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PLANNED PARENTHOOD SOUTHEASTERN PA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD SOUTHEASTERN PA (EIN 23-1352509)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202001369349304555
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-15T15:09:33-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH 16TH STREET SUITE 2900AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD SOUTHEASTERN PABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone2153515500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11144 LOCUST STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAYLE STEINBERGPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2153515500PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2020-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.197.240.60IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm15:09:29IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9CA5151C01E3019CBD572A3B206599F7FE171262AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAYLE STEINBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11144 LOCUST STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,823,140GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPSP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1929FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionIT IS PPSP'S MISSION TO PROTECT AND ENHANCE REPRODUCTIVE FREEDOM, INCREASE ACCESS TO REPRODUCTIVE HEALTH SERVICES AND INFORMATION, AND PROMOTE SEXUAL HEALTH.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee205TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,632,915PYContributionsGrantsAmt
CY Contributions Grants$5,907,271CYContributionsGrantsAmt
PY Program Service Revenue$12,894,863PYProgramServiceRevenueAmt
CY Program Service Revenue$12,983,513CYProgramServiceRevenueAmt
PY Investment Income$401,650PYInvestmentIncomeAmt
CY Investment Income$417,490CYInvestmentIncomeAmt
PY Other Revenue$245,135PYOtherRevenueAmt
CY Other Revenue-$109,852CYOtherRevenueAmt
PY Total Revenue$19,174,563PYTotalRevenueAmt
CY Total Revenue$19,198,422CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,623,205PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,367,766CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$138,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$103,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$479,898CYTotalFundraisingExpenseAmt
PY Other Expenses$7,527,143PYOtherExpensesAmt
CY Other Expenses$7,950,805CYOtherExpensesAmt
PY Total Expenses$17,288,348PYTotalExpensesAmt
CY Total Expenses$18,422,071CYTotalExpensesAmt
PY Revenues Less Expenses$1,886,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$776,351CYRevenuesLessExpensesAmt
Total Assets BOY$29,826,032TotalAssetsBOYAmt
Total Assets EOY$30,883,969TotalAssetsEOYAmt
Total Liabilities BOY$3,193,706TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,174,731TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,632,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,709,238NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIT IS PPSP'S MISSION TO PROTECT AND ENHANCE REPRODUCTIVE FREEDOM, INCREASE ACCESS TO REPRODUCTIVE HEALTH SERVICES AND INFORMATION, AND PROMOTE SEXUAL HEALTH. PPSP PROVIDES HIGH-QUALITY SEXUAL HEALTH CARE, OFFERS EXPERT SEXUALITY EDUCATION, AND PROMOTES EFFECTIVE ADVOCACY TO PROTECT THE RIGHT OF REPRODUCTIVE CHOICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,111,984ExpenseAmt
Revenue$12,721,547RevenueAmt
DescFAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES - PROVIDE PERSONAL, AFFORDABLE MEDICAL SERVICES AT OUR HEALTH CENTERS INCLUDING FAMILY PLANNING SERVICES, CANCER SCREENING, STD TESTING, MIDLIFE SERVICES, MEDICAL ABORTIONS, EMERGENCY CONTRACEPTION, HPV TYPING, COLPOSCOPY, REPRODUCTIVE HEALTH SERVICES, MEDICATION ABORTIONS, CRYOTHERAPY PROCEDURES, LEEP PROCEDURES, AND OTHER SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$503,797ExpenseAmt
Revenue$135,013RevenueAmt
DescREPRODUCTIVE HEALTH EDUCATION & COUNSELING - PROVIDE EDUCATION PROGRAMS INCLUDING PROFESSIONAL DEVELOPMENT, YOUTH LEADERSHIP AND EDUCATION, COMMUNITY EDUCATION, PUBLIC INFORMATION, HEALTH COUNSELING, CONDOM DISTRIBUTION, HEALTH FAIRS AND MEDICAL RESIDENCE TRAINING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$616,647ExpenseAmt
Revenue$126,953RevenueAmt
DescPUBLIC AFFAIRS - SHAPE PUBLIC POLICY AT THE LOCAL, STATE, AND FEDERAL LEVELS BY PROVIDING UP-TO-DATE INFORMATION ABOUT LEGISLATION, MEETING WITH PUBLIC OFFICIALS ABOUT REPRODUCTIVE HEALTH ISSUES, MOBILIZING SUPPORTERS TO TAKE ACTION TO PROTECT REPRODUCTIVE RIGHTS, HOSTING COMMUNITY EVENTS AND ADVOCACY TRAINING, WORKING WITH COALITION PARTNERS, AND COMMUNICATING OUR MESSAGE IN THE MEDIA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,232,428TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document111IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee205EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OMAR CARRILLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2513515500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11144 LOCUST STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191076797ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CAROL A WILLIAMS
CHAIR1.00Yes (X)Yes (X)$0$0$0
BRENDA JACKSON WRIGHT
1ST VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
KATHRYN LOEV PUTNAM
2ND VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
JUDY WILSON
SECRETARY0.50Yes (X)Yes (X)$0$0$0
BILLY J SMITH
ASST. SECRETARY0.50Yes (X)Yes (X)$0$0$0
KIMBERLY C OXHOLM
TREASURER0.50Yes (X)Yes (X)$0$0$0
LCLARKE BLYNN
BOARD MEMBER0.50Yes (X)$0$0$0
GEORGE D BANKS JR
BOARD MEMBER0.50Yes (X)$0$0$0
KRYSTEN L CONNON
BOARD MEMBER0.50Yes (X)$0$0$0
AMY R GAVIN
BOARD MEMBER0.50Yes (X)$0$0$0
ELICIA GONZALEZ
BOARD MEMBER0.50Yes (X)$0$0$0
NANCY H EALES
BOARD MEMBER0.50Yes (X)$0$0$0
MARCIE FRIEDMAN
BOARD MEMBER0.50Yes (X)$0$0$0
DEBASRI GHOSH
BOARD MEMBER0.50Yes (X)$0$0$0
KENDRA HYPOLITE
BOARD MEMBER0.50Yes (X)$0$0$0
LINDA S GLICKSTEIN
BOARD MEMBER0.50Yes (X)$0$0$0
ARIANA KATZ
BOARD MEMBER0.50Yes (X)$0$0$0
JANE ROH
BOARD MEMBER0.50Yes (X)$0$0$0
REV MARVIN A MARSH
BOARD MEMBER1.00Yes (X)$0$0$0
DAYLE STEINBERG
PRESIDENT & CEO35.00Yes (X)$226,126$0$11,912
JANE NAPOLI
CHIEF OPERATING OFFICER35.00Yes (X)$145,661$0$10,378
VERA BAILEY
VP FINANCE & IT (CFO)35.00Yes (X)$138,960$0$9,930
JOEL LEBED
MEDICAL DIRECTOR35.00$217,388$0$11,841Yes (X)
MAGGIE GROFF
VP EXTERNAL AFFAIRS35.00$112,503$0$9,627Yes (X)
KATHERINE WOOTEN-BIELSKI
DIRECTOR OF CLINICAL SERVICES35.00$116,721$0$9,781Yes (X)
MICHAEL GROWMILLER
SENIOR INFORMATION TECHNOLOGY OFFICER35.00$113,824$0$9,744Yes (X)
SANDI MCCOOL
CERTIFIED REGISTERED NURSE PRACTITIONER35.00$105,782$0$9,112Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,176,965TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$82,325TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LEE TRIP MD
1144 LOCUST STREETPHILADELPHIAPA19107CONTRACT PHYSICIAN$386,380
RS ANESTHESIA SERVICES
PO BOX 3140AMBLERPA19002ANESTHESIA SERVICES$258,559
LABORATORY CORPORATION OF AMERICA
531 S SPRING STREETBURLINGTONNC27215LABORATORY SERVICES$234,360
CHARLES BENJAMIN MD
2751 COMLY ROADPHILADELPHIAPA19054CONTRACT PHYSICIAN$225,425
WEIDENHAMMER SYSTEMS CORPORATION
935 BERKSHIRE BLVDWYOMISSINGPA19610IT SERVICES$150,594
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$182,000FundraisingAmt
Government Grants$1,360,099GovernmentGrantsAmt
All Other Contributions$4,365,172AllOtherContributionsAmt
Total Contributions$5,907,271TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REPRODUCTIVE HEALTH EDUCATION & C624100$9,278,025$9,278,025
FAMILY PLANNING AND REPRODUCTIVE624100$3,443,522$3,443,522
REPRODUCTIVE HEALTH EDUCATION & C611710$135,013$135,013
PUBLIC AFFAIRS900099$126,953$126,953
FieldValueIRS element (for citing)
Total Program Service Revenue$12,983,513TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,589TotalRevenueColumnAmt
Exclusion$258,589ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$675,922SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$517,021SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$158,901SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,901TotalRevenueColumnAmt
Exclusion$158,901ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$182,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$107,697FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,697TotalRevenueColumnAmt
Exclusion-$29,697ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column-$80,155TotalRevenueColumnAmt
Related Or Exempt Func Income-$80,155RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$80,155OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,198,422TotalRevenueColumnAmt
Related Or Exempt Func Income$12,903,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$387,793ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$559,931TotalAmt
Program Services$485,992ProgramServicesAmt
Management And General$56,833ManagementAndGeneralAmt
Fundraising$17,106FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,191,718TotalAmt
Program Services$7,110,009ProgramServicesAmt
Management And General$831,455ManagementAndGeneralAmt
Fundraising$250,254FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$104,175TotalAmt
Program Services$76,660ProgramServicesAmt
Management And General$25,410ManagementAndGeneralAmt
Fundraising$2,105FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$880,484TotalAmt
Program Services$654,488ProgramServicesAmt
Management And General$207,689ManagementAndGeneralAmt
Fundraising$18,307FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$631,458TotalAmt
Program Services$471,378ProgramServicesAmt
Management And General$146,794ManagementAndGeneralAmt
Fundraising$13,286FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,250TotalAmt
Management And General$41,250ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$103,500TotalAmt
Fundraising$103,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$156,698TotalAmt
Program Services$42,812ProgramServicesAmt
Management And General$113,886ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$278,205TotalAmt
Management And General$278,205ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$721,935TotalAmt
Program Services$386,812ProgramServicesAmt
Management And General$325,136ManagementAndGeneralAmt
Fundraising$9,987FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$335,548TotalAmt
Program Services$132,941ProgramServicesAmt
Management And General$202,607ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$769,486TotalAmt
Program Services$599,749ProgramServicesAmt
Management And General$156,658ManagementAndGeneralAmt
Fundraising$13,079FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$102,567TotalAmt
Program Services$70,149ProgramServicesAmt
Management And General$29,207ManagementAndGeneralAmt
Fundraising$3,211FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$50,377TotalAmt
Management And General$50,377ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$602,879TotalAmt
Program Services$539,034ProgramServicesAmt
Management And General$48,495ManagementAndGeneralAmt
Fundraising$15,350FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$272,084TotalAmt
Program Services$269,091ProgramServicesAmt
Management And General$2,993ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$1,629,810$1,629,810
CONTRACT PHYSICIANS$863,029$863,029
BILLING SERVICES$360,000$360,000
LABORATORY$245,489$245,489

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,506,448TotalAmt
Program Services$1,294,985ProgramServicesAmt
Management And General$177,750ManagementAndGeneralAmt
Fundraising$33,713FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,422,071TotalAmt
Program Services$15,232,428ProgramServicesAmt
Management And General$2,709,745ManagementAndGeneralAmt
Fundraising$479,898FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,718,485BOYAmt
EOY$5,995,979EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$498BOYAmt
EOY$147,562EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,704,345BOYAmt
EOY$1,550,298EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,336,948BOYAmt
EOY$1,486,440EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$330,317BOYAmt
EOY$250,739EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,879,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,758,249LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,414,499BOYAmt
EOY$5,121,062EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,490,090BOYAmt
EOY$14,783,128EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,761,359BOYAmt
EOY$1,548,761EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,491BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,826,032BOYAmt
EOY$30,883,969EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,119,493BOYAmt
EOY$1,187,208EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,678BOYAmt
EOY$22,407EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,063,535BOYAmt
EOY$1,953,859EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,257EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,193,706BOYAmt
EOY$3,174,731EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,710,810BOYAmt
EOY$20,444,186EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,498,454BOYAmt
EOY$1,601,825EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,423,062BOYAmt
EOY$5,663,227EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,632,326BOYAmt
EOY$27,709,238EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,826,032BOYAmt
EOY$30,883,969EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$776,351ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$381,309NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$80,748OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,823,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,228,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,785,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,632,915CurrentTaxYearMinus1YearAmt
Current Tax Year$5,907,271CurrentTaxYearAmt
Total$33,378,067TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,823,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,228,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,785,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,632,915CurrentTaxYearMinus1YearAmt
Current Tax Year$5,907,271CurrentTaxYearAmt
Total$33,378,067TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$943,136SubstantialContributorsTotAmt
Public Support Total170$32,434,931PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,555CurrentTaxYearMinus1YearAmt
Current Tax Year$258,589CurrentTaxYearAmt
Total$861,312TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$491,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275,700CurrentTaxYearMinus1YearAmt
Total$1,739,097TotalAmt
FieldValueIRS element (for citing)
Total Support$35,978,476TotalSupportAmt
Gross Receipts Rltd Activities$62,123,819GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90150PublicSupportCY170Pct
Public Support PY1700.87490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$114,941FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$114,185FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$229,126FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,192,945FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,422,071FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$157,678CurrentYearMinus3Amt
Current Year Minus2$162,920CurrentYearMinus2Amt
Current Year Minus1$215,419CurrentYearMinus1Amt
Current Year$229,126CurrentYearAmt
Total$765,143TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$76,552CurrentYearMinus3Amt
Current Year Minus2$82,780CurrentYearMinus2Amt
Current Year Minus1$107,069CurrentYearMinus1Amt
Current Year$114,941CurrentYearAmt
Total$381,342TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,742,775BeginningYearBalanceAmt
Contributions$257,868ContributionsAmt
Investment Earnings Or Losses$962,272InvestmentEarningsOrLossesAmt
Other Expenditures$562,559OtherExpendituresAmt
End Year Balance$16,400,356EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,846,334BeginningYearBalanceAmt
Contributions$122,176ContributionsAmt
Investment Earnings Or Losses$1,308,600InvestmentEarningsOrLossesAmt
Other Expenditures$534,335OtherExpendituresAmt
End Year Balance$15,742,775EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,314,094BeginningYearBalanceAmt
Contributions$1,757,091ContributionsAmt
Investment Earnings Or Losses$1,312,701InvestmentEarningsOrLossesAmt
Other Expenditures$537,552OtherExpendituresAmt
End Year Balance$14,846,334EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,608,779BeginningYearBalanceAmt
Contributions$689,787ContributionsAmt
Investment Earnings Or Losses$24,845InvestmentEarningsOrLossesAmt
Other Expenditures$1,009,317OtherExpendituresAmt
End Year Balance$12,314,094EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,644,317BeginningYearBalanceAmt
Contributions$688,138ContributionsAmt
Investment Earnings Or Losses$145,461InvestmentEarningsOrLossesAmt
Other Expenditures$869,137OtherExpendituresAmt
End Year Balance$12,608,779EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.59230BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.35080PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05690TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$597,368OtherCostOrOtherBasisAmt
Book Value$597,368BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,935,134OtherCostOrOtherBasisAmt
Depreciation$6,093,774DepreciationAmt
Book Value$3,841,360BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$947,339OtherCostOrOtherBasisAmt
Depreciation$738,094DepreciationAmt
Book Value$209,245BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,399,470OtherCostOrOtherBasisAmt
Depreciation$4,926,381DepreciationAmt
Book Value$473,089BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,121,062TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INTEREST IN PERPETUAL TRUST$261,587F
CHARITABLE REMAINDER TRUST$918,025F
ALTERNATIVE INVESTMENTS$369,149F
FieldValueIRS element (for citing)
Total Book Value Securities$1,548,761TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTEREST RATE SWAP OBLIGATIONDesc
Amt$11,257Amt
FieldValueIRS element (for citing)
Total Liability$11,257TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,687,428TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$381,309NetUnrealizedGainsInvstAmt
Other Revenue$107,697OtherRevenueAmt
Revenue Not Reported$489,006RevenueNotReportedAmt
Revenue Subtotal$19,198,422RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,198,422TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,529,768TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$107,697OtherExpensesIncludedAmt
Expenses Not Reported$107,697ExpensesNotReportedAmt
Expenses Subtotal$18,422,071ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,422,071TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS FROM PERMANENTLY RESTRICTED FUNDS ARE USED FOR OPERATIONS. BOARD-RESTRICTED FUNDS ARE AVAILABLE FOR USE IN OPERATIONS OR FOR ANY OTHER PURPOSE FALLING UNDER OUR EXEMPT ACTIVITIES. TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE AVAILABLE FOR USE UPON SATISFACTION OF THE PURPOSE FOR WHICH THE DONATIONS WERE MADE.
PART X, LINE 2:THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE AGENCY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE AGENCY'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE AGENCY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE ACCOUNTING INTERPRETATION. THE AGENCY'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING THE FISCAL YEARS ENDED JUNE 30, 2016, 2017, AND 2018, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED JUNE 30, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUND RAISING EVENT EXPENSES 107,697.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUND RAISING EVENT EXPENSES 107,697.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1QUINN CONSULTING ASSOCIATES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1658 FERNFIELD CIRCLEAddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
ActivityCONTRACT DEVELOPMENT DIRECTORActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$103,500RetainedByContractorAmt
Net To Organization-$103,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$103,500TotalRetainedByContractorsAmt
Total Net To Organization-$103,500TotalNetToOrganizationAmt
Licensed StatesPALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$160,000GrossReceiptsEvent1Amt
Charitable Contri Event1$112,000CharitableContriEvent1Amt
Gross Revenue Event1$48,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,155FoodAndBeverageEvent1Amt
Entertainment Event1$3,900EntertainmentEvent1Amt
Other Direct Expenses Event1$22,984OtherDirectExpensesEvent1Amt
Event2FALL EVENTEvent2Nm
Gross Receipts Event2$100,000GrossReceiptsEvent2Amt
Charitable Contri Event2$70,000CharitableContriEvent2Amt
Gross Revenue Event2$30,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,600RentFacilityCostsEvent2Amt
Food And Beverage Event2$13,545FoodAndBeverageEvent2Amt
Entertainment Event2$18,409EntertainmentEvent2Amt
Other Direct Expenses Event2$19,105OtherDirectExpensesEvent2Amt
Gross Receipts Total$260,000GrossReceiptsTotalAmt
Charitable Contributions Tot$182,000CharitableContributionsTotAmt
Gross Revenue Total Events$78,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,600RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$38,700FoodAndBeverageTotalEventsAmt
Entertainment Total Events$22,309EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$42,089OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$107,698DirectExpenseSummaryEventsAmt
Net Income Summary-$29,698NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAYLE STEINBERG
PRESIDENT & CEO$226,126$0$0$0$0$0$4,400$0$7,512$0$238,038$0$0$0
JANE NAPOLI
CHIEF OPERATING OFFICER$145,661$0$0$0$0$0$2,886$0$7,492$0$156,039$0$0$0
JOEL LEBED
MEDICAL DIRECTOR$217,388$0$0$0$0$0$4,348$0$7,493$0$229,229$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY CONTROLLER AND VP-FINANCE PRIOR TO FINALIZATION. FORM IS THEN MADE AVAILABLE FOR REVIEW BY THE AUDIT COMMITTEE AND THE FULL BOARD OF DIRECTORS. NO APPROVAL BY THE BOARD IS REQUIRED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY FOR EMPLOYEES IS COVERED IN EMPLOYEE MANUAL. SUCH CONFLICTS ARE EXPLICITLY PROHIBITED. BOARD CONFLICT OF INTEREST POLICY IS COVERED IN BOARD TRAINING ANNUALLY. MEMBERS ARE CONTINUALLY REMINDED OF THEIR RESPONSIBILITIES IN THIS AREA.
FORM 990, PART VI, SECTION B, LINE 15CEO COMPENSATION IS SET ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. REFERENCE IS MADE TO SALARY SURVEYS, AS WELL AS DATA FROM OTHER PLANNED PARENTHOOD AFFILIATES. SALARY REVIEW ALSO INCLUDES PERFORMANCE APPRAISAL. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES (VP AND DIRECTORS) IS BASED ON JOB GRADE, AS WELL AS SALARY SURVEYS. ALL COMPENSATION ADJUSTMENTS REQUIRE PERFORMANCE APPRAISALS, AS WELL AS CEO APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF INTEREST RATE SWAP -80,748.
FORM 990, PART XII, LINE 2CTHE PROCESS IS THE SAME AS LAST YEAR. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS A SUBSET OF THE BUDGET AND FINANCE COMMITTEE. THE AUDIT COMMITTEE IS STAFFED WITH BOARD MEMBERS AND NON-BOARD MEMBERS. THIS COMMITTEE OVERSEES THE AUDIT PROCESS. AT THE CONCLUSION OF THE AUDIT, THE COMMITTEE MEETS WITH THE AUDITORS WITHOUT THE CONTROLLER AND VP-FINANCE PRESENT SO THAT THE AUDITORS MAY SPEAK MORE CANDIDLY ABOUT ANY CONCERNS THEY MIGHT HAVE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
BETTER HEALTH A PLANNED PARENTHOOD PARTNERSHIP
1144 LOCUST STREETPHILADELPHIAPA19107233084482MEDICAL BILLING & IT SERVICESPA501(C)(3)LINE 70
PLANNED PARENTHOOD PENNSYLVANIA ADVOCATES
1514 N 2ND STREETHARRISBURGPA17102232208281LOBBYINGPA501(C)(4)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd