PHYSICIANS FOR REPRODUCTIVE HEALTH INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PHYSICIANS FOR REPRODUCTIVE HEALTH INC (EIN 13-3693391)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349300226
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T06:01:06-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133693391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Physicians For Reproductive Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JAMILA PERRITT | InCareOfNm |
| Business Name Control | PHYS | BusinessNameControlTxt |
| Phone | 6463661890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35 | AddressLine1Txt |
| City | HARTSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristyn Brandi | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6463661890 | PhoneNum |
| Signature | 2022-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kristyn | PersonFirstNm |
| Person Last | Brandi | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Catherine Bendall | PreparerPersonNm |
| PTIN | P00521196 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Preparation | 2022-04-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Kristyn Brandi | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35 | AddressLine1Txt |
| City | HARTSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,383,485 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://prh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Organize, mobilize, amplify medical provider voices to advance sexual and reproductive health rights & justice. Ensure access to abortion care & comprehensive healthcare. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,433,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,941,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $251,675 | PYInvestmentIncomeAmt |
| CY Investment Income | $226,668 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,655 | PYOtherRevenueAmt |
| CY Other Revenue | $36,329 | CYOtherRevenueAmt |
| PY Total Revenue | $2,766,546 | PYTotalRevenueAmt |
| CY Total Revenue | $3,204,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,155 | 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 | $2,106,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,651,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $332,485 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,880,122 | PYOtherExpensesAmt |
| CY Other Expenses | $1,266,858 | CYOtherExpensesAmt |
| PY Total Expenses | $4,063,427 | PYTotalExpensesAmt |
| CY Total Expenses | $2,918,727 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,296,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $286,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,464,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,928,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $563,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $546,019 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,901,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,382,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Organize, mobilize, and amplify the voices of medical providers to advance sexual and reproductive health, rights, and justice. We ensure access to abortion care and equitable, comprehensive health care. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $811,264 | ExpenseAmt |
| Desc | EDUCATION, RESEARCH AND TRAINING - (SEE SCHEDULE O FOR DETAILS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $590,621 | ExpenseAmt |
| Desc | PUBLIC POLICY AND COMMUNITY SUPPORT - (SEE SCHEDULE O FOR DETAILS) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $644,858 | ExpenseAmt |
| Desc | VOICE AND ENGAGEMENT - (SEE SCHEDULE O FOR DETAILS) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $289,669 | ExpenseAmt |
| Desc | GLOBAL DOCTORS FOR CHOICE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $289,669 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,336,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMILA PERRITT | PersonNm |
| Phone | 6466499910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35 | AddressLine1Txt |
| City | HARTSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10530 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Mayra Ferreira | ||||||||
| COO THRU 7/15/2020 | 40.0 | 0.0 | Yes (X) | $246,048 | $0 | $5,412 | ||
| Jodi Magee | ||||||||
| CEO Thru 8/30/2020 | 40.0 | 0.0 | $161,567 | $0 | $5,484 | Yes (X) | ||
| JENNIFER BLASDELL | ||||||||
| VP, PUBLIC POLICY | 40.0 | 0.0 | Yes (X) | $133,369 | $0 | $25,762 | ||
| ANITA BRAKMAN | ||||||||
| SR DIRECTOR, EDN, RSCH & TRAIN | 40.0 | 0.0 | Yes (X) | $118,025 | $0 | $25,679 | ||
| Jamila Perritt md mph facog | ||||||||
| president/ceo | 40.0 | 0.0 | $64,065 | $0 | $7,414 | Yes (X) | Yes (X) | |
| Kristyn Brandi MD MPH | ||||||||
| Chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Tracey Wilkinson MD MPH | ||||||||
| Secretary | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Yashica Robinson MD | ||||||||
| At-Large member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| carol Ball MD | ||||||||
| MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Margaret Boozer MD MPH | ||||||||
| MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Caitlin Fiss MD | ||||||||
| MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Bhavik Kumar MD MPH | ||||||||
| member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Amber Lau DO MPH | ||||||||
| member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Katherine McHugh MD | ||||||||
| member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ghazaleh Moayedi DO MPH | ||||||||
| member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| David Turok MD MPH | ||||||||
| member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Nancy Auer MD | ||||||||
| Treasurer | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $723,074 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,751 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KIWI PARTNERS INC | |||||
| 237 WEST 35TH ST SUITE 1101 | NEW YORK | NY | 10001 | ACCOUNTING & HR | $309,011 |
| Berlin Rosen LTD | |||||
| 15 Maiden Lane Suite 1600 | NEW YORK | NY | 10038 | Communication svs | $102,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $432,904 | FundraisingAmt |
| Government Grants | $554,999 | GovernmentGrantsAmt |
| All Other Contributions | $1,953,903 | AllOtherContributionsAmt |
| Noncash Contributions | $40,179 | NoncashContributionsAmt |
| Total Contributions | $2,941,806 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,143 | TotalRevenueColumnAmt |
| Exclusion | $55,143 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $454,606 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,525 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,081 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,525 | TotalRevenueColumnAmt |
| Exclusion | $171,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,157 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $432,904 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,157 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,329 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,329 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,204,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,329 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $226,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,925 | TotalAmt |
| Program Services | $575,003 | ProgramServicesAmt |
| Management And General | $41,324 | ManagementAndGeneralAmt |
| Fundraising | $47,598 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,707 | TotalAmt |
| Program Services | $641,502 | ProgramServicesAmt |
| Management And General | $46,103 | ManagementAndGeneralAmt |
| Fundraising | $53,102 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,738 | TotalAmt |
| Program Services | $121,022 | ProgramServicesAmt |
| Management And General | $8,698 | ManagementAndGeneralAmt |
| Fundraising | $10,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,499 | TotalAmt |
| Program Services | $93,101 | ProgramServicesAmt |
| Management And General | $6,691 | ManagementAndGeneralAmt |
| Fundraising | $7,707 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,353 | TotalAmt |
| Program Services | $206,503 | ProgramServicesAmt |
| Management And General | $31,357 | ManagementAndGeneralAmt |
| Fundraising | $20,493 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,847 | TotalAmt |
| Management And General | $11,847 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,608 | TotalAmt |
| Program Services | $410,359 | ProgramServicesAmt |
| Management And General | $60,153 | ManagementAndGeneralAmt |
| Fundraising | $25,096 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,447 | TotalAmt |
| Program Services | $138,972 | ProgramServicesAmt |
| Management And General | $21,494 | ManagementAndGeneralAmt |
| Fundraising | $151,981 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,961 | TotalAmt |
| Program Services | $57,121 | ProgramServicesAmt |
| Management And General | $11,668 | ManagementAndGeneralAmt |
| Fundraising | $5,172 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,004 | TotalAmt |
| Program Services | $6,742 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,128 | TotalAmt |
| Program Services | $5,328 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $2,790 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,810 | TotalAmt |
| Program Services | $11,853 | ProgramServicesAmt |
| Management And General | $2,049 | ManagementAndGeneralAmt |
| Fundraising | $908 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUIPMENT | Desc |
| Total | $84,700 | TotalAmt |
| Program Services | $68,906 | ProgramServicesAmt |
| Management And General | $8,288 | ManagementAndGeneralAmt |
| Fundraising | $7,506 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,918,727 | TotalAmt |
| Program Services | $2,336,412 | ProgramServicesAmt |
| Management And General | $249,830 | ManagementAndGeneralAmt |
| Fundraising | $332,485 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,960 | BOYAmt |
| EOY | $764,137 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,983 | BOYAmt |
| EOY | $1,084,140 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,545 | BOYAmt |
| EOY | $453,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,328 | BOYAmt |
| EOY | $69,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $177,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,087 | BOYAmt |
| EOY | $5,278 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567,299 | BOYAmt |
| EOY | $2,534,378 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,523 | BOYAmt |
| EOY | $18,523 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464,725 | BOYAmt |
| EOY | $4,928,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,158 | BOYAmt |
| EOY | $156,019 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,000 | BOYAmt |
| EOY | $390,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,158 | BOYAmt |
| EOY | $546,019 | 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 | $2,800,098 | BOYAmt |
| EOY | $3,076,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,469 | BOYAmt |
| EOY | $1,306,625 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,901,567 | BOYAmt |
| EOY | $4,382,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464,725 | BOYAmt |
| EOY | $4,928,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $286,076 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $195,067 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| FS Audited Basis | FSAuditedBasisGrp | |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,315,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,573,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,320,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,433,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,948,963 | CurrentTaxYearAmt |
| Total | $17,590,971 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,315,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,573,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,320,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,433,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,948,963 | CurrentTaxYearAmt |
| Total | $17,590,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,146,990 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,443,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,143 | CurrentTaxYearAmt |
| Total | $478,305 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,863 | CurrentTaxYearMinus2YearsAmt |
| Total | $282,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,351,341 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,209 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47805 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,698 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,408 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,106 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,578,258 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,624,364 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $281,218 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,305 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $440,882 | CurrentYearMinus3Amt |
| Current Year Minus2 | $380,940 | CurrentYearMinus2Amt |
| Current Year Minus1 | $353,183 | CurrentYearMinus1Amt |
| Current Year | $281,218 | CurrentYearAmt |
| Total | $1,456,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,184,335 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $65,648 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,609 | CurrentYearMinus2Amt |
| Current Year Minus1 | $23,485 | CurrentYearMinus1Amt |
| Current Year | $46,106 | CurrentYearAmt |
| Total | $179,848 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $110,221 | CurrentYearMinus3Amt |
| Current Year Minus2 | $95,235 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,296 | CurrentYearMinus1Amt |
| Current Year | $70,305 | CurrentYearAmt |
| Total | $364,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $546,086 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,473 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,735 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,259 | CurrentYearMinus1Amt |
| Current Year | $2,698 | CurrentYearAmt |
| Total | $17,165 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | Direct Lobbying Federal - EACH Act; Women's Health Protection Act; HEAL Act; Pregnant Workers' Fairness Act; voting rights; HEAL Act, Lift the Bar Act, immigrant access to public health programs; paid leave; nomination of Xavier Becerra as secretary of Health and Human Services; FY 2021 Federal Budget and Appropriations; Build Back Better package; Momnibus; Black Maternal Health Momnibus Act; Equal Access to Contraception for Veterans Act; Contraceptive Access for Service Members and Dependents Act; Ending Qualified Immunity Act; DC Medicaid Ban; FY 2022 Labor, Health and Human Services Appropriations; FY 2022 National Defense Authorization Act; FY 2022 State and Foreign Operations Appropriations; FY 2022 Financial Service and General Government Appropriations; FY 2022 Commerce, Justice, Science Appropriations; nomination of Kristen Clarke as Assistant Attorney General for the Civil Rights Division at the Department of Justice; nomination of Vanita Gupta as Associate Attorney General; Washington, DC State Admissions Act; House Rules; Senate Rules; Paycheck Fairness Act; nomination of Amy Coney Barrett to US Supreme Court; Roadmap to Freedom; Support Through Loss Act; Equal Rights Amendment; Equality Act; Real Education and Access for Health Youth Act; Raise the Wage Act; Protecting Moms Who Served Act; REMS for mifepristone; COVID relief State: 2020 Colorado Proposition 15; 2021 Colorado Birth Equity Bill Package; 2021 LA HB 578; 2021 TX SB 4; 2021 TX SB 8; 2021 TX SB 6; 2021 North Carolina SB 405; 2021 North Carolina HB 453; New Jersey Reproductive Freedom Act. Grassroots Lobbying Federal: Women's Health Protection Act; Pregnant Workers Fairness Act; HEAL for Immigrant Women and Families Act; EACH Act; Title X; FY 2021 Budget; FY 2022 Budget; Hyde Amendment; nomination of Amy Coney Barrett to US Supreme Court; COVID relief State: 2021 NC HB 510; 2021 OH SB 157; 2021 LA HB 255; LA HB 578; 2021 TX SB 8; Kalamazoo abortion fund; 2021 MO SB 391 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,798 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,043 | DepreciationAmt |
| Book Value | $5,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $5,278 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,670,651 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $195,067 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $282,628 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $477,695 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,192,956 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,847 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,847 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,204,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,189,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $282,628 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $282,628 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,906,880 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,847 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,847 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,918,727 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDuLE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | Physicians for Reproductive Health is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue code and has been designated as an organization which is not a private foundation. Management has determined that there were no uncertain tax positions at September 30, 2021 and 2020. In addition, there was no interest or penalties related to income taxes included in the consolidated financial statements presented. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South America | 0 | 0 | Program Services | Education & research | $55,593 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Education & research | $55,593 |
| Central America and the Caribbean | 0 | 0 | Program Services | Education & research | $27,797 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Education & research | $83,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $222,373 | SubtotalSpentAmt |
| Total Spent | $222,373 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | voices of coura | Event1Nm |
| Gross Receipts Event1 | $440,061 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $432,904 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,157 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $7,157 | EntertainmentEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $440,061 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $432,904 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,157 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $7,157 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $7,157 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|
| JENNIFER BLASDELL | ||||
| VP, PUBLIC POLICY | $133,369 | $25,762 | $159,131 | |
| Jodi Magee | ||||
| CEO Thru 8/30/2020 | $161,567 | $5,484 | $167,051 | |
| Mayra Ferreira | ||||
| COO THRU 7/15/2020 | $125,323 | $5,412 | $251,460 | $120,725 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,179 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule M, Part I, Line 9 | FormAndLineReferenceDesc |
| Explanation | The number shown represents the number of stock donations received not the number of shares received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART VI SECTION B LINE 11B | The Finance and Audit Committee reviews the 990 for approval. After THEY HAVE APPROVED the 990, A COPY IS distributed to all members of the Board before it is filed. |
| FORM 990 PART VI SECTION B LINE 12C | THE FINANCE AND AUDIT COMMITTEE MANAGES THE COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY THROUGHOUT THE YEAR. |
| FORM 990 PART VI SECTION C LINE 19 | Available Upon Request. |
| FORM 990 PART VI SECTION B LINE 15 | THE SALARY OF THE PRESIDENT & CEO IS REVIEWED EVERY SECOND YEAR. A REVIEW WAS CARRIED OUT IN FISCAL YEAR ending 2021. THE REVIEW INCLUDED THE HR AND THE ACCOUNTING CONSULTANTS ANALYZING VARIOUS SALARY SURVEYS AS WELL AS SALARIES OF SIMILAR ORGANIZATIONS. THE ACCOUNTING CONSULTANT DISCUSSED THE DATA ANALYSIS WITH THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN SEt THE NEW SALARY OF THE PRESIDENT & CEO. A market analysis of salaries for all staff was also carried out by an independent third party consultant in fiscal year ending 2020, with resulting adjustments made to some salaries at the start of fiscal year ending 2021. |
| FORM 990, PART III, LINE 4A | Education, Research and Training: Twenty fellows were selected to participate in the Leadership Training Academy Fellowship Class of 2021, our first class to complete the program fully virtually due to COVID safety precautions. Fellows came from 13 states including our first ever fellow from West Virginia. The group represented five medical specialties: Obstetrics & Gynecology, Family Medicine, Adolescent Medicine, Internal Medicine and Maternal-Fetal Medicine. Even with the virtual format, the group participated in two multi-day in-depth trainings focused on media skills, professional leadership and policy advocacy including a virtual advocacy day with staff from congressional offices. We also created a dedicated communication platform for LTA fellows for the first time as a new way to communicate and connect outside of our trainings and webinars. In the summer of 2021, we concluded a multi-year evaluation of the Leadership Training Academy completed in partnership with external evaluators from the City University of New York (CUNY) School of Public Health. The final report concluded, "It is evident from our evaluation that the LTA has played a strong and pivotal role in the development of engaged leaders in abortion and reproductive health advocacy. Strengths of the program lie in developing media and policy skills through training sessions and one-on-one support from PRH, bolstered with fostering a community of physician advocates." PRH staff are now partnering with the CUNY team to draft manuscripts and submit conference proposals to disseminate findings from the evaluations and share what we have learned to inform partners as they work to create and improve advocacy training programs and curricula. |
| FORM 990, PART III, LINE 4B | Public Policy and Community Support Over the past year, our physician-advocates and staff continued to insert the important voices of science and medicine into a range of reproductive health discussions and dialogues in the public arena. We also continued our close relationships with federal and state coalition partners to effectively advocate for expanded protections for abortion and speaking out against harmful restrictions. Specific highlights include: . Our 2021 Leadership Training Academy class met virtually with 22 legislative offices on Capitol Hill in November 2020 to discuss insurance coverage for abortion care. . PRH President & CEO Dr. Jamila Perritt testified before the Labor, Health, and Human Services Subcommittee of the House Appropriations Committee in opposition to policies like the Hyde Amendment that restrict insurance coverage for abortion in December 2020. . Dr. Jamila Perritt testified before the Senate Judiciary Committee about the Women's Health Protection Act (WHPA) and access to abortion in June 2021. . PRH initiated a blog series about public policy issues and their impacts on reproductive health. . Thirty-four physicians and one medical student participated in a virtual advocacy day about the EACH Act and WHPA in June 2021, meeting with 37 Capitol Hill offices. . PRH Board Member Dr. Ghazaleh Moayedi testified before the House Oversight Committee in September 2021 about the harms of Texas S.B. 8 and the importance of access to abortion care. . In September 2021, PRH filed a Supreme Court amicus brief in Dobbs. v. Jackson Women's Health with the Abortion Care Network, Bixby Center for Global Reproductive Health, Medical Students for Choice, National Abortion Federation, and Planned Parenthood Federation of America. The brief corrected misconceptions about abortion and included first-hand accounts from trained, expert health care professionals who provide abortion. |
| FORM 990, PART III, LINE 4C | Voice and Engagement As dedicated advocates for the communities in which they live and work, our physicians continue to provide an insider's perspective on reproductive health care and explain clearly how restrictions on any aspect of reproductive health care impact patients. They address why we must resolve these gaps in person-centered, equitable ways. Through testimony, educational webinars, social media advocacy and media appearances in print and online, on the radio, and on television offered opportunities to demonstrate the harm caused by health care restrictions on state and national levels. In 2021, the PRH Twitter account lifted up the expertise of our physician advocates with over 2.5m impressions. Our Facebook account garnered over 66k impressions. PRH.org had over 48k unique users with over 59k sessions. Our most visited page was our What is Title X? Explainer (with over 5.5k page visits) which continues to be used as a resource for physician advocates and partners. Other highlights include: . Our updated Resources for Journalists Reporting on Abortion which gained attention of reporters, Members of Congress and staffers, and social justice communications experts. . Our doctors spoke out against the dangerous and severe impact of Texas's Senate Bill 8 appearing on MSNBC, WNYC's The Takeaway, CBS Austin, KGRV, Associated Press, ABC News, Spectrum News, Bustle, NPR, NBC, Marketwatch, Good Morning America, New York Times, Kaiser Health News, and Texas Tribune. . Our physician advocates regularly joined both national and local NPR segments on reproductive health care including the pending Supreme Court decisions on abortion, barriers to contraception, the history of birth control, the past and present of birth control, emergency contraception, speaking out against anti-trans legislation, pregnancy loss, traveling to provide abortion care, and medication abortion care. . Our doctors advocated for a need to address racial inequities in reproductive health outcomes for pregnant people in multiple media outlets including, the Repros Fight Back podcast, in Colorado Politics, Rewire News Group, Public News Service, The Lily, CNN, Jezebel, Harper's Bazaar, and Talk Poverty. . Doctors spoke out against state-level medically unnecessary restrictions on abortion including in South Carolina, Kansas, North Carolina and in support of protective measures in New Jersey. . Our doctors educated audiences about medication abortion in Rewire News Group, TIME, Salon, including self-managed abortion in Rewire News Group and Daily Kos. . Our doctors advocated on behalf of equitable health care and protections for LGBTQ, transgender, and gender expansive communities in LGBTQ Nation, NBC, Advocate Magazine, The Conversation, Arkansas Times, NBC LX, and MedPage Today. Also, in FYE 2021, PRH honored Dr. Deborah Bartz in Massachusetts with the 2021 William K. Rashbaum, MD Award; and Dr. Ghazaleh Moayedi of Texas with the 2021 George Tiller, MD Award. |
| Form 990, Part I, Line 1 | Organization Mission Statement- To organize, mobilize, and amplify the voices of medical providers to advance sexual and reproductive health, rights, and justice. Our programs combine education, advocacy, and strategic communications to ensure access to abortion care and equitable, comprehensive health care. We believe that this work is necessary for all people to live freely, with dignity, safety, and security. |
| Form 990, Schedule B, Part 1 | Addresses for some donors have been omitted to protect their personal information. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:495608 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | global doctors for choice llc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35 | AddressLine1Txt |
| City | Hartsdale | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Ed & research | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $220,068 | TotalIncomeAmt |
| End Of Year Assets | $176,338 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Physicians | BusinessNameLine1Txt |