PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC (EIN 59-1274328)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202541299349301009
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T07:32:01-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591954606 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591274328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF SOUTHWEST | BusinessNameLine1Txt |
| Business Name Line2 | AND CENTRAL FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 9413653913 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 CENTRAL AVENUE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA ZDRAVECKY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9413653913 | PhoneNum |
| Signature | 2025-05-01 | 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 | MICHAEL R PENDER | PreparerPersonNm |
| PTIN | P00850742 | PTIN |
| Phone | 9413662983 | PhoneNum |
| Preparation | 2025-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA ZDRAVECKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 CENTRAL AVENUE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,764,558 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.PLANNEDPARENTHOOD.ORG/PPSWCF/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA, INC. IS TO ENSURE THE RIGHT OF ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING MEDICAL SERVICES, EDUCATION, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 289 | TotalEmployeeCnt |
| Total Volunteers | 464 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,725,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,572,697 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,806,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,267,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $852,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,110,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$86,538 | PYOtherRevenueAmt |
| CY Other Revenue | -$63,567 | CYOtherRevenueAmt |
| PY Total Revenue | $26,299,076 | PYTotalRevenueAmt |
| CY Total Revenue | $30,886,635 | 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 | $18,876,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,362,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,814,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,318,762 | PYOtherExpensesAmt |
| CY Other Expenses | $14,619,795 | CYOtherExpensesAmt |
| PY Total Expenses | $31,195,396 | PYTotalExpensesAmt |
| CY Total Expenses | $33,982,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,896,320 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,095,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,167,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,370,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,723,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,045,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,443,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,324,048 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA, INC. IS TO PROVIDE AFFORDABLE ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTHCARE AND ACCURATE HEALTH INFORMATION THROUGH PATIENT CARE, EDUCATION, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,697,576 | ExpenseAmt |
| Revenue | $17,735,155 | RevenueAmt |
| Desc | MEDICAL AND HEALTH CARE SERVICES - PROVIDING SEXUAL HEALTH CARE TO MORE THAN 38,000 PATIENTS ANNUALLY.PPSWCF POLICIES AND PRACTICES PRESERVE INDIVIDUAL DIGNITY AND RESPECT PERSONAL PRIVACY WHILE EMPOWERING OTHERS TO MAKE AND IMPLEMENT RESPONSIBLE REPRODUCTIVE DECISIONS. WE PROVIDE THE FOLLOWING MEDICAL AND MEDICAL EDUCATION SERVICES: * PREGNANCY TESTING AND OPTIONS EDUCATION * BIRTH CONTROL * ABORTION SERVICES * SEXUAL HEALTH EDUCATION, INFORMATION AND HEALTH COUNSELING * LIFE SAVING CANCER SCREENINGS * PREVENTION AND TREATMENT OF STDS * BREAST HEALTH SERVICES * REFERRALS FOR ADOPTION * REFERRALS FOR OTHER MEDICAL AND SOCIAL SERVICES * COLPOSCOPY AND LEEP PROCEDURES: REMOVAL OF POTENTIALLY CANCEROUS CERVICAL TISSUES * MENOPAUSE SERVICES * IMPLEMENTATION OF AN ENHANCED NEW EMR (ELECTRONIC MEDICAL RECORDS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $974,064 | ExpenseAmt |
| Revenue | $437,427 | RevenueAmt |
| Desc | OUTREACH EDUCATION PROGRAMS - REACHING MORE THAN 230,000 CONTACTS WITH MESSAGES OF PREVENTION AND RESPONSIBILITY.PLANNED PARENTHOOD PROVIDES AGE-APPROPRIATE, ABSTINENCE-BASED, MEDICALLY ACCURATE AND COMPREHENSIVE SEXUALITY EDUCATION INFORMATION AND RESOURCES TO THE SOUTHWEST AND CENTRAL FLORIDA COMMUNITY, ACCEPTING A LEADERSHIP ROLE IN DEALING WITH A RANGE OF ISSUES. WE OFFER THE FOLLOWING EDUCATIONAL SERVICES TO PARENTS, YOUNG PEOPLE, EDUCATORS AND STAFF WORKING WITH YOUNG PEOPLE: *FAMILY PLANNING AND HUMAN SEXUALITY INFORMATION *WORKSHOPS ON PARENTING, DECISION-MAKING, ABSTINENCE, COMMUNICATION SKILL-BUILDING, PREGNANCY, DISEASE PREVENTION AND OTHER PROGRAMS DESIGNED TO ENHANCE HUMAN SEXUALITY LEARNING IN THE FAMILY *TRAINING SEMINARS FOR EDUCATORS, HEALTH CARE AND SOCIAL SERVICE PROFESSIONALS *ADVOCACY FOR PATIENT CARE AND FAMILY PLANNING ISSUES *SPEAKERS FOR SERVICE AGENCIES, BUSINESS AND INDUSTRY AND CIVIC GROUPS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,809,222 | ExpenseAmt |
| Revenue | $339,458 | RevenueAmt |
| Desc | PUBLIC AFFAIRS AND ADVOCACY - ENGAGING MORE THAN 40,000 VOLUNTEER ADVOCATES. PPSWCF INITIATES ADVOCACY EFFORTS, PRIMARILY THROUGH VOLUNTEER ENGAGEMENT AND COORDINATED EFFORTS TO PROMOTE FAMILY PLANNING SERVICES AND ADVOCATE FOR REPRODUCTIVE HEALTH CARE POLICIES THAT WILL PROMOTE PREVENTATIVE HEALTH CARE SERVICES AND EDUCATION PROGRAMS. PPSWCF BELIEVES THAT EVERY COMMUNITY MEMBER SHOULD HAVE ACCESS TO SAFE, ACCURATE, AND EFFECTIVE REPRODUCTIVE HEALTH SERVICES AND WORKS TO ELIMINATE BARRIERS TO COMPASSIONATE, QUALITY CARE AND EDUCATION, SO THAT ALL PEOPLE CAN MAKE INFORMED, PRIVATE AND RESPONSIBLE CHOICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,480,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 289 | 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 |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9413653913 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 CENTRAL AVENUE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LORI BAGGETT | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS REES | |||||||
| VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRENDA SHERIDAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE LANNAMANN | |||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURIE COWAN PHILLIPS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAVERNE GREEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLA JONES-WILSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA L FLEMING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JON YENARI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY BRACKETT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY FISHER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SCHMITT | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN SEIDENSTICKER | |||||||
| VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY BRAXTON-JOSEPH | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARMEN ALEXANDER | |||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $137,860 | $0 | $16,757 | ||
| SARA GOLDING-SCHER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COTRENIA HOOD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL HUMPHREY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN LETTERMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA RODRIGUEZ | |||||||
| DIRECTOR OF HEALTH CENTER OPERATIONS | 40.00 | Yes (X) | $100,240 | $0 | $14,908 | ||
| ALESSANDRA JURTINUS | |||||||
| APRN | 40.00 | Yes (X) | $100,504 | $0 | $16,287 | ||
| MISHYA NISHIOKA | |||||||
| DIRECTOR OF GAHT SERVICES/LEAD CLINICIAN | 40.00 | Yes (X) | $133,313 | $0 | $23,043 | ||
| PRATIMA PERSAUD-BANKS | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | Yes (X) | $100,801 | $0 | $6,959 | ||
| JESSICA MORELAND | |||||||
| IT DIRECTOR | 40.00 | Yes (X) | $101,666 | $0 | $20,073 | ||
| RAMJEE ADHIKARY | |||||||
| MANAGER OF IT INRFASTRUCTURE | 40.00 | Yes (X) | $102,231 | $0 | $20,332 | ||
| MAIKA TOUSSAINT | |||||||
| APRN | 40.00 | Yes (X) | $102,959 | $0 | $7,219 | ||
| RISHIKA AKAVARAM | |||||||
| INFORMATION SECURITY MANAGER | 40.00 | Yes (X) | $102,959 | $0 | $15,495 | ||
| MICHELLE TARTE | |||||||
| PHYSICIAN'S ASSISTANT | 40.00 | Yes (X) | $111,485 | $0 | $20,652 | ||
| JAIME MASTROIANNI | |||||||
| SR. ACCOUNTING MANAGER | 40.00 | Yes (X) | $104,034 | $0 | $15,099 | ||
| KRISTINA CHARDON FELIX | |||||||
| APRN | 40.00 | Yes (X) | $105,602 | $0 | $17,305 | ||
| GILLIAN DEAN | |||||||
| VP OF PATIENT SERVICES | 40.00 | Yes (X) | $113,806 | $0 | $16,835 | ||
| MARISON JOSEPH | |||||||
| APRN | 40.00 | Yes (X) | $105,173 | $0 | $20,195 | ||
| CHRISSY LOUIS-JEAN | |||||||
| APRN | 40.00 | Yes (X) | $106,312 | $0 | $15,775 | ||
| MEGAN BAINBRIDGE | |||||||
| APRN | 40.00 | Yes (X) | $101,306 | $0 | $20,049 | ||
| SARA PARROTT | |||||||
| DIRECTOR OF REVENUE CYCLE | 40.00 | Yes (X) | $107,220 | $0 | $0 | ||
| SUZANN SMART | |||||||
| VP OF PHILANTHROPY | 40.00 | Yes (X) | $112,759 | $0 | $0 | ||
| NICOLE LOCKWOOD | |||||||
| DIRECTOR OF DATA STRATEGY AND ANALYTICS | 40.00 | Yes (X) | $117,207 | $0 | $0 | ||
| NAN MORGAN | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $123,733 | $0 | $0 | ||
| JAN CHESTER | |||||||
| VP OF PHILANTHROPY | 40.00 | Yes (X) | $153,370 | $0 | $0 | ||
| MARIAN SAMPSON | |||||||
| STAFF PHYSICIAN | 40.00 | Yes (X) | $226,249 | $0 | $0 | ||
| LATOYA ROURK | |||||||
| APRN | 40.00 | Yes (X) | $103,243 | $0 | $20,422 | ||
| COLE CARUSO | |||||||
| VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE FRAIM | |||||||
| CEO | 40.00 | $379,554 | $0 | $30,593 | Yes (X) | ||
| ROBYN SCHICKLER | |||||||
| CMO | 40.00 | $259,790 | $0 | $24,008 | Yes (X) | ||
| MELISSA MCDONALD | |||||||
| COO | 40.00 | $209,930 | $0 | $0 | Yes (X) | ||
| BARBARA ZDRAVECKY | |||||||
| INTERIM CEO | 40.00 | $60,522 | $0 | $5,011 | Yes (X) | ||
| TANYA SHREVE | |||||||
| PHYSICIAN'S ASSISTANT | 40.00 | $130,764 | $0 | $17,695 | Yes (X) | ||
| JACQUELINE STAAL | |||||||
| SR. LEAD CLINICIAN | 40.00 | $122,459 | $0 | $22,193 | Yes (X) | ||
| SARAH SHUNKWILER | |||||||
| STAFF PHYSICIAN | 40.00 | $211,330 | $0 | $13,293 | Yes (X) | ||
| MAGDA LOPEZ-ROSA | |||||||
| ASSOCIATE DIRECTOR OF FAMILY PLANNING | 40.00 | $137,098 | $0 | $17,543 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,185,479 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $417,741 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THERACOM A CAREMARK COMPANY | |||||
| PO BOX 640105 | CINCINNATI | OH | 45264 | PHARMACEUTICALS | $2,134,054 |
| ANDA INC | |||||
| PO BOX 748476 | ATLANTA | GA | 30374 | PHARMACEUTICALS | $799,712 |
| ABBVIE INC | |||||
| 62671 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | PHARMACEUTICALS | $713,202 |
| HENRY SCHEIN INC | |||||
| PO BOX 371952 | PITTSBURG | PA | 15250 | MEDICAL SUPPLIES | $548,607 |
| PARAGARD DIRECT | |||||
| 12601 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | PHARMACEUTICALS | $349,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,135,106 | FundraisingAmt |
| All Other Contributions | $9,437,591 | AllOtherContributionsAmt |
| Total Contributions | $11,572,697 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL SERVICES | 621300 | $17,084,847 | $17,084,847 |
| CONTRACTED SERVICES | 621300 | $182,259 | $182,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,267,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,238,034 | TotalRevenueColumnAmt |
| Exclusion | $1,238,034 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,203,154 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,330,789 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $872,365 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $872,365 | TotalRevenueColumnAmt |
| Exclusion | $872,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $326,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,135,105 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $547,134 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$220,584 | TotalRevenueColumnAmt |
| Exclusion | -$220,584 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $157,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,017 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $157,017 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,886,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,424,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,889,815 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,532 | TotalAmt |
| Program Services | $135,592 | ProgramServicesAmt |
| Management And General | $235,813 | ManagementAndGeneralAmt |
| Fundraising | $218,127 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,235,424 | TotalAmt |
| Program Services | $13,574,023 | ProgramServicesAmt |
| Management And General | $778,879 | ManagementAndGeneralAmt |
| Fundraising | $882,522 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,659 | TotalAmt |
| Program Services | $561,095 | ProgramServicesAmt |
| Management And General | $22,650 | ManagementAndGeneralAmt |
| Fundraising | $23,914 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,838 | TotalAmt |
| Program Services | $1,544,361 | ProgramServicesAmt |
| Management And General | $92,158 | ManagementAndGeneralAmt |
| Fundraising | $93,319 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,311 | TotalAmt |
| Program Services | $1,065,904 | ProgramServicesAmt |
| Management And General | $66,937 | ManagementAndGeneralAmt |
| Fundraising | $67,470 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,856 | TotalAmt |
| Program Services | $77,219 | ProgramServicesAmt |
| Management And General | $8,978 | ManagementAndGeneralAmt |
| Fundraising | $8,659 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,750 | TotalAmt |
| Program Services | $74,690 | ProgramServicesAmt |
| Management And General | $8,684 | ManagementAndGeneralAmt |
| Fundraising | $8,376 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,261 | TotalAmt |
| Program Services | $1,996 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,405 | TotalAmt |
| Program Services | $1,460,809 | ProgramServicesAmt |
| Management And General | $133,615 | ManagementAndGeneralAmt |
| Fundraising | $153,981 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,047 | TotalAmt |
| Program Services | $106,578 | ProgramServicesAmt |
| Management And General | $21,587 | ManagementAndGeneralAmt |
| Fundraising | $8,882 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,832 | TotalAmt |
| Program Services | $158,545 | ProgramServicesAmt |
| Management And General | $25,701 | ManagementAndGeneralAmt |
| Fundraising | $42,586 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,187 | TotalAmt |
| Program Services | $660,354 | ProgramServicesAmt |
| Management And General | $76,781 | ManagementAndGeneralAmt |
| Fundraising | $74,052 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,989 | TotalAmt |
| Program Services | $1,273,088 | ProgramServicesAmt |
| Management And General | $33,419 | ManagementAndGeneralAmt |
| Fundraising | $31,482 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,512 | TotalAmt |
| Program Services | $343,366 | ProgramServicesAmt |
| Management And General | $15,223 | ManagementAndGeneralAmt |
| Fundraising | $25,923 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,947 | TotalAmt |
| Program Services | $182,020 | ProgramServicesAmt |
| Management And General | $16,392 | ManagementAndGeneralAmt |
| Fundraising | $17,535 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,340 | TotalAmt |
| Program Services | $745,762 | ProgramServicesAmt |
| Management And General | $28,101 | ManagementAndGeneralAmt |
| Fundraising | $38,477 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,508 | TotalAmt |
| Program Services | $672,281 | ProgramServicesAmt |
| Management And General | $12,190 | ManagementAndGeneralAmt |
| Fundraising | $12,037 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SERVICES | $5,404,546 | $5,404,546 | ||
| SPECIAL INITIATIVE EXPE | $665,000 | $665,000 | ||
| BAD DEBT | $382,540 | $382,540 | ||
| BANK AND CREDIT CARD FE | $348,399 | $304,990 | $1,264 | $42,145 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,676 | TotalAmt |
| Program Services | $1,086,103 | ProgramServicesAmt |
| Management And General | $108,892 | ManagementAndGeneralAmt |
| Fundraising | $64,681 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,982,559 | TotalAmt |
| Program Services | $30,480,862 | ProgramServicesAmt |
| Management And General | $1,687,374 | ManagementAndGeneralAmt |
| Fundraising | $1,814,323 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,568 | BOYAmt |
| EOY | $6,339,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,383 | BOYAmt |
| EOY | $1,336,309 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,039 | BOYAmt |
| EOY | $813,042 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,980 | BOYAmt |
| EOY | $762,844 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,979 | BOYAmt |
| EOY | $360,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,054,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,248,444 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,243,411 | BOYAmt |
| EOY | $11,806,085 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,680,895 | BOYAmt |
| EOY | $31,467,224 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,430 | BOYAmt |
| EOY | $1,794,715 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,432 | BOYAmt |
| EOY | $1,689,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,167,117 | BOYAmt |
| EOY | $56,370,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,050 | BOYAmt |
| EOY | $2,624,498 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,200 | BOYAmt |
| EOY | $2,452,841 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,854,525 | BOYAmt |
| EOY | $5,863,599 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,575 | BOYAmt |
| EOY | $1,105,044 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,723,350 | BOYAmt |
| EOY | $12,045,982 | 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 | $41,881,504 | BOYAmt |
| EOY | $40,475,734 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,562,263 | BOYAmt |
| EOY | $3,848,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,443,767 | BOYAmt |
| EOY | $44,324,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,167,117 | BOYAmt |
| EOY | $56,370,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,095,924 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,970,237 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $5,968 | DonatedServicesAndUseFcltsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,824,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,802,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,060,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,725,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,572,697 | CurrentTaxYearAmt |
| Total | $50,986,358 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,824,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,802,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,060,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,725,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,572,697 | CurrentTaxYearAmt |
| Total | $50,986,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,976,951 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,009,407 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,238,034 | CurrentTaxYearAmt |
| Total | $3,686,209 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,016 | CurrentTaxYearAmt |
| Total | $417,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,089,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,280,411 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,337 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $941,357 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $952,694 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,240,464 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,193,158 | 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 | $10,283 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,014 | CurrentYearMinus2Amt |
| Current Year Minus1 | $221,867 | CurrentYearMinus1Amt |
| Current Year | $770,685 | CurrentYearAmt |
| Total | $1,060,849 | 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 |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,388,294 | BeginningYearBalanceAmt |
| Contributions | $99,697 | ContributionsAmt |
| Investment Earnings Or Losses | $216,699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,478,409 | OtherExpendituresAmt |
| End Year Balance | $33,226,281 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,187,535 | BeginningYearBalanceAmt |
| Contributions | $194,895 | ContributionsAmt |
| Investment Earnings Or Losses | $112,495 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,631 | OtherExpendituresAmt |
| End Year Balance | $36,388,294 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,437,345 | BeginningYearBalanceAmt |
| Contributions | $14,698,638 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,761,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,414 | OtherExpendituresAmt |
| End Year Balance | $36,187,535 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,260,237 | BeginningYearBalanceAmt |
| Contributions | $5,181,762 | ContributionsAmt |
| Investment Earnings Or Losses | $452,999 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $457,653 | OtherExpendituresAmt |
| End Year Balance | $26,437,345 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,543,081 | BeginningYearBalanceAmt |
| Contributions | $4,271,308 | ContributionsAmt |
| Investment Earnings Or Losses | $100,318 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $654,470 | OtherExpendituresAmt |
| End Year Balance | $21,260,237 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,830,044 | OtherCostOrOtherBasisAmt |
| Book Value | $1,830,044 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,879,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,065,702 | DepreciationAmt |
| Book Value | $8,814,265 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,513,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $820,666 | DepreciationAmt |
| Book Value | $692,390 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,388 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,800,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,330,688 | DepreciationAmt |
| Book Value | $469,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,806,085 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES - CURRENT PORTION | $155,231 |
| LEASE LIABILITIES - NON-CURRENT PORTION | $949,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,105,044 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,407,714 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,970,237 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,968 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $547,135 | OtherRevenueAmt |
| Revenue Not Reported | $2,523,340 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,884,374 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,261 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,261 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,886,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,527,433 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $547,135 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $547,135 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,980,298 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,261 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,261 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,982,559 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED FUNDS: BOARD DESIGNATED NET ASSETS ARE SUBJECT TO SELF-IMPOSED LIMITS BY ACTION OF THE BOARD OF DIRECTORS AND ARE EARMARKED FOR FUTURE PROGRAMS, INVESTMENTS, CONTINGENCIES, PURCHASE OR CONSTRUCTION OF FIXED ASSETS OR OTHER USES. THE DESIGNATION, REMOVAL OF DESIGNATION OR RELEASE OF THESE NET ASSETS REQUIRES A VOTE OF THREE-QUARTERS OF THE BOARD MEMBERS PRESENT AT A DULY CALLED MEETING OR THE UNANIMOUS VOTE OF THE MEMBERS AT A DUTY CALLED EXECUTIVE COMMITTEE MEETING. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS DESIGNATED ASSETS WITHOUT DONOR RESTRICTIONS EQUAL TO AT LEAST THREE MONTHS BUDGETED OPERATING NEEDS TO BE MAINTAINED AT ALL TIMES. AT JUNE 30, 2024, BOARD DESIGNATED NET ASSETS WITHOUT RESTRICTIONS TOTALED $29,377,967. DONOR RESTRICTIONS ENDOWMENT: DONOR RESTRICTED NET ASSETS REPRESENT ENDOWMENT FUNDS, WHOSE PRINCIPAL MAY NOT BE INVADED, AND ARE COMPRISED OF: SUBJECT TO EXPENDITURE FOR SPECIFIED PURPOSE: OUTREACH, EDUCATION AND MARKETING $ 68,500 PEER EDUCATION 75,000 TOTAL $ 143,500 SUBJECT TO THE PASSAGE OF TIME: BENEFICIAL INTERESTS IN CHARITABLE TRUSTS HELD BY OTHERS $ 657,872 ASSETS HELD UNDER SPLIT INTEREST AGREEMENTS 155,170 TOTAL $ 813,042 ENDOWMENTS SUBJECT TO SPENDING POLICY AND APPROPRIATION: GENERAL USE $ 758,828 ROE FUND 118,352 EDUCATION 22,032 TOTAL $ 899,212 ENDOWMENTS NOT SUBJECT TO SPENDING POLICY AND APPROPRIATION: BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION $ 222,274 BENEFICIAL INTEREST IN PERPETUAL TRUST 1,770,286 TOTAL $ 1,992,560 TOTAL NET ASSETS WITH DONOR RESTRICTIONS $ 3,848,314 |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2022. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SPECIAL EVENTS/SALES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SPECIAL EVENTS/SALES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHOICE AFFAIRS | Event1Nm |
| Gross Receipts Event1 | $1,115,434 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $967,134 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $148,300 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $283,268 | OtherDirectExpensesEvent1Amt |
| Event2 | VOICES FOR CHOICE | Event2Nm |
| Gross Receipts Event2 | $750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $750 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $16,678 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,345,471 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,167,221 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $178,250 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $247,188 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,461,655 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,135,105 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $326,550 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $547,134 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $547,134 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$220,584 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE FRAIM | ||||||||||||||
| CEO | $379,554 | $0 | $0 | $0 | $0 | $0 | $22,773 | $0 | $7,820 | $0 | $410,147 | $0 | $0 | $0 |
| ROBYN SCHICKLER | ||||||||||||||
| CMO | $259,790 | $0 | $0 | $0 | $0 | $0 | $15,587 | $0 | $8,421 | $0 | $283,798 | $0 | $0 | $0 |
| MARIAN SAMPSON | ||||||||||||||
| STAFF PHYSICIAN | $226,249 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $226,249 | $0 | $0 | $0 |
| SARAH SHUNKWILER | ||||||||||||||
| STAFF PHYSICIAN | $211,330 | $0 | $0 | $0 | $0 | $0 | $12,680 | $0 | $613 | $0 | $224,623 | $0 | $0 | $0 |
| MELISSA MCDONALD | ||||||||||||||
| COO | $209,930 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $209,930 | $0 | $0 | $0 |
| MISHYA NISHIOKA | ||||||||||||||
| DIRECTOR OF GAHT SERVICES/LEAD CLINI | $133,313 | $0 | $0 | $0 | $0 | $0 | $7,999 | $0 | $15,044 | $0 | $156,356 | $0 | $0 | $0 |
| MAGDA LOPEZ-ROSA | ||||||||||||||
| ASSOCIATE DIRECTOR OF FAMILY PLANNIN | $137,098 | $0 | $0 | $0 | $0 | $0 | $8,226 | $0 | $9,317 | $0 | $154,641 | $0 | $0 | $0 |
| CARMEN ALEXANDER | ||||||||||||||
| CHIEF OF STAFF | $137,860 | $0 | $0 | $0 | $0 | $0 | $8,272 | $0 | $8,485 | $0 | $154,617 | $0 | $0 | $0 |
| JAN CHESTER | ||||||||||||||
| VP OF PHILANTHROPY | $153,370 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,370 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARASOTA COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 596000848 | BondIssuerEIN |
| CUSIP | 80330HESO | CUSIPNum |
| Bond Issued | 2007-07-25 | BondIssuedDt |
| Issue Price | $7,690,000 | IssuePriceAmt |
| Purpose | TO FINANCE AND REIMBURSE COSTS OF HEALTHCARE FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. ALL BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION RETAINS ALL SIGNED COPIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HUMAN RESOURCE COMMITTEE COMPLETES THE EVALUATION OF THE CEO BASED ON THE INPUT OF THE FULL BOARD ON AN ANNUAL BASIS AND MAKES RECOMMENDATIONS FOR SALARY AND BONUS, WHICH ARE APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS,FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|
| CREECH ACQUISITIONS LLC | |||
| 275310501 | HOLDS PROPERTY | FL | PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC |
| COLONIAL DRIVE ACQUISITIONS LLC | |||
| 830987456 | HOLDS PROPERTY | FL | PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC |
| KALEY STREET ACQUISITIONS LLC | |||
| 834487979 | RENOVATIONS ON LEASED PROPERTY BUT THE PROJECT WAS TERMINATED | FL | PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC |
| SANE OF SOUTHWEST AND CENTRAL FLORIDA INC | |||
| 454224005 | SEXUAL ASSAULT NURSE EXAM PROGRAM WITH NO ACTIVITY | FL | PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLORIDA ALLIANCE OF PLANNED PARENTHOOD AFFILIATES | |||||||||||||||
| 736 CENTRAL AVE | SARASOTA | FL | 34236 | 593142119 | Yes (X) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| FLORIDA ASSOCIATION OF PLANNED PARENTHOOD AFFILIATES INC | |||||||||||||||
| 736 CENTRAL AVE | SARASOTA | FL | 34236 | 591741900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |