STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PLANNED PARENTHOOD SOUTH ATLANTIC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD SOUTH ATLANTIC (EIN 56-1282557)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201921349349307942
Schema version
2017v2.3
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)
Return2019-05-14T15:11:21-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Line1TWO LIBERTY PL 50 S 16TH ST STEAddressLine1Txt
Address Line22900AddressLine2Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191022529ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561282557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD SOUTH ATLANTIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone9198337534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNY BLACKPersonNm
Person TitleCEOPersonTitleTxt
Phone9198337534PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.239.110.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm16:11:11IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9F90DD8A088C3333434B10B0201CF9BEF458A364AtSubmissionCreationDeviceId
At Submission Filing Device Id9F90DD8A088C3333434B10B0201CF9BEF458A364AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNY BLACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,876,235GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPSAT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPLANNED PARENTHOOD SOUTH ATLANTIC, INC. IS A PRIVATE, NONPROFIT FAMILY PLANNING AGENCY THAT RESPECTS AND PROTECTS THE RIGHTS OF EACH MAN AND WOMAN TO MAKE INFORMED REPRODUCTIVE DECISIONS. OUR MISSION IS TO PROVIDE ACCESSIBLE, HIGH-QUALITY HEALTH CARE AND INFORMATION TO CLIENTS AND TO SERVE AS ADVOCATE AND EDUCATOR TO THE COMMUNITY ON RESPONSIBLE HUMAN SEXUALITY. WE HAVE OFFICES IN NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA AND WEST VIRGINIA. PLANNED PARENTHOOD SOUTH ATLANTIC, INC. IS AN AFFILIATE OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC., THE WORLD'S LARGEST AND MOST TRUSTED VOLUNTARY REPRODUCTIVE HEALTH CARE ORGANIZATION. FOUNDED BY MARGARET SANGER IN 1916 AS AMERICA'S FIRST BIRTH CONTROL CLINIC, PLANNED PARENTHOOD BELIEVES IN EVERYONE'S RIGHT TO CHOOSE WHEN OR WHETHER TO HAVE A CHILD, THAT EVERY CHILD SHOULD BE WANTED AND LOVED, AND THAT WOMEN SHOULD BE IN CHARGE OF THEIR OWN DESTINIES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee357TotalEmployeeCnt
Total Volunteers772TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,154,120PYContributionsGrantsAmt
CY Contributions Grants$16,542,238CYContributionsGrantsAmt
PY Program Service Revenue$12,316,251PYProgramServiceRevenueAmt
CY Program Service Revenue$14,192,674CYProgramServiceRevenueAmt
PY Investment Income$171,593PYInvestmentIncomeAmt
CY Investment Income$916,897CYInvestmentIncomeAmt
PY Other Revenue$33,778PYOtherRevenueAmt
CY Other Revenue-$76,541CYOtherRevenueAmt
PY Total Revenue$27,675,742PYTotalRevenueAmt
CY Total Revenue$31,575,268CYTotalRevenueAmt
PY Grants And Similar Paid$991,039PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$742,179CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,279,756PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,603,596CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,876,996CYTotalFundraisingExpenseAmt
PY Other Expenses$8,324,902PYOtherExpensesAmt
CY Other Expenses$9,556,243CYOtherExpensesAmt
PY Total Expenses$20,595,697PYTotalExpensesAmt
CY Total Expenses$22,902,018CYTotalExpensesAmt
PY Revenues Less Expenses$7,080,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,673,250CYRevenuesLessExpensesAmt
Total Assets BOY$30,145,258TotalAssetsBOYAmt
Total Assets EOY$38,915,720TotalAssetsEOYAmt
Total Liabilities BOY$2,353,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,540,140TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,792,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,375,580NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPLANNED PARENTHOOD SOUTH ATLANTIC IS A NONPROFIT FAMILY PLANNING AGENCY THAT RESPECTS AND PROTECTS THE RIGHTS OF EACH WOMAN, MAN AND YOUNG PERSON TO MAKE INFORMED REPRODUCTIVE DECISIONS. OUR MISSION IS TO PROVIDE ACCESSIBLE, HIGH-QUALITY HEALTH CARE AND INFORMATION TO PATIENTS AND TO SERVE AS ADVOCATE AND EDUCATOR TO THE COMMUNITY ON RESPONSIBLE HUMAN SEXUALITY. WE HAVE OFFICES IN NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA AND WEST VIRGINIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,909,349ExpenseAmt
Revenue$14,192,674RevenueAmt
DescTHE PLANNED PARENTHOOD SOUTH ATLANTIC HEALTH CENTER TEAM ENSURES ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE BY PROVIDING SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT AN INDIVIDUAL'S RIGHT TO PRIVACY, DIGNITY,AND CHOICE. SERVICES INCLUDE: -> BIRTH CONTROL CONSULTATION AND SUPPLIES,-> GYNECOLOGICAL EXAMS AND PAP TESTS, -> IN-CLINIC ABORTION AND ABORTION PILL, -> EMERGENCY CONTRACEPTION, -> PREGNANCY TESTING AND OPTIONS INFORMATION, -> TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, -> PERMANENT BIRTH CONTROL- VASECTOMY, AND -> RAPID HIV TESTINGDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,322,506ExpenseAmt
DescPLANNED PARENTHOOD SOUTH ATLANTIC BELIEVES THAT INFORMED CHOICES BEGINS WITH EDUCATION. WE WORK TO MAKE A LONG-TERM, POSITIVE IMPACT ON THE SEXUAL HEALTH OF OUR COMMUNITIES AND PROMOTE POSITIVE SEXUALITY, HEALTHY BEHAVIOR, AND RESPONSIBLE CHOICES, THROUGH IMPLEMENTING MEDICALLY-ACCURATE, INTENSIVE AND BALANCED SEXUALITY EDUCATION PROGRAMS. OUR PROGRAMS ARE INNOVATIVE, BOLD, AND EFFECTIVE TOOLS FOR PREVENTING ADOLESCENT PREGNANCY AND PROMOTING LIFE-LONG HEALTHY DECISION MAKING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$742,179ExpenseAmt
Grant$742,179GrantAmt
DescPLANNED PARENTHOOD SOUTH ATLANTIC SUPPORTS EACH CITIZEN'S RIGHT TO MAKE INFORMED DECISIONS REGARDING HIS OR HER HEALTH. TO THAT END, WE WORK DILIGENTLY WITH NATIONAL, STATE, AND LOCAL POLICY MAKERS TO UPHOLD ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE. WE HAVE A LARGE NETWORK OF GRASSROOTS SUPPORTERS WHO ARE COMMITTED TO DEFENDING AND INCREASING ACCESS TO FAMILY PLANNING SERVICES, HIGH-QUALITY, NONJUDGMENTAL ABORTION SERVICES, AND MEDICALLY-ACCURATE SEXUALITY EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,974,034TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee357EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY LONGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9198337534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 S BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BETTY CRAVEN
BOARD CHAIR4.002.00Yes (X)Yes (X)$0$0$0
PAMELA PEARSON
VICE CHAIR3.003.00Yes (X)Yes (X)$0$0$0
ANGELICA COLWELL
DIRECTOR3.00Yes (X)$0$0$0
WILLIAM LEINSTER
DIRECTOR3.002.00Yes (X)$0$0$0
REBECCA DAVIDSON
DIRECTOR2.004.00Yes (X)$0$0$0
KATHY LUCHOK
DIRECTOR2.00Yes (X)$0$0$0
KAREN MORAN
DIRECTOR2.00Yes (X)$0$0$0
LUCAS THORNTON
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
JENNY WARD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BLAIR K WILLIAMSON
DIRECTOR2.002.00Yes (X)$0$0$0
DAWN BINGHAM
DIRECTOR2.00Yes (X)$0$0$0
HOLLY DEMUTH
DIRECTOR2.00Yes (X)$0$0$0
AKILAH ENSLEY
DIRECTOR2.00Yes (X)$0$0$0
DIANE ROBERTSON
DIRECTOR2.00Yes (X)$0$0$0
KENNON JACKSON
DIRECTOR2.00Yes (X)$0$0$0
ANDREA MARCOS
DIRECTOR2.00Yes (X)$0$0$0
KAMA PIERCE
DIRECTOR2.00Yes (X)$0$0$0
JULIE TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
LINDSAY WEBSTER
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE BERREY
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER BLACK
PRESIDENT/CHIEF EXECUTIVE40.002.00Yes (X)$246,877$46,675$13,104
NANCY LONG
CHIEF FINANCIAL OFFICER40.00Yes (X)$142,145$0$12,094
JOYCE MITCHELL-ANTOINE
VP OF DEVELOPMENT40.00$140,728$0$6,859Yes (X)
KATHERINE FARRIS
DIRECTOR40.00$261,102$0$11,281Yes (X)
STEPHANIE PAGE JOHNSON
VP OF EXTERNAL AFFAIRS40.0040.00$46,317$94,038$11,821Yes (X)
PANDORA HOLLOWAY
VP FOR COMPLIANCE32.00$119,077$0$11,112Yes (X)
ELIZABETH MCCONNELL
VP FOR ORGANIZATIONAL DEVELOPMENT40.00$129,503$0$8,298Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,085,749TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$140,713TotReportableCompRltdOrgAmt
Total Other Compensation$74,569TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
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
PRIORITY HEALTHCARE DISTRIBUTION
PO BOX 978510DALLASTX753978510HEALTH CARE PRODUCTS$908,409
SMITH MEDICAL PARTNERS LLC
195 E ELK TRAILCAROL STREAMIL60188HEALTH CARE PRODUCTS$819,917
MCKESSON MEDICAL SURGICAL
PO BOX 660266DALLASTX752660266HEALTH CARE PRODUCTS$529,645
BHC PHARMACEUTICALS
PO BOX 10435WHIPPANYNJ07981HEALTH CARE PRODUCTS$334,666
AFFILIATES RISK MANAGEMENT
215 LEXINGTON AVE 12TH FLOORNEW YORKNY10016INSURANCE$322,136
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Fundraising$1,076,189FundraisingAmt
All Other Contributions$15,466,049AllOtherContributionsAmt
Noncash Contributions$369,765NoncashContributionsAmt
Total Contributions$16,542,238TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT & PRODUCT FEES621300$11,117,376$11,117,376
TITLE X REVENUE621300$2,944,065$2,944,065
GOVERNMENT CONTRACTS621300$131,233$131,233
FieldValueIRS element (for citing)
Total Program Service Revenue$14,192,674TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,572TotalRevenueColumnAmt
Exclusion$199,572ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,511RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,511RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,511TotalRevenueColumnAmt
Related Or Exempt Func Income$8,511RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,456,450SecuritiesAmt
Other$1,141,473OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,096,924SecuritiesAmt
Other$783,674OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$359,526SecuritiesAmt
Other$357,799OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$717,325TotalRevenueColumnAmt
Exclusion$717,325ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$155,148FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,076,189ContriRptFundraisingEventAmt
Fundraising Direct Expenses$420,369FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$265,221TotalRevenueColumnAmt
Exclusion-$265,221ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business621300BusinessCd
Total Revenue Column$180,169TotalRevenueColumnAmt
Related Or Exempt Func Income$180,169RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$180,169OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,575,268TotalRevenueColumnAmt
Related Or Exempt Func Income$14,381,354RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$651,676ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$742,179TotalAmt
Program Services$742,179ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$463,007TotalAmt
Program Services$347,824ProgramServicesAmt
Management And General$65,885ManagementAndGeneralAmt
Fundraising$49,298FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,287,021TotalAmt
Program Services$7,727,900ProgramServicesAmt
Management And General$1,463,819ManagementAndGeneralAmt
Fundraising$1,095,302FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$167,782TotalAmt
Program Services$91,819ProgramServicesAmt
Management And General$41,225ManagementAndGeneralAmt
Fundraising$34,738FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$879,086TotalAmt
Program Services$693,624ProgramServicesAmt
Management And General$93,638ManagementAndGeneralAmt
Fundraising$91,824FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$806,700TotalAmt
Program Services$583,865ProgramServicesAmt
Management And General$138,610ManagementAndGeneralAmt
Fundraising$84,225FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,766TotalAmt
Program Services$37,966ProgramServicesAmt
Management And General$14,800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,500TotalAmt
Management And General$68,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,953TotalAmt
Management And General$39,953ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,281,655TotalAmt
Program Services$942,255ProgramServicesAmt
Management And General$318,903ManagementAndGeneralAmt
Fundraising$20,497FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$451,791TotalAmt
Program Services$434,789ProgramServicesAmt
Management And General$8,654ManagementAndGeneralAmt
Fundraising$8,348FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,006,998TotalAmt
Program Services$504,313ProgramServicesAmt
Management And General$313,660ManagementAndGeneralAmt
Fundraising$189,025FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$155,020TotalAmt
Program Services$27,968ProgramServicesAmt
Management And General$60,281ManagementAndGeneralAmt
Fundraising$66,771FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,010,885TotalAmt
Program Services$804,937ProgramServicesAmt
Management And General$137,911ManagementAndGeneralAmt
Fundraising$68,037FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$561,414TotalAmt
Program Services$452,308ProgramServicesAmt
Management And General$49,436ManagementAndGeneralAmt
Fundraising$59,670FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$205,282TotalAmt
Program Services$94,065ProgramServicesAmt
Management And General$98,022ManagementAndGeneralAmt
Fundraising$13,195FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$600,467TotalAmt
Program Services$478,826ProgramServicesAmt
Management And General$87,929ManagementAndGeneralAmt
Fundraising$33,712FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$278,040TotalAmt
Program Services$267,189ProgramServicesAmt
Management And General$6,302ManagementAndGeneralAmt
Fundraising$4,549FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF GOODS SOLD$2,503,677$2,520,497-$16,820
LAB SERVICES$418,509$418,509
MEDICAL SUPPLIES$405,972$406,173-$201
BAD DEBT$356,597$356,517$80

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$158,717TotalAmt
Program Services$40,511ProgramServicesAmt
Management And General$60,481ManagementAndGeneralAmt
Fundraising$57,725FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,902,018TotalAmt
Program Services$17,974,034ProgramServicesAmt
Management And General$3,050,988ManagementAndGeneralAmt
Fundraising$1,876,996FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,563BOYAmt
EOY$1,613EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,136,076BOYAmt
EOY$4,744,341EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,829,837BOYAmt
EOY$3,825,315EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$569,990BOYAmt
EOY$444,215EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$438,219BOYAmt
EOY$500,287EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$158,498BOYAmt
EOY$163,213EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,775,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,358,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,069,387BOYAmt
EOY$16,416,215EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,874,537BOYAmt
EOY$10,921,966EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,043,456BOYAmt
EOY$1,066,132EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,695BOYAmt
EOY$832,423EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,145,258BOYAmt
EOY$38,915,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,564,554BOYAmt
EOY$1,987,203EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,245BOYAmt
EOY$39,141EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$768,376BOYAmt
EOY$513,796EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,353,175BOYAmt
EOY$2,540,140EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,394,583BOYAmt
EOY$27,243,467EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,327,773BOYAmt
EOY$8,039,710EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,069,727BOYAmt
EOY$1,092,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,792,083BOYAmt
EOY$36,375,580EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,145,258BOYAmt
EOY$38,915,720EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,673,250ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,122NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$95,875OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$7,717,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,574,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,499,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,154,120CurrentTaxYearMinus1YearAmt
Current Tax Year$16,542,238CurrentTaxYearAmt
Total$54,488,269TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,717,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,574,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,499,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,154,120CurrentTaxYearMinus1YearAmt
Current Tax Year$16,542,238CurrentTaxYearAmt
Total$54,488,269TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,752,352SubstantialContributorsTotAmt
Public Support Total170$45,735,917PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,959CurrentTaxYearMinus1YearAmt
Current Tax Year$208,083CurrentTaxYearAmt
Total$891,648TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,329CurrentTaxYearMinus1YearAmt
Current Tax Year$180,169CurrentTaxYearAmt
Total$811,269TotalAmt
FieldValueIRS element (for citing)
Total Support$56,191,186TotalSupportAmt
Public Support CY1700.81390PublicSupportCY170Pct
Public Support PY1700.86700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2013 AMOUNT: $ 18,950. 2014 AMOUNT: $ 130,561. 2015 AMOUNT: $ 241,260. 2016 AMOUNT: $ 240,329. 2017 AMOUNT: $ 180,169.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$89,650FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$53,745FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$143,395FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,758,623FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,902,018FilingOrganizationsTotalAmt

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$960,859CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,960,859TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,941,289LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$133,249CurrentYearMinus3Amt
Current Year Minus2$127,077CurrentYearMinus2Amt
Current Year Minus1$155,367CurrentYearMinus1Amt
Current Year$143,395CurrentYearAmt
Total$559,088TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$240,215CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$990,215TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,485,323GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$76,502CurrentYearMinus3Amt
Current Year Minus2$70,330CurrentYearMinus2Amt
Current Year Minus1$89,857CurrentYearMinus1Amt
Current Year$89,650CurrentYearAmt
Total$326,339TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,069,727BeginningYearBalanceAmt
Investment Earnings Or Losses$22,676InvestmentEarningsOrLossesAmt
End Year Balance$1,092,403EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$989,786BeginningYearBalanceAmt
Investment Earnings Or Losses$79,941InvestmentEarningsOrLossesAmt
End Year Balance$1,069,727EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,007,559BeginningYearBalanceAmt
Contributions$46,737ContributionsAmt
Investment Earnings Or Losses-$64,510InvestmentEarningsOrLossesAmt
End Year Balance$989,786EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$962,753BeginningYearBalanceAmt
Investment Earnings Or Losses$44,806InvestmentEarningsOrLossesAmt
End Year Balance$1,007,559EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$861,931BeginningYearBalanceAmt
Investment Earnings Or Losses$127,909InvestmentEarningsOrLossesAmt
Administrative Expenses$27,087AdministrativeExpensesAmt
End Year Balance$962,753EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,790,083OtherCostOrOtherBasisAmt
Book Value$2,790,083BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,799,686OtherCostOrOtherBasisAmt
Depreciation$3,150,619DepreciationAmt
Book Value$9,649,067BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,562,388OtherCostOrOtherBasisAmt
Depreciation$3,208,327DepreciationAmt
Book Value$1,354,061BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,623,004OtherCostOrOtherBasisAmt
Book Value$2,623,004BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,416,215TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.
PART X, LINE 2:MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2014-2016) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2017 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRI CENTURY 17Event1Nm
Gross Receipts Event1$148,621GrossReceiptsEvent1Amt
Charitable Contri Event1$129,895CharitableContriEvent1Amt
Gross Revenue Event1$18,726GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,340RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$42,867OtherDirectExpensesEvent1Amt
Event2CVL FALL LUNCHEON 17Event2Nm
Gross Receipts Event2$145,539GrossReceiptsEvent2Amt
Charitable Contri Event2$127,201CharitableContriEvent2Amt
Gross Revenue Event2$18,338GrossRevenueEvent2Amt
Rent Facility Costs Event2$7,961RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$31,101OtherDirectExpensesEvent2Amt
Other Events Total22OtherEventsTotalCnt
Gross Receipts Other Events$907,717GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$793,344CharitableContriOtherEventsAmt
Gross Revenue Other Events$114,373GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$27,403RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$304,147OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,201,877GrossReceiptsTotalAmt
Charitable Contributions Tot$1,050,440CharitableContributionsTotAmt
Gross Revenue Total Events$151,437GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$48,704RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$378,115OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$426,819DirectExpenseSummaryEventsAmt
Net Income Summary-$275,382NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD VOTES SOUTH ATLANTICBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd
FieldValueIRS element (for citing)
Recipient EIN562208857RecipientEIN
IRC Section501(C)(4)IRCSectionDesc
Cash Grant$742,179CashGrantAmt
Purpose Of GrantTO INCREASE ACCESS TO FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE AND SEXUALITY EDUCATION.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTOR REQUIRES THE GRANTEE TO FURNISH MONTHLY WRITTEN REPORTS ADDRESSING ALL POINTS LISTED IN THE GRANT AGREEMENT. THESE REPORTS WILL SUPPLY SUFFICIENT INFORMATION FOR GRANTOR TO DETERMINE THAT THE GRANT IS BEING USED FOR THE PURPOSES INTENDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (4 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
JENNIFER BLACK
PRESIDENT/CHIEF EXECUTIVE$246,877$46,675$0$0$0$0$11,742$0$1,362$0$259,981$46,675$0$0
NANCY LONG
CHIEF FINANCIAL OFFICER$142,145$0$0$0$0$0$5,686$0$6,408$0$154,239$0$0$0
KATHERINE FARRIS
DIRECTOR$261,102$0$0$0$0$0$10,444$0$837$0$272,383$0$0$0
STEPHANIE PAGE JOHNSON
VP OF EXTERNAL AFFAIRS$46,317$94,038$0$0$0$0$1,853$3,761$2,048$4,159$50,218$101,958$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution68ContributionCnt
Noncash Contributions Rpt F990$346,427NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$3,725NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$4,017NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BEVERAGES9$7,671FAIR MARKET VALUE
Yes (X)AUCTION ITEM DONATIONS8$5,345FAIR MARKET VALUE
Yes (X)FLOWERS1$2,310FAIR MARKET VALUE
Yes (X)CHAIRS & TABLES1$270FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WAS SENT A COPY OF THE FORM 990 TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AND STAFF PERSON IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF HIS/HER TENURE. MANAGEMENT REVIEWS ALL BUSINESS CONTRACTS TO DETERMINE IF POTENTIAL CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CEO ANNUALLY AND DETERMINES THE APPROPRIATE COMPENSATION. THE CEO USES NATIONAL AND LOCAL SALARY SURVEYS ANNUALLY TO DETERMINE THE APPROPRIATE COMPENSATION PACKAGE OF THE THE CHIEF FINANCIAL OFFICER AND EACH SENIOR MANAGER.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 22,676. NEW FACILITIES COSTS -118,551.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SECURE SOURCE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH BOYLAN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd
FieldValueIRS element (for citing)
EIN822741134EIN
Primary ActivitiesPURCHASE AND REFURBISH A BUILDINGPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$175,817EndOfYearAssetsAmt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PLANNED PARENTHOOD VOTES SOUTH ATLANTIC
100 S BOYLAN AVENUERALEIGHNC27603562208857ADVOCACYNC501(C)(4)Yes (1)
PLANNED PARENTHOOD VOTES NORTH CAROLINA
100 S BOYLAN AVENUERALEIGHNC27603474964855POLITICAL ORGANIZATIONNC5270
PLANNED PARENTHOOD VOTES SOUTH CAROLINA
100 S BOYLAN AVENUERALEIGHNC27603474986240POLITICAL ORGANIZATIONNC5270
PLANNED PARENTHOOD VOTES WEST VIRGINIA
100 S BOYLAN AVENUERALEIGHNC27603474978719POLITICAL ORGANIZATIONNC5270
PLANNED PARENTHOOD ACTION PAC NORTH CAROLINA
100 S BOYLAN AVENUERALEIGHNC27603813387952POLITICAL ORGANIZATIONNC527Yes (1)PLANNED PARENTHOOD VOTES SOUTH ATLANTIC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PLANNED PARENTHOOD VOTES SOUTH ATLANTIC
B$742,179CASH PAID
PLANNED PARENTHOOD VOTES SOUTH ATLANTIC
Q$679,325CASH PAID