICY EACH YEAR. EACH DIRECTOR AGREES TO ABIDE BY THE POLICY AND TO NOTIFY THE CHAIR OF THE BOARD OF ANY CONFLICT OR POTENTIAL CONFLICT INVOLVING THE DIRECTOR OR HIS/HER FAMILY MEMBERS. IN ADDITION, EACH YEAR, THE DIRECTORS COMPLETE A DISCLOSURE STATEMENT REGARDING ANY FINANCIAL OR OTHER TRANSACTIONS CONTEMPLATED IN THE COMING YEAR BETWEEN PPGNHAIK AND THE DIRECTOR, FAMILY MEMBER OR THE DIRECTORS EMPLOYER. AN ATTORNEY FOR PPGNHAIK REVIEWS THE DISCLOSURE STATEMENTS AND INFORMS THE CHAIR OF THE BOARD OF ANY CONFLICTS OR POTENTIAL CONFLICTS. FINALLY, DURING THE YEAR, IF A DIRECTOR BECOMES AWARE OF A CONFLICT OR POTENTIAL CONFLICT THE DIRECTOR WILL INFORM THE CHAIR OF THE BOARD. MEMBERS MAY NOT VOTE ON ANY MATTER THAT MIGHT INVOLVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT SURVEY IS CURRENTLY IN PROGRESS AND DATA WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD IN 2022 FOR REVIEW AND APPROVAL OF THE CEO'S SALARY. FOR EXECUTIVE COMPENSATION, THE CEO REQUESTS AND REVIEWS MARKET DATA TO DETERMINE SALARIES, MOST RECENTLY IN 2022. COMPENSATION IS REVIEWED ANNUALLY FOR ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE ENCOMPASSED WITH THE FORM 990. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST, WITH A PAYMENT REQUIRED FOR COPYING CHARGES. FORM 1023 IS NOT REQUIRED TO BE MADE AVAILABLE AS THE ORGANIZATION FILED THIS FORM WITH THE IRS PRIOR TO 1987. |
| FORM 990, PART XII, LINE 3B: | AT THE TIME OF FILING THE FORM 990, THE SINGLE AUDIT WAS NOT YET COMPLETED. |
| FORM 990, BOX B | EXPLANATION FOR AMENDING: THE ORGANIZATION'S 2022 AUDITED FINANCIAL STATEMENTS WERE NOT PREPARED AT ON TIME IN THE PRIOR YEAR DUE TO THE PRIOR ACCOUNTANT DIFFICULTIES. THE 2022 TAX RETURN WAS FILED LATE IN MAY 2024. THE AUDIT HAS NOW BEEN COMPLETED AND THE FORM 990 IS BEING AMENDED TO ACCURATELY REPORT THE CHANGES FROM THE AUDIT. THE FOLLOWING CHANGED DUE TO THE AUDITED FINANCIAL STATEMENTS: - PARTS I, LINES 7A, 7B, 8, 9, 10, 11, 12, 15, 17, 18, 19, 20, 21, 22 - PART III, LINE 4A - PART IV, LINES 11D, 11F, 12A - PART VIII, LINES 1F, 1H, 2A, 6A, 6B, 6C, 7A, 7B, 7C, 7, 11B, 11D, 11E, 12 - PART IX, LINES 5, 7, 8, 9, 10, 11B, 11C, 11G, 12, 13, 14, 16, 17, 19, 20, 21, 22, 23, 24, 25 - PART X, LINES 3, 4, 15, 16, 19, 20, 23, 25, 26, 27, 28, 32, 33 - PART XI, LINE 1, 2, 3, 5, 8, 10 - PART XII, LINES 2B, 2C - SCHEDULE A, PART III, LINES 1, 2, 3, 6, 8, 9, 10A, 10B, 10C, 12, 13, 15, 17 - SCHEDULE C, PART II-A, LINE 1D, 1E - SCHEDULE D, PART V, LINES 1A, 1B, 1C, 1E, 1F, 1G, 2A, 2B, 2C - SCHEDULE D, PART IX UPDATES THE ASSETS LISTED IN PART X LINE 15 - SCHEDULE D, PART X UPDATES THE LIABILITIES LISTED IN PART X LINE 25 - SCHEDULE D PART XI AND XII ARE POPULATED SINCE THERE ARE AUDITED FINANCIAL STATEMENTS. - SCHEDULE K PART II LINE 1, 7, 10 WHILE AMENDING ADDITIONAL ITEMS WERE FOUND THAT WERE INCORRECT ON THE ORIGINAL FILED RETURN AND THUS AMENDED: - PARTS I, LINE 6 - NUMBER OF VOLUNTEERS WAS 544. - SCHEDULE A PART III, LINE 7B ADDED EXCESS PAYMENTS FROM NON-DISQUALIFIED PERSONS. - SCHEDULE C, PART II-A, LINES 1A, 1B, 1C, 2C, 2F - NO LOBBYING EXPENDITURES WERE PAID BY THE ORGANIZATION. - SCHEDULE F, PART V PROPER STATEMENTS ARE ADDED FOR PART I LINE 3 AND PART II LINE 1. - SCHEDULE J, PART I, LINE 7 IS MARKED AND STATEMENT IS ADDED FOR BONUSES IN PART III. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREMERTON PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 3RD AVE STE 3200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204392962 | EIN |
| Primary Activities | REAL ESTATE INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | 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 GREATNORTHWEST HAWAI'I ALASKA INDIANA KENTUCKY | BusinessNameLine1Txt |