PLANNED PARENTHOOD SOUTHEASTERN PA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD SOUTHEASTERN PA (EIN 23-1352509)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-15
- IRS object ID
- 201411059349300721
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T09:16:01-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352509 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD SOUTHEASTERN PA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 2153515500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1144 LOCUST STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAYLE STEINBERG | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2153515500 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CULLEN | Name |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2014-04-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAYLE STEINBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1144 LOCUST STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24484867 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPSP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | IT IS PPSP'S MISSION TO PROTECT AND ENHANCE REPRODUCTIVE FREEDOM, INCREASE ACCESS TO REPRODUCTIVE HEALTH SERVICES AND INFORMATION, AND PROMOTE SEXUAL HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 296 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4602417 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5144491 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12515959 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12958354 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 469245 | InvestmentIncomePriorYear |
| Investment Income Current Year | 335170 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 355756 | OtherRevenuePriorYear |
| Other Revenue Current Year | 549258 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17943377 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18987273 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9446875 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10034926 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 138000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 138000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 688422 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7772085 | OtherExpensePriorYear |
| Other Expenses Current Year | 8176588 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17356960 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18349514 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 586417 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 637759 | RevenuesLessExpensesCY |
| Total Assets BOY | 20489272 | TotalAssetsBOY |
| Total Assets EOY | 21375416 | TotalAssetsEOY |
| Total Liabilities BOY | 4049504 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3795439 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16439768 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17579977 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IT IS PPSP'S MISSION TO PROTECT AND ENHANCE REPRODUCTIVE FREEDOM, INCREASE ACCESS TO REPRODUCTIVE HEALTH SERVICES AND INFORMATION, AND PROMOTE SEXUAL HEALTH. PPSP PROVIDES HIGH-QUALITY SEXUAL HEALTH CARE, OFFERS EXPERT SEXUALITY EDUCATION, AND PROMOTES EFFECTIVE ADVOCACY TO PROTECT THE RIGHT OF REPRODUCTIVE CHOICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14212140 | Expense |
| Revenue | 13341112 | Revenue |
| Description | FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES - PROVIDE PERSONAL, AFFORDABLE MEDICAL SERVICES AT OUR HEALTH CENTERS INCLUDING FAMILY PLANNING SERVICES, CANCER SCREENING, STD TESTING, MIDLIFE SERVICES, MEDICAL ABORTIONS, EMERGENCY CONTRACEPTION, HPV TYPING, COLPOSCOPY, REPRODUCTIVE HEALTH SERVICES, MEDICATION ABORTIONS, CRYOTHERAPY PROCEDURES, LEEP PROCEDURES, AND OTHER SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 556640 | Expense |
| Revenue | 196953 | Revenue |
| Description | REPRODUCTIVE HEALTH EDUCATION & COUNSELING - PROVIDE EDUCATION PROGRAMS INCLUDING PROFESSIONAL DEVELOPMENT, YOUTH LEADERSHIP AND EDUCATION, COMMUNITY EDUCATION, PUBLIC INFORMATION, HEALTH COUNSELING, CONDOM DISTRIBUTION, HEALTH FAIRS AND MEDICAL RESIDENCE TRAINING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 477139 | Expense |
| Revenue | 13997 | Revenue |
| Description | PUBLIC AFFAIRS - SHAPE PUBLIC POLICY AT THE LOCAL, STATE, AND FEDERAL LEVELS BY PROVIDING UP-TO-DATE INFORMATION ABOUT LEGISLATION, MEETING WITH PUBLIC OFFICIALS ABOUT REPRODUCTIVE HEALTH ISSUES, MOBILIZING SUPPORTERS TO TAKE ACTION TO PROTECT REPRODUCTIVE RIGHTS, HOSTING COMMUNITY EVENTS AND ADVOCACY TRAINING, WORKING WITH COALITION PARTNERS, AND COMMUNICATING OUR MESSAGE IN THE MEDIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15245919 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 296 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID Q OTWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2513515500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1144 LOCUST STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191076797 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KIMBERLY C OXHOLM | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| REV MARVIN A MARSH | |||||||
| 1ST VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| JUDY WILSON | |||||||
| 2ND VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| ROBIN C GREENE | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| NANCY H EALES | |||||||
| ASST. SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| KELVIN KEAN | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| ROBERT BURLEIGH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DAQUANA CARTER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LCLARKE BLYNN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LESLIE D CALLAHAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LINDA GLICKSTEIN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARCIE FRIEDMAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BRENDA JACKSON WRIGHT | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KARA M MAKISBENDI MD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| WALESKA MALDONADO | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SAM RF WILSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KAREN MCCOOL | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LINDA J RICH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SAM SLATER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DEBORA COLLIER ZUG | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DAYLE STEINBERG | |||||||
| PRESIDENT & CEO | 35.00 | X | 185071 | 0 | 12368 | ||
| JANE NAPOLI | |||||||
| CHIEF OPERATING OFFICER | 35.00 | X | 119859 | 0 | 6629 | ||
| VERA BAILEY | |||||||
| VP FINANCE & IT (CFO) | 35.00 | X | 111194 | 0 | 9242 | ||
| KATHY CABLE | |||||||
| VP ORG DEVELOPMENT | 35.00 | 103967 | 0 | 9005 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 520091 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37244 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LEE TRIP MD | |||||
| 1310 NIGHTSHADE DRIVE | WILLIAMSTOWN | NJ | 080944614 | SURGICAL SERVICES | 545770 |
| CENTER FOR DISEASE DETECTION | |||||
| 3370 NACOGDOCHES RD100 | SAN ANTONIO | TX | 78217 | LABORATORY SERVICES | 477070 |
| CHARLES BENJAMIN MD | |||||
| 310 WHITEMARSH VALLEY ROAD | FORT WASHINGTON | PA | 19034 | CONTRACT PHYSICIAN | 322325 |
| RS ANESTHESIA SERVICES | |||||
| PO BOX 3140 | AMBLER | PA | 19002 | ANESTHESIA SERVICES | 272933 |
| QUINN CONSULTING ASSOCIATES LLC | |||||
| 658 FERNFIELD CIRCLE | WAYNE | PA | 19087 | DEVELOPMENT SERVICES | 138000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 199242 | FundraisingEvents |
| Government Grants | 2256674 | GovernmentGrants |
| All Other Contributions | 2688575 | AllOtherContributions |
| Total Contributions | 5144491 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FAMILY PLANNING AND REPRODUCTIVE | 624100 | 12747404 | 12747404 |
| REPRODUCTIVE HEALTH EDUCATION & C | 611710 | 196953 | 196953 |
| PUBLIC AFFAIRS | 900099 | 13997 | 13997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12958354 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194348 | TotalRevenueColumn |
| Exclusion | $194,348 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5508576 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5367754 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 140822 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140822 | TotalRevenueColumn |
| Exclusion | $140,822 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85390 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 199242 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 129840 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44450 | TotalRevenueColumn |
| Exclusion | -$44,450 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 593708 | TotalRevenueColumn |
| Related Or Exempt Function Income | 593708 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 593708 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18987273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13552062 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $290,720 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440348 | Total |
| Program Services | 388977 | ProgramServices |
| Management And General | 38932 | ManagementAndGeneral |
| Fundraising | 12439 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8125880 | Total |
| Program Services | 7177913 | ProgramServices |
| Management And General | 718423 | ManagementAndGeneral |
| Fundraising | 229544 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65595 | Total |
| Program Services | 46623 | ProgramServices |
| Management And General | 17504 | ManagementAndGeneral |
| Fundraising | 1468 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769742 | Total |
| Program Services | 544416 | ProgramServices |
| Management And General | 208188 | ManagementAndGeneral |
| Fundraising | 17138 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633361 | Total |
| Program Services | 450173 | ProgramServices |
| Management And General | 169011 | ManagementAndGeneral |
| Fundraising | 14177 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30049 | Total |
| Management And General | 30049 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43350 | Total |
| Management And General | 43350 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138000 | Total |
| Fundraising | 138000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306195 | Total |
| Program Services | 92225 | ProgramServices |
| Management And General | 153721 | ManagementAndGeneral |
| Fundraising | 60249 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54682 | Total |
| Management And General | 54682 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601148 | Total |
| Program Services | 286918 | ProgramServices |
| Management And General | 206828 | ManagementAndGeneral |
| Fundraising | 107402 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213212 | Total |
| Program Services | 56753 | ProgramServices |
| Management And General | 156459 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688274 | Total |
| Program Services | 569244 | ProgramServices |
| Management And General | 100872 | ManagementAndGeneral |
| Fundraising | 18158 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75702 | Total |
| Program Services | 43955 | ProgramServices |
| Management And General | 13859 | ManagementAndGeneral |
| Fundraising | 17888 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126472 | Total |
| Management And General | 126472 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626407 | Total |
| Program Services | 564973 | ProgramServices |
| Management And General | 40760 | ManagementAndGeneral |
| Fundraising | 20674 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331721 | Total |
| Program Services | 328728 | ProgramServices |
| Management And General | 2993 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL SUPPLIES | 1792358 | 1792358 |
| CONTRACT PHYSICIANS | 1150868 | 1150868 |
| PROVISION FOR BAD DEBTS | 552434 | 552434 |
| LABORATORY | 551583 | 551583 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032133 | Total |
| Program Services | 647778 | ProgramServices |
| Management And General | 333070 | ManagementAndGeneral |
| Fundraising | 51285 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18349514 | Total |
| Program Services | 15245919 | ProgramServices |
| Management And General | 2415173 | ManagementAndGeneral |
| Fundraising | 688422 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865743 | BOY |
| EOY | 1371948 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10109 | BOY |
| EOY | 37259 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422558 | BOY |
| EOY | 523157 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922658 | BOY |
| EOY | 743196 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552348 | BOY |
| EOY | 705968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16197478 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9034985 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6798904 | BOY |
| EOY | 7162493 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8537485 | BOY |
| EOY | 9237538 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1371967 | BOY |
| EOY | 1593857 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20489272 | BOY |
| EOY | 21375416 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1262805 | BOY |
| EOY | 1105456 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141825 | BOY |
| EOY | 5303 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520776 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2124098 | BOY |
| EOY | 2593245 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 91435 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4049504 | BOY |
| EOY | 3795439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8672924 | BOY |
| EOY | 9692565 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3658419 | BOY |
| EOY | 3692796 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4108425 | BOY |
| EOY | 4194616 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16439768 | BOY |
| EOY | 17579977 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20489272 | BOY |
| EOY | 21375416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 637759 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 593885 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -91435 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3144249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4213113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5459022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4602417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5144491 | CurrentTaxYear |
| Total | 22563292 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3144249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4213113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5459022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4602417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5144491 | CurrentTaxYear |
| Total | 22563292 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 511829 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22051463 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194348 | CurrentTaxYear |
| Total | 932136 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 274966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 593708 | CurrentTaxYear |
| Total | 1577025 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25072453 | TotalSupport |
| Public Support Pertcentage170 | 0.87950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74925 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72815 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 147740 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18201774 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18349514 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 17708 | CurrentYearMinus3 |
| Current Year Minus2 | 166497 | CurrentYearMinus2 |
| Current Year Minus1 | 170707 | CurrentYearMinus1 |
| Current Year | 147740 | CurrentYear |
| Total | 502652 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 11840 | CurrentYearMinus3 |
| Current Year Minus2 | 87452 | CurrentYearMinus2 |
| Current Year Minus1 | 95784 | CurrentYearMinus1 |
| Current Year | 74925 | CurrentYear |
| Total | 270001 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10278610 | BeginningOfYearBalance |
| Contributions | 25611 | Contributions |
| Investment Earnings Or Losses | 1122847 | InvestmentEarningsOrLosses |
| Other Expenditures | 435291 | OtherExpenditures |
| End Of Year Balance | 10991777 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10435547 | BeginningOfYearBalance |
| Contributions | 226195 | Contributions |
| Investment Earnings Or Losses | 42996 | InvestmentEarningsOrLosses |
| Other Expenditures | 426128 | OtherExpenditures |
| End Of Year Balance | 10278610 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7911928 | BeginningOfYearBalance |
| Contributions | 1327610 | Contributions |
| Investment Earnings Or Losses | 1694651 | InvestmentEarningsOrLosses |
| Other Expenditures | 498642 | OtherExpenditures |
| End Of Year Balance | 10435547 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6142939 | BeginningOfYearBalance |
| Contributions | 1324943 | Contributions |
| Investment Earnings Or Losses | 1026203 | InvestmentEarningsOrLosses |
| Other Expenditures | 582157 | OtherExpenditures |
| End Of Year Balance | 7911928 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8649442 | BeginningOfYearBalance |
| Contributions | 723 | Contributions |
| Investment Earnings Or Losses | -1671169 | InvestmentEarningsOrLosses |
| Other Expenditures | 836057 | OtherExpenditures |
| End Of Year Balance | 6142939 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.60130 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.38160 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01710 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 612848 | OtherCostOrOtherBasis |
| Book Value | 612848 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9851935 | OtherCostOrOtherBasis |
| Depreciation | 4448467 | Depreciation |
| Book Value | 5403468 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 766145 | OtherCostOrOtherBasis |
| Depreciation | 393997 | Depreciation |
| Book Value | 372148 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4966550 | OtherCostOrOtherBasis |
| Depreciation | 4192521 | Depreciation |
| Book Value | 774029 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7162493 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INTEREST IN PERPETUAL TRUST | 271771 | F |
| CHARITABLE REMAINDER TRUST | 1035953 | F |
| ALTERNATIVE INVESTMENTS | 286133 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1593857 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP OBLIGATION | Description |
| Amount | $91,435 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 91435 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19710998 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 593885 | NetUnrealizedGainsInvestments |
| Other Revenues | 129840 | OtherRevenues |
| Revenue Not Rptd F990 | 723725 | RevenueNotRptdF990 |
| Revenue Subtotal | 18987273 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18987273 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18479354 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 129840 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 129840 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18349514 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18349514 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EARNINGS FROM PERMANENTLY RESTRICTED FUNDS ARE USED FOR OPERATIONS. BOARD-RESTRICTED FUNDS ARE AVAILABLE FOR USE IN OPERATIONS OR FOR ANY OTHER PURPOSE FALLING UNDER OUR EXEMPT ACTIVITIES. TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE AVAILABLE FOR USE UPON SATISFACTION OF THE PURPOSE FOR WHICH THE DONATIONS WERE MADE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE AGENCY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE AGENCY'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE AGENCY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE ACCOUNTING INTERPRETATION. THE AGENCY'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING THE FISCAL YEARS ENDED JUNE 30, 2010, 2011, AND 2012, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED JUNE 30, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EVENT EXPENSES 129,840. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EVENT EXPENSES 129,840. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUINN CONSULTING ASSOCIATES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 658 FERNFIELD CIRCLE | AddressLine1 |
| City | WAYNE | City |
| State | PA | State |
| ZIP Code | 19087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONTRACT DEVELOPMENT DIRECTOR | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 138000 | AmountRetainedByContractor |
| Net To Organization | -138000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 138000 | TotalRetainedByContractors |
| Total Net To Organization | -138000 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 95732 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67012 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28720 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4486 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22183 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 20194 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8479 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 83938 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 58757 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25181 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 14602 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5195 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5824 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 9866 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 104962 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 73473 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31489 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 10026 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 11745 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1465 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 15775 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 284632 | GrossReceiptsTotal |
| Charitable Contributions Total | 199242 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85390 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 29114 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 39123 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 27483 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 34120 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 129840 | DirectExpenseSummaryEvents |
| Net Income Summary | -44450 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAYLE STEINBERG | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 185071 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3701 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8667 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 197439 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY CONTROLLER AND VP-FINANCE PRIOR TO FINALIZATION. FORM IS THEN MADE AVAILABLE FOR REVIEW BY THE AUDIT COMMITTEE AND THE FULL BOARD OF DIRECTORS. NO APPROVAL BY THE BOARD IS REQUIRED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS COVERED IN EMPLOYEE MANUAL. SUCH CONFLICTS ARE EXPLICITLY PROHIBITED. BOARD CONFLICT OF INTEREST POLICY IS COVERED IN BOARD TRAINING ANNUALLY. MEMBERS ARE CONTINUALLY REMINDED OF THEIR RESPONSIBILITIES IN THIS AREA. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS SET ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. REFERENCE IS MADE TO SALARY SURVEYS, AS WELL AS DATA FROM OTHER PLANNED PARENTHOOD AFFILIATES. SALARY REVIEW ALSO INCLUDES PERFORMANCE APPRAISAL. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES (VP AND DIRECTORS) IS BASED ON JOB GRADE, AS WELL AS SALARY SURVEYS. ALL COMPENSATION ADJUSTMENTS REQUIRE PERFORMANCE APPRAISALS, AS WELL AS CEO APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST RATE SWAP -91,435. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS THE SAME AS LAST YEAR. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS A SUBSET OF THE BUDGET AND FINANCE COMMITTEE. THE AUDIT COMMITTEE IS STAFFED WITH BOARD MEMBERS AND NON-BOARD MEMBERS. THIS COMMITTEE OVERSEES THE AUDIT PROCESS. AT THE CONCLUSION OF THE AUDIT, THE COMMITTEE MEETS WITH THE AUDITORS WITHOUT THE CONTROLLER AND VP-FINANCE PRESENT SO THAT THE AUDITORS MAY SPEAK MORE CANDIDLY ABOUT ANY CONCERNS THEY MIGHT HAVE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| BETTER HEALTH A PLANNED PARENTHOOD PARTNERSHIP | |||||||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | 233084482 | PURCHASING AGENT | PA | 501(C)(3) | 11A | 0 |
| PLANNED PARENTHOOD PENNSYLVANIA ADVOCATES | |||||||||
| 1514 N 2ND STREET | HARRISBURG | PA | 17102 | 232208281 | LOBBYING | PA | 501(C)(4) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |