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PLANNED PARENTHOOD SOUTH ATLANTIC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD SOUTH ATLANTIC (EIN 56-1282557)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-16
IRS object ID
201810759349300511
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-16T10:00:30-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Line11818 MARKET STREET SUITE 2400AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2018-03-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.104.70.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-16IPDt
IP Tm11:00:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF2A1D1AD95F02C378E9EA48DC77277730A0D6A97AtSubmissionCreationDeviceId
At Submission Filing Device IdCF43B4DBE31C51E3CA116B9F826A6A5C5F831AE4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$28,091,542GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee366TotalEmployeeCnt
Total Volunteers594TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,499,730PYContributionsGrantsAmt
CY Contributions Grants$15,154,120CYContributionsGrantsAmt
PY Program Service Revenue$11,904,620PYProgramServiceRevenueAmt
CY Program Service Revenue$12,316,251CYProgramServiceRevenueAmt
PY Investment Income$827,842PYInvestmentIncomeAmt
CY Investment Income$171,593CYInvestmentIncomeAmt
PY Other Revenue$125,185PYOtherRevenueAmt
CY Other Revenue$33,778CYOtherRevenueAmt
PY Total Revenue$21,357,377PYTotalRevenueAmt
CY Total Revenue$27,675,742CYTotalRevenueAmt
PY Grants And Similar Paid$971,942PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$991,039CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,751,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,279,756CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,920,338CYTotalFundraisingExpenseAmt
PY Other Expenses$7,893,804PYOtherExpensesAmt
CY Other Expenses$8,324,902CYOtherExpensesAmt
PY Total Expenses$19,617,470PYTotalExpensesAmt
CY Total Expenses$20,595,697CYTotalExpensesAmt
PY Revenues Less Expenses$1,739,907PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,080,045CYRevenuesLessExpensesAmt
Total Assets BOY$22,594,477TotalAssetsBOYAmt
Total Assets EOY$30,145,258TotalAssetsEOYAmt
Total Liabilities BOY$2,630,246TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,353,175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,964,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,792,083NetAssetsOrFundBalancesEOYAmt
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$13,892,580ExpenseAmt
Revenue$12,316,251RevenueAmt
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- NO-SCALPEL VASECTOMY AND ESSURE, AND -> RAPID HIV TESTINGDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,092,737ExpenseAmt
Grant$146,682GrantAmt
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$844,022ExpenseAmt
Grant$844,357GrantAmt
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$15,829,339TotalProgramServiceExpensesAmt
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 Entity0DisregardedEntityInd
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
Employee366EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
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
SECRETARY3.00Yes (X)Yes (X)$0$0$0
WILLIAM LEINSTER
TREASURER3.002.00Yes (X)Yes (X)$0$0$0
BARBARA HARRIS
DIRECTOR2.00Yes (X)$0$0$0
REBECCA DAVIDSON
PAST CHAIR2.004.00Yes (X)$0$0$0
KATHY LUCHOK
DIRECTOR2.00Yes (X)$0$0$0
KAREN MORAN
DIRECTOR2.00Yes (X)$0$0$0
CELESTE ROBERSON SMITH
DIRECTOR2.00Yes (X)$0$0$0
LUCAS THORNTON
ASSISTANT TREASURER2.002.00Yes (X)Yes (X)$0$0$0
JENNY WARD
DIRECTOR2.00Yes (X)$0$0$0
BLAIR K WILLIAMSON
DIRECTOR2.002.00Yes (X)$0$0$0
DAWN BINGHAM
DIRECTOR2.00Yes (X)$0$0$0
JANE BROWN
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
JENNIFER BLACK
PRESIDENT/CHIEF EXECUTIVE40.002.00Yes (X)$224,996$42,538$12,197
NANCY LONG
CHIEF FINANCIAL OFFICER40.00Yes (X)$123,541$0$11,221
JOYCE MITCHELL-ANTOINE
VP OF DEVELOPMENT40.00$123,581$0$6,213Yes (X)
ROBERT ANDERSON
VP OF INFORMATION TECHNOLO40.00$122,223$0$0Yes (X)
KATHERINE FARRIS
MEDICAL DIRECTOR40.00$248,985$0$10,679Yes (X)
STEPHANIE PAGE JOHNSON
VP OF EXTERNAL AFFAIRS40.00$114,830$0$10,388Yes (X)
PANDORA HOLLOWAY
VP FOR COMPLIANCE40.00$114,207$0$9,420Yes (X)
WALTER KLAUSMEIER
FORMER CEO40.00$323,088$0$0Yes (X)
JANET COLM
FORMER CEO40.00$154,023$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,549,474TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$42,538TotReportableCompRltdOrgAmt
Total Other Compensation$60,118TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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$728,883
SMITH MEDICAL PARTNERS LLC
195 E ELK TRAILCAROL STREAMIL60188HEALTH CARE PRODUCTS$702,364
RESOLUTE BUILDING COMPANY
2297 SOUTHWEST BLVD SUITE DGROVE CITYOH43123CONSTRUCTION$624,913
MCKESSON MEDICAL SURGICAL
PO BOX 660266DALLASTX752660266HEALTH CARE PRODUCTS$498,691
ATLANTIC BUILDING SOLUTIONS
PO BOX 527KERNERSVILLENC27285CLEANING/JANITORIAL$405,924
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Fundraising$911,209FundraisingAmt
All Other Contributions$14,242,911AllOtherContributionsAmt
Noncash Contributions$328,376NoncashContributionsAmt
Total Contributions$15,154,120TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT & PRODUCT FEES621300$9,331,427$9,331,427
TITLE X REVENUE621300$2,830,126$2,830,126
GOVERNMENT CONTRACTS621300$154,698$154,698
FieldValueIRS element (for citing)
Total Program Service Revenue$12,316,251TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,959TotalRevenueColumnAmt
Exclusion$167,959ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$30,860RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$30,860RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,860TotalRevenueColumnAmt
Related Or Exempt Func Income$30,860RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$50,659SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$47,025SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,634SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,634TotalRevenueColumnAmt
Exclusion$3,634ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$131,364FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$911,209ContriRptFundraisingEventAmt
Fundraising Direct Expenses$368,775FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$237,411TotalRevenueColumnAmt
Exclusion-$237,411ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business621300BusinessCd
Total Revenue Column$240,329TotalRevenueColumnAmt
Related Or Exempt Func Income$240,329RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$240,329OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,675,742TotalRevenueColumnAmt
Related Or Exempt Func Income$12,587,440RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$65,818ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$991,039TotalAmt
Program Services$991,039ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$459,712TotalAmt
Program Services$336,264ProgramServicesAmt
Management And General$69,387ManagementAndGeneralAmt
Fundraising$54,061FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,129,515TotalAmt
Program Services$6,677,931ProgramServicesAmt
Management And General$1,377,965ManagementAndGeneralAmt
Fundraising$1,073,619FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$171,888TotalAmt
Program Services$98,771ProgramServicesAmt
Management And General$44,053ManagementAndGeneralAmt
Fundraising$29,064FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$772,110TotalAmt
Program Services$604,694ProgramServicesAmt
Management And General$81,145ManagementAndGeneralAmt
Fundraising$86,271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$746,531TotalAmt
Program Services$529,123ProgramServicesAmt
Management And General$133,347ManagementAndGeneralAmt
Fundraising$84,061FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$56,201TotalAmt
Program Services$24,503ProgramServicesAmt
Management And General$31,338ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,000TotalAmt
Management And General$58,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,329TotalAmt
Management And General$39,329ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,105,413TotalAmt
Program Services$797,832ProgramServicesAmt
Management And General$188,723ManagementAndGeneralAmt
Fundraising$118,858FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$363,649TotalAmt
Program Services$349,666ProgramServicesAmt
Management And General$12,063ManagementAndGeneralAmt
Fundraising$1,920FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,059,387TotalAmt
Program Services$449,190ProgramServicesAmt
Management And General$443,347ManagementAndGeneralAmt
Fundraising$166,850FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$144,830TotalAmt
Program Services$29,500ProgramServicesAmt
Management And General$58,144ManagementAndGeneralAmt
Fundraising$57,186FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$908,707TotalAmt
Program Services$740,930ProgramServicesAmt
Management And General$119,347ManagementAndGeneralAmt
Fundraising$48,430FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$517,694TotalAmt
Program Services$395,197ProgramServicesAmt
Management And General$52,990ManagementAndGeneralAmt
Fundraising$69,507FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$171,118TotalAmt
Program Services$92,207ProgramServicesAmt
Management And General$54,804ManagementAndGeneralAmt
Fundraising$24,107FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$583,977TotalAmt
Program Services$480,739ProgramServicesAmt
Management And General$77,920ManagementAndGeneralAmt
Fundraising$25,318FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$266,601TotalAmt
Program Services$257,487ProgramServicesAmt
Management And General$5,652ManagementAndGeneralAmt
Fundraising$3,462FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF GOODS SOLD$2,169,233$2,184,583-$15,350
MEDICAL SUPPLIES$378,967$378,967
LAB SERVICES$365,107$365,107
BAD DEBT$289,135$235,731$53,404

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$152,446TotalAmt
Program Services-$190,122ProgramServicesAmt
Management And General$13,816ManagementAndGeneralAmt
Fundraising$23,860FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,595,697TotalAmt
Program Services$15,829,339ProgramServicesAmt
Management And General$2,846,020ManagementAndGeneralAmt
Fundraising$1,920,338FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,640BOYAmt
EOY$1,563EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$411,440BOYAmt
EOY$6,136,076EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,696,525BOYAmt
EOY$1,829,837EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$549,506BOYAmt
EOY$569,990EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$346,897BOYAmt
EOY$438,219EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,002BOYAmt
EOY$158,498EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,083,171LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,013,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,497,561BOYAmt
EOY$13,069,387EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,071,968BOYAmt
EOY$6,874,537EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$963,515BOYAmt
EOY$1,043,456EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,423BOYAmt
EOY$23,695EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,594,477BOYAmt
EOY$30,145,258EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,946,312BOYAmt
EOY$1,564,554EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$183,934BOYAmt
EOY$20,245EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$768,376EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,630,246BOYAmt
EOY$2,353,175EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,481,761BOYAmt
EOY$21,394,583EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,492,684BOYAmt
EOY$5,327,773EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$989,786BOYAmt
EOY$1,069,727EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,964,231BOYAmt
EOY$27,792,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,594,477BOYAmt
EOY$30,145,258EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,080,045ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$594,709NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$153,098OtherChangesInNetAssetsAmt
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$5,379,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,717,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,574,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,499,730CurrentTaxYearMinus1YearAmt
Current Tax Year$15,154,120CurrentTaxYearAmt
Total$43,325,925TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,379,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,717,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,574,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,499,730CurrentTaxYearMinus1YearAmt
Current Tax Year$15,154,120CurrentTaxYearAmt
Total$43,325,925TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,558,081SubstantialContributorsTotAmt
Public Support Total170$38,767,844PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,938CurrentTaxYearMinus1YearAmt
Current Tax Year$167,959CurrentTaxYearAmt
Total$744,159TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,260CurrentTaxYearMinus1YearAmt
Current Tax Year$240,329CurrentTaxYearAmt
Total$644,861TotalAmt
FieldValueIRS element (for citing)
Total Support$44,714,945TotalSupportAmt
Public Support CY1700.86700PublicSupportCY170Pct
Public Support PY1700.91000PublicSupportPY170Pct
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$89,857FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,510FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$155,367FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,440,330FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,595,697FilingOrganizationsTotalAmt

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$774,486CurrentYearMinus3Amt
Current Year Minus2$960,859CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,735,345TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,603,018LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$144,525CurrentYearMinus3Amt
Current Year Minus2$133,249CurrentYearMinus2Amt
Current Year Minus1$127,077CurrentYearMinus1Amt
Current Year$155,367CurrentYearAmt
Total$560,218TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$193,622CurrentYearMinus3Amt
Current Year Minus2$240,215CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$933,837TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,400,756GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$133,275CurrentYearMinus3Amt
Current Year Minus2$76,502CurrentYearMinus2Amt
Current Year Minus1$70,330CurrentYearMinus1Amt
Current Year$89,857CurrentYearAmt
Total$369,964TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$861,931BeginningYearBalanceAmt
Investment Earnings Or Losses$127,909InvestmentEarningsOrLossesAmt
Administrative Expenses$27,087AdministrativeExpensesAmt
End Year Balance$962,753EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$821,952BeginningYearBalanceAmt
Investment Earnings Or Losses$60,809InvestmentEarningsOrLossesAmt
Administrative Expenses$20,830AdministrativeExpensesAmt
End Year Balance$861,931EndYearBalanceAmt
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$2,490,083OtherCostOrOtherBasisAmt
Book Value$2,490,083BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,583,520OtherCostOrOtherBasisAmt
Depreciation$4,587,927DepreciationAmt
Book Value$7,995,593BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,910,764OtherCostOrOtherBasisAmt
Depreciation$1,425,857DepreciationAmt
Book Value$2,484,907BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,804OtherCostOrOtherBasisAmt
Book Value$98,804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,069,387TotalBookValueLandBuildingsAmt
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 (2013-2015) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2016 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)
Event1FALL LUNCHEON 2016- CHARLOTTESVILLEEvent1Nm
Gross Receipts Event1$126,305GrossReceiptsEvent1Amt
Charitable Contri Event1$110,391CharitableContriEvent1Amt
Gross Revenue Event1$15,914GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,000RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$34,981OtherDirectExpensesEvent1Amt
Event2CENTURY CELEBRATION - CHARLOTTEEvent2Nm
Gross Receipts Event2$115,016GrossReceiptsEvent2Amt
Charitable Contri Event2$100,524CharitableContriEvent2Amt
Gross Revenue Event2$14,492GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,500RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$56,593OtherDirectExpensesEvent2Amt
Other Events Total17OtherEventsTotalCnt
Gross Receipts Other Events$738,790GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$645,703CharitableContriOtherEventsAmt
Gross Revenue Other Events$93,087GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$21,315RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$227,963OthDirectExpnssOtherEventsAmt
Gross Receipts Total$980,111GrossReceiptsTotalAmt
Charitable Contributions Tot$856,618CharitableContributionsTotAmt
Gross Revenue Total Events$123,493GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$29,815RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$319,537OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$349,352DirectExpenseSummaryEventsAmt
Net Income Summary-$225,859NetIncomeSummaryAmt

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$991,039CashGrantAmt
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 PaymentYes (1)SeverancePaymentInd
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$224,996$42,538$0$0$0$0$10,898$0$1,299$0$237,193$42,538$0$0
KATHERINE FARRIS
MEDICAL DIRECTOR$248,985$0$0$0$0$0$9,845$0$834$0$259,664$0$0$0
WALTER KLAUSMEIER
FORMER CEO$323,088$0$0$0$0$0$0$0$0$0$323,088$0$0$0
JANET COLM
FORMER CEO$154,023$0$0$0$0$0$0$0$0$0$154,023$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationWALTER KLAUSMEIER RECEIVED $180,371 OF SEVERANCE PAYMENTS. THE REMAINING $142,717 HE RECEIVED WAS DEFERRED COMPENSATION. JANET COLM RECEIVED $73,646 OF SEVERANCE PAYMENTS. THE REMAINING $80,377 SHE RECEIVED WAS DEFERRED COMPENSATION.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$5,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution57ContributionCnt
Noncash Contributions Rpt F990$297,218NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$9,335NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$11,033NoncashContributionsRptF990Amt
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)AUCTION ITEM DONATIONS19$2,709FAIR MARKET VALUE
Yes (X)EVENT DECORATIONS1$1,406FAIR MARKET VALUE
Yes (X)OFFICE SUPPLIES2$833FAIR MARKET VALUE
Yes (X)PLANTS1$543FAIR 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 79,942. MERGER RELATED EXPENSES -8,171. INCOME ITEMS ELIMINATED IN CONSOLIDATION 81,327.

Schedule R IRS990ScheduleR

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 OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD VOTES SOUTH ATLANTICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$991,039InvolvedAmt
Method Of Amount DeterminationCASH PAIDMethodOfAmountDeterminationTxt