PLANNED PARENTHOOD OF WESTERN PENNSYLVANIA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF WESTERN PENNSYLVANIA INC (EIN 25-0965474)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349301935
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T10:52:16-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | TWO LIBERTY PL 50 S 16TH ST STE | AddressLine1Txt |
| Address Line2 | 2900 | AddressLine2Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191022529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF WESTERN PA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 4124348957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 LIBERTY AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYDNEY ETHEREDGE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4124348957 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SYDNEY | PersonFirstNm |
| Person Last | ETHEREDGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRISON PEREIRA | PreparerPersonNm |
| PTIN | P00746867 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SYDNEY ETHEREDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 LIBERTY AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,968,405 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPWP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE REPRODUCTIVE HEALTH CARE SERVICES AND COMPREHENSIVE SEXUALITY EDUCATION TO THOSE IN NEED OF SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 197 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,256,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,984,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,620,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,543,820 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,807 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,185 | PYOtherRevenueAmt |
| CY Other Revenue | $30,161 | CYOtherRevenueAmt |
| PY Total Revenue | $6,033,094 | PYTotalRevenueAmt |
| CY Total Revenue | $7,719,768 | 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 | $3,389,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,503,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,090 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,571,651 | PYOtherExpensesAmt |
| CY Other Expenses | $2,754,487 | CYOtherExpensesAmt |
| PY Total Expenses | $5,961,132 | PYTotalExpensesAmt |
| CY Total Expenses | $6,258,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,461,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,040,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,716,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,085,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $495,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,954,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,220,740 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PLANNED PARENTHOOD OF WESTERN PENNSYLVANIA'S MISSION IS TO PROVIDE REPRODUCTIVE HEALTH CARE SERVICES AND COMPREHENSIVE SEXUALITY EDUCATION TO THOSE IN NEED OF SERVICES, AND TO ADVOCATE FOR GOOD PUBLIC POLICIES THAT WILL PROTECT ACCESS TO THESE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,818,816 | ExpenseAmt |
| Revenue | $2,543,820 | RevenueAmt |
| Desc | PROVIDED 8,502 MEDICAL AND BEHAVIORAL VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $527,156 | ExpenseAmt |
| Desc | PROVIDED 1,200 EDUCATION PROGRAMS TO YOUTH AND REACHED A TOTAL OF 10,000 PEOPLE WITH EDUCATION AND OUTREACH ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,345,972 | 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 | 0 | 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 | 0 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTEN HATHAWAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4124348957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 LIBERTY AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| REBECCA FOSTER | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL HALL-RUSSELL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN MCMULLEN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABASS KAMARA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUANNE BAILY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK JOY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH WELLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA GIUSTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE LUNIEWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI MCLELLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN SOLNIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE BAILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARITA BRADLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE BURGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMINI DAVIES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TENENCIA ROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY REIFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTON WEAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA GOODKIND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DUNCAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GARLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY LEVINE-BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARA MCFADDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLEE EVERT | |||||||
| PRESIDENT/CEO - UNTIL JAN. 22 | 35.00 | Yes (X) | $117,917 | $0 | $20,712 | ||
| SYDNEY ETHEREDGE | |||||||
| PRESIDENT/CEO - STARTING JAN. 22 | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH EKLUND | |||||||
| LEAD CLINICIAN | 35.00 | $103,071 | $0 | $12,174 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $220,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | |||||
| PAYMENT CENTER PO BOX 640105 | CINCINNATI | OH | 452640105 | MEDICAL SUPPLIES | $286,153 |
| MCKESSON MEDICAL SURGICAL | |||||
| PO BOX 634404 | CINCINNATI | OH | 452634404 | MEDICAL SUPPLIES | $210,045 |
| R&S NORTHEAST LLC | |||||
| PO BOX 935485 | ATLANTA | GA | 311935485 | MEDICAL SUPPLIES | $194,679 |
| ANDA | |||||
| PO BOX 930219 | ATLANTA | GA | 311930219 | MEDICAL SUPPLIES | $179,446 |
| PLUMMER SLADE INC | |||||
| 429 FOURTH AVENUE SUITE 500 | PITTSBURGH | PA | 15219 | IT SERVICE PROVIDER | $156,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $229,195 | FundraisingAmt |
| Government Grants | $1,394,825 | GovernmentGrantsAmt |
| All Other Contributions | $3,360,960 | AllOtherContributionsAmt |
| Noncash Contributions | $180,018 | NoncashContributionsAmt |
| Total Contributions | $4,984,980 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL AND EDUCATION | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,543,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,543,820 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,543,820 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,589 | TotalRevenueColumnAmt |
| Exclusion | $61,589 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,289,723 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,190,505 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,218 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,218 | TotalRevenueColumnAmt |
| Exclusion | $99,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $229,195 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,132 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,632 | TotalRevenueColumnAmt |
| Exclusion | -$25,632 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $55,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,793 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,719,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,599,613 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,175 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,726 | TotalAmt |
| Program Services | $169,022 | ProgramServicesAmt |
| Management And General | $22,592 | ManagementAndGeneralAmt |
| Fundraising | $12,112 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,631,581 | TotalAmt |
| Program Services | $2,183,307 | ProgramServicesAmt |
| Management And General | $291,816 | ManagementAndGeneralAmt |
| Fundraising | $156,458 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,884 | TotalAmt |
| Program Services | $38,898 | ProgramServicesAmt |
| Management And General | $5,199 | ManagementAndGeneralAmt |
| Fundraising | $2,787 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,439 | TotalAmt |
| Program Services | $333,887 | ProgramServicesAmt |
| Management And General | $44,626 | ManagementAndGeneralAmt |
| Fundraising | $23,926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,252 | TotalAmt |
| Program Services | $181,903 | ProgramServicesAmt |
| Management And General | $24,313 | ManagementAndGeneralAmt |
| Fundraising | $13,036 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,805 | TotalAmt |
| Program Services | $45,968 | ProgramServicesAmt |
| Fundraising | $1,837 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $15,660 | ProgramServicesAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,816 | TotalAmt |
| Management And General | $21,816 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,693 | TotalAmt |
| Program Services | $202,775 | ProgramServicesAmt |
| Management And General | $79,967 | ManagementAndGeneralAmt |
| Fundraising | $16,951 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,806 | TotalAmt |
| Program Services | $7,414 | ProgramServicesAmt |
| Management And General | $2,536 | ManagementAndGeneralAmt |
| Fundraising | $23,856 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,952 | TotalAmt |
| Program Services | $95,387 | ProgramServicesAmt |
| Management And General | $6,321 | ManagementAndGeneralAmt |
| Fundraising | $15,244 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,871 | TotalAmt |
| Program Services | $256,450 | ProgramServicesAmt |
| Management And General | $20,771 | ManagementAndGeneralAmt |
| Fundraising | $13,650 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,208 | TotalAmt |
| Program Services | $276,241 | ProgramServicesAmt |
| Management And General | $15,580 | ManagementAndGeneralAmt |
| Fundraising | $10,387 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,692 | TotalAmt |
| Program Services | $12,612 | ProgramServicesAmt |
| Fundraising | $1,080 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,942 | TotalAmt |
| Program Services | $73,199 | ProgramServicesAmt |
| Management And General | $5,164 | ManagementAndGeneralAmt |
| Fundraising | $3,579 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,675 | TotalAmt |
| Program Services | $131,047 | ProgramServicesAmt |
| Management And General | $6,843 | ManagementAndGeneralAmt |
| Fundraising | $3,785 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,520 | TotalAmt |
| Program Services | $124,388 | ProgramServicesAmt |
| Management And General | $1,352 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES AND LA | $788,803 | $788,803 | ||
| OUTSIDE PHYSICIANS | $228,564 | $189,630 | $25,345 | $13,589 |
| EQUIPMENT MAINTENANCE & | $88,235 | $79,169 | $6,172 | $2,894 |
| BAD DEBTS | $27,064 | $27,064 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,841 | TotalAmt |
| Program Services | $113,148 | ProgramServicesAmt |
| Management And General | $6,454 | ManagementAndGeneralAmt |
| Fundraising | $7,239 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,258,369 | TotalAmt |
| Program Services | $5,345,972 | ProgramServicesAmt |
| Management And General | $588,307 | ManagementAndGeneralAmt |
| Fundraising | $324,090 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,557 | BOYAmt |
| EOY | $2,212,185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,972 | BOYAmt |
| EOY | $1,310,188 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,752 | BOYAmt |
| EOY | $995,913 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,138 | BOYAmt |
| EOY | $134,401 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,597 | BOYAmt |
| EOY | $235,330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,618 | BOYAmt |
| EOY | $45,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,399,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,223,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,183 | BOYAmt |
| EOY | $1,176,508 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,891 | BOYAmt |
| EOY | $2,612,259 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,607 | BOYAmt |
| EOY | $1,993,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,040,315 | BOYAmt |
| EOY | $10,716,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,045 | BOYAmt |
| EOY | $446,361 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,770 | BOYAmt |
| EOY | $49,146 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,815 | BOYAmt |
| EOY | $495,507 | 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 | $5,696,796 | BOYAmt |
| EOY | $5,706,301 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,257,704 | BOYAmt |
| EOY | $4,514,439 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,954,500 | BOYAmt |
| EOY | $10,220,740 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,040,315 | BOYAmt |
| EOY | $10,716,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,461,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$524,071 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$671,088 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,509,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,719,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,118,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,256,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,984,980 | CurrentTaxYearAmt |
| Total | $16,588,743 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,509,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,719,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,118,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,256,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,984,980 | CurrentTaxYearAmt |
| Total | $16,588,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $123,251 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,465,492 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,589 | CurrentTaxYearAmt |
| Total | $322,406 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,793 | CurrentTaxYearAmt |
| Total | $117,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,029,129 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,789,615 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 6,066. 2018 AMOUNT: $ 8,820. 2019 AMOUNT: $ 13,994. 2020 AMOUNT: $ 33,307. 2021 AMOUNT: $ 55,793. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $530 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $530 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THESE COSTS REFLECTED STAFF TIME SPENT IN ATTEMPTS TO INFLUENCE LEGISLATION AT THE LOCAL, STATE, OR FEDERAL LEVEL RESULTING FROM CONSEQUENCES OF ROE BEING OVERTURNED HB.(BEFORE IT WAS SB106) | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,590,147 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$372,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,443 | OtherExpendituresAmt |
| End Year Balance | $2,307,797 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,149,853 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $544,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,346 | OtherExpendituresAmt |
| End Year Balance | $2,590,147 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,146,414 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,980 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,541 | OtherExpendituresAmt |
| End Year Balance | $2,149,853 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,097,555 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $149,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,259 | OtherExpendituresAmt |
| End Year Balance | $2,146,414 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,969,891 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $225,668 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,004 | OtherExpendituresAmt |
| End Year Balance | $2,097,555 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65041 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28928 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06031 | 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 | $229,603 | OtherCostOrOtherBasisAmt |
| Book Value | $229,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,276,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,384,653 | DepreciationAmt |
| Book Value | $891,560 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,076 | DepreciationAmt |
| Book Value | $1,702 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $856,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $802,595 | DepreciationAmt |
| Book Value | $53,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,176,508 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTION REC - SPLIT IN | $521,107 |
| INTEREST IN CF HOLDSHIP TRUST | $1,472,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,993,519 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,232,013 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$524,071 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $58,132 | OtherRevenueAmt |
| Revenue Not Reported | -$465,939 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,697,952 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,816 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,816 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,719,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,294,685 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $58,132 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $58,132 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,236,553 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,816 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,816 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,258,369 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS INVESTED FOR LONG-TERM CAPITAL NEEDS AND TO PROVIDE FOR THE CONTINUING VIABILITY OF THE ORGANIZATION. |
| PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2019-2021) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS COST 58,132. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS COST 58,132. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $160,762 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,762 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,155 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,417 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $675 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,537 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL BENEFIT | Event2Nm |
| Gross Receipts Event2 | $96,159 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,659 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,500 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $2,725 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,345 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $256,921 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $224,421 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,155 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,417 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,882 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,854 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,354 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $180,018 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | MANAGEMENT REVIEWS THE FORM 990 PRIOR TO SIGNATURE AND SUBMISSION TO THE IRS. THE FINAL FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PLANNED PARENTHOOD OF WESTERN PA HAS A CONFLICT OF INTEREST POLICY THAT MUST BE SIGNED ANNUALLY BY ALL BOARD MEMBERS. ADDITIONALLY, THERE ARE CONTROLS IN PLACE THAT REVIEW PURCHASE ORDERS AND CHECK REQUESTS WHEN A VENDOR IS ALSO A BOARD MEMBER TO ENSURE THAT THESE TRANSACTIONS ARE DONE AT ARMS LENGTH. SIGNIFICANT CONFLICTS REQUIRE THE SPECIFIC DIRECTORS OR EXECUTIVE STAFF MEMBERS TO REFRAIN FROM PARTICIPATION IN MATTERS THAT REASONABLY COULD BE AFFECTED BY SUCH AFFILIATION. FINAL DETERMINATION RESTS WITH THE BOARD OF DIRECTORS OR ITS EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | A TASK FORCE OF THE BOARD OF DIRECTORS REVIEWED COMPENSATION DATA FOR THE CEO AND SENIOR MANAGEMENT POSITIONS IN THE AGENCY. SALARY DATA WAS COMPARED WITH SIMILAR ORGANIZATIONS IN THE COMMUNITY AND TO OTHER AFFILIATES ACROSS THE COUNTRY. THE TASK FORCE DEVELOPED COMPENSATION RECOMMENDATIONS WHICH WERE PRESENTED TO THE FINANCE COMMITTEE FOR DISCUSSION AND CONSIDERATION DURING BUDGET PREPARATION. THE FINANCE COMMITTEE PRESENTED THE ORGANIZATION BUDGET WITH SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR FINAL DISCUSSION AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL AND RESTRICTED TRUSTS -671,088. |