PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN (EIN 22-1643997)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-13
IRS object ID: 202522259349302912
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 D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-13T15:38:14-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 S WARNER ROAD SUITE 310	AddressLine1Txt
City	KING OF PRUSSIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19406	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221643997	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLANNED PARENTHOOD OF NORTHERN CENTRAL	BusinessNameLine1Txt
Business Name Line2	AND SOUTHERN NEW JERSEY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PLAN	BusinessNameControlTxt
Phone	9735399580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	196 SPEEDWELL AVE	AddressLine1Txt
City	MORRISTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07960	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON TOFFOLO	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	9735399580	PhoneNum
Signature	2025-08-11	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	WILLIAM A LOUGHERY	PreparerPersonNm
PTIN	P01603932	PTIN
Phone	2156433900	PhoneNum
Preparation	2025-08-11	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	TRISTE BROOKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	196 SPEEDWELL AVE	AddressLine1Txt
City	MORRISTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07960	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$47,978,338	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PPGNNJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION, AND RELATED SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	230	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,397,267	PYContributionsGrantsAmt
CY Contributions Grants	$31,752,031	CYContributionsGrantsAmt
PY Program Service Revenue	$13,685,229	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,520,813	CYProgramServiceRevenueAmt
PY Investment Income	$99,983	PYInvestmentIncomeAmt
CY Investment Income	$67,068	CYInvestmentIncomeAmt
PY Other Revenue	$116,732	PYOtherRevenueAmt
CY Other Revenue	$551,236	CYOtherRevenueAmt
PY Total Revenue	$41,299,211	PYTotalRevenueAmt
CY Total Revenue	$47,891,148	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,264,274	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,381,636	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,269,346	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,008,317	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,200,579	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,931,642	PYOtherExpensesAmt
CY Other Expenses	$16,623,462	CYOtherExpensesAmt
PY Total Expenses	$35,465,262	PYTotalExpensesAmt
CY Total Expenses	$39,013,415	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,833,949	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,877,733	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,349,460	TotalAssetsBOYAmt
Total Assets EOY	$49,084,284	TotalAssetsEOYAmt
Total Liabilities BOY	$9,457,418	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,314,083	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,892,042	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$39,770,201	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PLANNED PARENTHOOD OF NORTHERN, CENTRAL, AND SOUTHERN NEW JERSEY PROVIDES CONFIDENTIAL, AFFORDABLE, HIGH-QUALITY HEALTH CARE. WE PROTECT AND PROMOTE THE FUNDAMENTAL RIGHT OF ALL INDIVIDUALS TO MAKE THEIR OWN PERSONAL HEALTH DECISIONS. CONTINUED ON SCHEDULE O. WE PROVIDE COMPREHENSIVE HEALTH EDUCATION AND INFORMATION WHICH ENABLES INDIVIDUALS TO MAKE RESPONSIBLE AND INFORMED CHOICES. WE BELIEVE THAT RESPECT AND VALUE FOR DIVERSITY IN ALL ASPECTS OF OUR WORK ARE ESSENTIAL TO OUR ACHIEVING THIS MISSION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$29,326,453	ExpenseAmt
Revenue	$15,565,258	RevenueAmt
Desc	IN FISCAL YEAR 2024, PPNCSNJ'S SKILLED HEALTH CARE PROFESSIONALS PROVIDED HIGH-QUALITY, AFFORDABLE FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE TO 59,264 UNDUPLICATED INDIVIDUALS WITH 93,029 HEALTH CENTER VISITS. CARING PHYSICIANS, NURSE PRACTITIONERS, AND OTHER STAFF HELPED OUR PATIENTS, ENCOURAGING THEM TO ASK QUESTIONS IN AN ENVIRONMENT THAT MILLIONS HAVE GROWN TO TRUST IN 16 HEALTH CENTERS IN OUR SERVICE AREA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,021,343	ExpenseAmt
Revenue	$50,894	RevenueAmt
Desc	PPNCSNJ IS A LEADING EDUCATOR ON REPRODUCTIVE AND SEXUAL HEALTH TOPICS. WE DELIVER COMPREHENSIVE AND MEDICALLY ACCURATE INFORMATION THAT EMPOWERS PEOPLE TO MAKE INFORMED DECISIONS AND LEAD HEALTHY LIVES. OUR SEXUAL HEALTH EDUCATORS PLAY A VITAL ROLE IN PROVIDING YOUNG PEOPLE WITH HONEST SEXUALITY AND RELATIONSHIP INFORMATION TO HELP REDUCE THE ALARMINGLY HIGH RATES OF TEEN PREGNANCIES AND SEXUALLY TRANSMITTED INFECTIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,381,636	ExpenseAmt
Grant	$1,381,636	GrantAmt
Revenue	$48,927	RevenueAmt
Desc	ON CAMPUSES AND ONLINE, IN OUR STATEHOUSES AND IN COMMUNITY SETTINGS AND IN THE MEDIA, PPNCSNJ IS A VISIBLE AND PASSIONATE ADVOCATE FOR POLICIES THAT ENABLE NEW JERSEY COMMUNITY MEMBERS TO ACCESS COMPREHENSIVE REPRODUCTIVE AND SEXUAL HEALTH CARE, EDUCATION AND INFORMATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$31,729,432	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	91	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	230	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RON TOFFOLO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9735399580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	196 SPEEDWELL AVE	AddressLine1Txt
City	MORRISTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07960	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
C NEWMAN
CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
K LAU
FIRST VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
J GOTTI
SECOND VICE CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
J WOOD
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
S FISHER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
R BERRIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
V JETHWANI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
K KLEEMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
M ROEMER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
J SAKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
C WILKINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
L WINTERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
H HOWARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
D NORCROSS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
C NEERING
CO-PRESIDENT & CEO	35.00		Yes (X)	$488,750	$0	$47,090
T BROOKS
CO-PRESIDENT & CEO	35.00		Yes (X)	$488,750	$0	$38,398
R TOFFOLO
CHEIF FINANCIAL OFFICER	35.00		Yes (X)	$319,000	$0	$11,662
S CHA
SURGICAL DIRECTOR (UNTIL 08/24)	35.00			$283,914	$0	$33,352	Yes (X)
G HIRSCH
CHIEF MEDICAL OFFICER	35.00			$267,357	$0	$40,252	Yes (X)
D MILLER
CHIEF INFORMATION OFFICER	35.00			$257,735	$0	$31,319	Yes (X)
J CORNELL
CHIEF GOVERNMENT RELATIONS OFFICER (UNTIL 03/24)	35.00			$247,500	$0	$20,471	Yes (X)
E TALMONT
CHIEF PROJECT OFFICER	35.00			$221,710	$0	$32,435	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,574,716	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$254,979	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	55	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
FORTIUM PARTNERS LP
PO BOX 733128	DALLAS	TX	75373	CONSULTING	$259,650
DONALD BOYCHUK
S47 W 36105 MEADOWS DR	DOUSMAN	WI	53118	CONSULTING	$239,104
PERELMEN SECURITY GROUP INC
4150 BATTERY BLVD APT 313	WILLIAMSBURG	VA	23185	SECURITY	$135,674
RAY JORGENSEN CONSULTING LLC
850 NEW BURTON ROAD SUITE 201	DOVER	DE	19904	CONSULTING	$110,800
RUTGERS UNIVERSITY
335 GEORGE ST 3RD FLOOR STE 3700	NEW BRUNSWICK	NJ	08901	MEDICAL SERVICES	$109,634

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$110,276	FundraisingAmt
Government Grants	$22,220,116	GovernmentGrantsAmt
All Other Contributions	$9,421,639	AllOtherContributionsAmt
Total Contributions	$31,752,031	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	621400	BusinessCd
Total Revenue Column	$15,520,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,520,813	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,520,813	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,068	TotalRevenueColumnAmt
Exclusion	$67,068	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$89,358	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$110,276	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$74,329	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,029	TotalRevenueColumnAmt
Exclusion	$15,029	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$63,756	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,861	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,895	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,895	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE REBATE	900099	$391,941	$391,941
MISCELLANEOUS	900099	$93,371		$93,371

Field	Value	IRS element (for citing)
Other Revenue Total	$485,312	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,891,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,665,079	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$474,038	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,381,636	TotalAmt
Program Services	$1,381,636	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,393,650	TotalAmt
Program Services	$159,448	ProgramServicesAmt
Management And General	$1,074,319	ManagementAndGeneralAmt
Fundraising	$159,883	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,252,410	TotalAmt
Program Services	$12,892,010	ProgramServicesAmt
Management And General	$2,047,059	ManagementAndGeneralAmt
Fundraising	$313,341	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$472,714	TotalAmt
Program Services	$417,109	ProgramServicesAmt
Management And General	$44,252	ManagementAndGeneralAmt
Fundraising	$11,353	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,342,459	TotalAmt
Program Services	$1,831,445	ProgramServicesAmt
Management And General	$461,794	ManagementAndGeneralAmt
Fundraising	$49,220	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,547,084	TotalAmt
Program Services	$1,216,496	ProgramServicesAmt
Management And General	$287,270	ManagementAndGeneralAmt
Fundraising	$43,318	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$225,306	TotalAmt
Program Services	$128,424	ProgramServicesAmt
Management And General	$96,882	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$127,409	TotalAmt
Management And General	$127,409	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$39,159	TotalAmt
Management And General	$39,159	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,874,016	TotalAmt
Program Services	$2,013,908	ProgramServicesAmt
Management And General	$756,374	ManagementAndGeneralAmt
Fundraising	$103,734	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$450,836	TotalAmt
Program Services	$425,555	ProgramServicesAmt
Management And General	$6,588	ManagementAndGeneralAmt
Fundraising	$18,693	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,880,581	TotalAmt
Program Services	$1,530,238	ProgramServicesAmt
Management And General	$251,138	ManagementAndGeneralAmt
Fundraising	$99,205	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,220,994	TotalAmt
Program Services	$1,043,533	ProgramServicesAmt
Management And General	$120,597	ManagementAndGeneralAmt
Fundraising	$56,864	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,996,947	TotalAmt
Program Services	$1,922,568	ProgramServicesAmt
Management And General	$73,961	ManagementAndGeneralAmt
Fundraising	$418	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$574,032	TotalAmt
Program Services	$452,606	ProgramServicesAmt
Management And General	$104,082	ManagementAndGeneralAmt
Fundraising	$17,344	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$454,871	TotalAmt
Program Services	$285,865	ProgramServicesAmt
Management And General	$164,609	ManagementAndGeneralAmt
Fundraising	$4,397	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,085,438	TotalAmt
Program Services	$868,350	ProgramServicesAmt
Management And General	$184,525	ManagementAndGeneralAmt
Fundraising	$32,563	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$617,543	TotalAmt
Program Services	$616,343	ProgramServicesAmt
Management And General	$1,200	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND MEDICATION	$4,313,177	$4,300,986	$12,172	$19
PERSONNEL AND TRAINING	$402,092	$192,415	$208,046	$1,631
DUES	$319,011	$24,765	$8,400	$285,846
MISCELLANEOUS	$42,050	$25,732	$13,568	$2,750

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,013,415	TotalAmt
Program Services	$31,729,432	ProgramServicesAmt
Management And General	$6,083,404	ManagementAndGeneralAmt
Fundraising	$1,200,579	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,114,910	BOYAmt
EOY	$3,702,031	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,987,836	BOYAmt
EOY	$9,847,853	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,466,578	BOYAmt
EOY	$2,491,192	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,742,729	BOYAmt
EOY	$1,825,144	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$541,085	BOYAmt
EOY	$580,666	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,025,817	BOYAmt
EOY	$869,678	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,969,520	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,323,951	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,840,000	BOYAmt
EOY	$18,645,569	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,264,020	BOYAmt
EOY	$1,326,399	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,769,196	BOYAmt
EOY	$5,229,524	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,597,289	BOYAmt
EOY	$4,566,228	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,349,460	BOYAmt
EOY	$49,084,284	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,396,714	BOYAmt
EOY	$2,384,927	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$201,517	BOYAmt
EOY	$476,887	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,825,971	BOYAmt
EOY	$4,934,063	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,033,216	BOYAmt
EOY	$1,518,206	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,457,418	BOYAmt
EOY	$9,314,083	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	$24,662,237	BOYAmt
EOY	$32,891,723	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,229,805	BOYAmt
EOY	$6,878,478	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,892,042	BOYAmt
EOY	$39,770,201	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,349,460	BOYAmt
EOY	$49,084,284	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,877,733	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,000,426	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,596,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,716,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,133,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,397,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,752,031	CurrentTaxYearAmt
Total	$116,594,957	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,596,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,716,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,133,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,397,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,752,031	CurrentTaxYearAmt
Total	$116,594,957	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$116,594,957	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,178	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,068	CurrentTaxYearAmt
Total	$373,519	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$440,868	CurrentTaxYearAmt
Total	$499,564	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$117,468,040	TotalSupportAmt
Gross Receipts Rltd Activities	$70,399,702	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99260	PublicSupportCY170Pct
Public Support PY170	0.99350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2019 AMOUNT: $ 21,120. 2020 AMOUNT: $ 2,815. 2021 AMOUNT: $ 3,377. 2022 AMOUNT: $ 31,384. 2023 AMOUNT: $ 48,927. INSURANCE REBATE - 2023 AMOUNT: $ 391,941.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,914,035	BeginningYearBalanceAmt
Investment Earnings Or Losses	$601,838	InvestmentEarningsOrLossesAmt
Other Expenditures	$210,134	OtherExpendituresAmt
End Year Balance	$4,305,739	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,757,144	BeginningYearBalanceAmt
Investment Earnings Or Losses	$396,213	InvestmentEarningsOrLossesAmt
Other Expenditures	$239,322	OtherExpendituresAmt
End Year Balance	$3,914,035	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,698,420	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$678,196	InvestmentEarningsOrLossesAmt
Other Expenditures	$263,080	OtherExpendituresAmt
End Year Balance	$3,757,144	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,127,735	BeginningYearBalanceAmt
Contributions	$734	ContributionsAmt
Investment Earnings Or Losses	$794,957	InvestmentEarningsOrLossesAmt
Other Expenditures	$225,006	OtherExpendituresAmt
End Year Balance	$4,698,420	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,021,273	BeginningYearBalanceAmt
Investment Earnings Or Losses	$650,049	InvestmentEarningsOrLossesAmt
Other Expenditures	$543,587	OtherExpendituresAmt
End Year Balance	$4,127,735	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.90840	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05810	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03350	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$970,352	OtherCostOrOtherBasisAmt
Book Value	$970,352	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,866,802	OtherCostOrOtherBasisAmt
Depreciation	$5,125,480	DepreciationAmt
Book Value	$7,741,322	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,617,922	OtherCostOrOtherBasisAmt
Depreciation	$1,223,802	DepreciationAmt
Book Value	$1,394,120	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,950,630	OtherCostOrOtherBasisAmt
Depreciation	$1,974,669	DepreciationAmt
Book Value	$1,975,961	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,563,814	OtherCostOrOtherBasisAmt
Book Value	$6,563,814	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,645,569	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
POOLED INVESTMENTS	$5,103,295	F
INSURANCE AFFILIATE	$16,229	C
PREFERRED STOCK	$110,000	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,229,524	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTERESTS	$3,012,551
SECURITY DEPOSITS	$56,725
RIGHT OF USE ASSET	$1,496,952

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,566,228	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$1,518,206	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,518,206	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$48,939,604	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,000,426	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,000,426	RevenueNotReportedAmt
Revenue Subtotal	$47,939,178	RevenueSubtotalAmt
Investment Expenses Not Incld	$39,159	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$87,189	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$48,030	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$47,891,148	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,061,445	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$87,189	OtherExpensesIncludedAmt
Expenses Not Reported	$87,189	ExpensesNotReportedAmt
Expenses Subtotal	$38,974,256	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$39,159	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$39,159	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$39,013,415	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	EARNINGS AND INVESTMENT RETURNS FROM THE PERMANENT ENDOWMENT ARE EXPENDABLE FOR USE IN OPERATIONS. BOARD DESIGNATED FUNDS ARE ALSO EXPENDABLE FOR OPERATIONS IN ACCORDANCE WITH THE ENDOWMENT SPENDING POLICY AND FURTHER UPON APPROVAL OF THE BOARD OF DIRECTORS.
PART X, LINE 2:	THE ORGANIZATION HAS QUALIFIED AS NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2024.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT SPECIAL EVENT EXPENSES -74,328. COST OF GOODS SOLD -12,861.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT SPECIAL EVENT EXPENSES 74,328. COST OF GOODS SOLD 12,861.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL SPRING BENEFIT	Event1Nm
Gross Receipts Event1	$199,634	GrossReceiptsEvent1Amt
Charitable Contri Event1	$110,276	CharitableContriEvent1Amt
Gross Revenue Event1	$89,358	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$39,880	RentFacilityCostsEvent1Amt
Entertainment Event1	$17,562	EntertainmentEvent1Amt
Other Direct Expenses Event1	$16,887	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$199,634	GrossReceiptsTotalAmt
Charitable Contributions Tot	$110,276	CharitableContributionsTotAmt
Gross Revenue Total Events	$89,358	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$39,880	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$17,562	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,887	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$74,329	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,029	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLANNED PARENTHOOD ACTION FUND OF NEW JERSEY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	196 SPEEDWELL AVENUE	AddressLine1Txt
City	MORRISTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07960	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	223243732	RecipientEIN
IRC Section	501(C)(4)	IRCSectionDesc
Cash Grant	$1,381,636	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SUPPORT PUBLIC AFFAIRS PROGRAMS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	OBTAIN REPORTS FROM GRANTEE ON USE OF FUNDS AWARDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
C NEERING
CO-PRESIDENT & CEO	$425,000	$0	$63,750	$0	$0	$0	$18,752	$0	$28,338	$0	$535,840	$0	$0	$0
T BROOKS
CO-PRESIDENT & CEO	$425,000	$0	$63,750	$0	$0	$0	$18,751	$0	$19,647	$0	$527,148	$0	$0	$0
R TOFFOLO
CHEIF FINANCIAL OFFICER	$290,000	$0	$29,000	$0	$0	$0	$10,038	$0	$1,624	$0	$330,662	$0	$0	$0
S CHA
SURGICAL DIRECTOR (UNTIL 08/24)	$257,757	$0	$26,157	$0	$0	$0	$5,014	$0	$28,338	$0	$317,266	$0	$0	$0
G HIRSCH
CHIEF MEDICAL OFFICER	$238,309	$0	$29,048	$0	$0	$0	$11,915	$0	$28,337	$0	$307,609	$0	$0	$0
D MILLER
CHIEF INFORMATION OFFICER	$235,235	$0	$22,500	$0	$0	$0	$11,672	$0	$19,647	$0	$289,054	$0	$0	$0
J CORNELL
CHIEF GOVERNMENT RELATIONS OFFICER (	$225,000	$0	$22,500	$0	$0	$0	$2,769	$0	$17,702	$0	$267,971	$0	$0	$0
E TALMONT
CHIEF PROJECT OFFICER	$201,676	$0	$20,034	$0	$0	$0	$6,692	$0	$25,743	$0	$254,145	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

THE BOARD'S EXECUTIVE COMMITTEE REVIEWS AND EVALUATES THE TWO CEOS ANNUALLY AND DISCUSSES THIS INFORMATION WITH THE BOARD OF DIRECTORS IN A CLOSED SESSION. THIS EVALUATION, IN CONJUNCTION WITH COMPENSATION DATA FROM SIMILAR ORGANIZATIONS, IS CONSIDERED IN THE PROCESS OF DETERMINING FAIR COMPENSATION

PART I, LINE 7

THE COMPENSATION FOR OFFICERS OTHER THAN THE CEOS IS BASED ON PERIODIC ANALYSIS CONDUCTED BY A THIRD PARTY CONSULTANT AND/OR USING A PAY SCALE VALIDATED BY PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. IN ADDITION, COMPARABLE INFORMATION FROM NON-PROFIT ORGANIZATIONS IN THE AREA, BUDGET SIZE AND COST-OF-LIVING DATA ARE ALSO CONSIDERED IN MAKING A DETERMINATION. BONUSES ARE APPROVED BY THE BOARD AND ARE GIVEN TO ALL EMPLOYEES WHO QUALIFY. QUALIFICATION IS ALSO BASED ON LEGNTH OF SERVICE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRPERSON OF THE BOARD, VICE-CHAIRPERSON(S), TREASURER, SECRETARY, AND THE CHAIRPERSON OF THE BOARD GOVERNANCE COMMITTEE. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT FOR THE BOARD ON URGENT MATTERS WHICH REQUIRE ACTION BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICERS, THE CHIEF FINANCIAL OFFICER, AND THE CHAIR OF THE BUDGET AND FINANCE COMMITTEE. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF BOARD COMMITTEES, AND OFFICER(S) OF THE ORGANIZATION AS DEFINED IN ITS BY-LAWS. CONFLICT OF INTEREST FORMS ARE REQUIRED ANNUALLY. THE BOARD OR SEPERATE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR OVERALL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST SHOULD ARISE, THE BOARD OR SEPERATE COMMITTEE WOULD REVIEW THE FACTS AND DETERMINE IF DISIPLINARY ACTION IS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15	THE CO-PRESIDENT AND CEOS ARE EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD'S EXECUTIVE COMMITTEE THEN EVALUATES, REVIEWS, AND DISCUSSES THE INFORMATION WITH THE BOARD IN CLOSED SESSION. COMPENSATION DATA IS OBTAINED FROM SIMILAR AND LIKE ORGANIZATIONS AND IS CONSIDERED IN THIS PROCESS. A FAIR COMPENSATION AMOUNT IS DETERMINED AS A RESULT OF THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15B: PPNCSNJ DOES NOT HAVE ANY EMPLOYEES THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF KEY EMPLOYEE. THE COMPENSATION DETERMINATION FOR OFFICERS OTHER THAN THE CO-PRESIDENT AND CEOS, IS BASED ON AN ANALYSIS CONDUCTED PERIODICALLY BY A THIRD-PARTY CONSULTANT AND/OR USING PAYSCALE, A VALIDATED COMPENSATION PROGRAM PROVIDED BY PLANNED PARENTHOOD FEDERATION OF AMERICA, INC., WHICH HAS MARKET DATA RELEVANT TO POSITION RESPONSIBILITIES AND REVIEWS COMPARABLE NON-PROFIT ORGANIZATIONS IN THE LOCAL AND REGIONAL AREAS. BUDGET SIZE AND COST-OF-LIVING DATA ARE USED TO DETERMINE COMPARABLE MARKET RATES. COMPENSATION AND THE ABOVE FACTORS ARE REVIEWED AND DOCUMENTED ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST