NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOC INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOC INC (EIN 23-7323629)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-29
- IRS object ID
- 201413029349300106
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-29T07:35:41-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1 |
| City | Hunt Valley | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237323629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Family Planning and | BusinessNameLine1 |
| Business Name Line2 | Reproductive Health Association Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022933114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 K Street NW 12th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clare Coleman | PersonNm |
| Person Title | President & Chief Executive Officer | PersonTitleTxt |
| Phone | 2022933114 | PhoneNum |
| Signature | 2014-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela Gray | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2014-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Clare Coleman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 K Street NW 12th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,392,146 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nfprha.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To coordinate and improve the distribution of family planning services and materials. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,650,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,559,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $446,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $476,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,228 | PYOtherRevenueAmt |
| CY Other Revenue | $5,285 | CYOtherRevenueAmt |
| PY Total Revenue | $2,174,503 | PYTotalRevenueAmt |
| CY Total Revenue | $9,092,289 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $865,265 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,267,840 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,781,223 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,966,271 | PYOtherExpensesAmt |
| CY Other Expenses | $2,599,193 | CYOtherExpensesAmt |
| PY Total Expenses | $3,234,111 | PYTotalExpensesAmt |
| CY Total Expenses | $5,245,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,059,608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,846,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,411,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,361,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $214,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $320,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,196,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,041,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To coordinate and improve the distribution of family planning services and materials. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,937,766 | ExpenseAmt |
| Grant | $865,265 | GrantAmt |
| Desc | DIRECTED INITIATIVES - Provide members with content, training and technical assistance related to the implementation of health care reform, as well as other significant challenges in policy and service delivery. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $878,710 | ExpenseAmt |
| Desc | POLICY ANALYSIS - Assess the impact of proposed regulations and legislation on family planning and reproductive health services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $700,946 | ExpenseAmt |
| Revenue | $226,205 | RevenueAmt |
| Desc | PUBLICATIONS & NEWSLETTERS, NATIONAL CONFERENCE, AND MEETINGS/COUNCILS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,366 | ExpenseAmt |
| Revenue | $255,635 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - Provide members with technical assistance, policy analysis, information and professional development opportunities which improves their ability to deliver quality reproductive health care. Dues support NFPRHA programs and allow member to access a range of benefits each year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $256,366 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $255,635 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,773,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clare Coleman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022933114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 K Street NW 12th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Warren Brodine | |||||||
| At-Large Exe. Comm. Member | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Piper Orton | |||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elizabeth De Santis | |||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Connie Cunningham | |||||||
| At-Large Exe. Comm. Member | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patricia Gross | |||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Alice Berger | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Edlund | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Hathaway | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Greta Klingler | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Colleen Lindsay | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Meyers | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Yvonne Myers | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donna Pepe | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Saxton | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Margie Fites Seigle | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sheila Warren | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William White | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Wood | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Clare Coleman | |||||||
| President & CEO | 37.50 | Yes (X) | $225,728 | $0 | $14,789 | ||
| Robin Summers | |||||||
| Senior Policy Director | 37.50 | $103,625 | $0 | $12,564 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $329,353 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,353 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Manatt Phelps & Phillips | |||||
| 11355 West Olympic Blvd | Los Angelos | CA | 90064 | Consultant on Health Insurance Changes-- | $170,700 |
| Health Management Associates | |||||
| 120 North Washington Sq Ste 705 | Lansing | MI | 48933 | Preparation of Leadership Case Studies | $158,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,559,020 | AllOtherContributionsAmt |
| Noncash Contributions | $6,271,303 | NoncashContributionsAmt |
| Total Contributions | $8,559,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $255,635 | $255,635 |
| National Conference | 900099 | $220,920 | $220,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $476,555 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,429 | TotalRevenueColumnAmt |
| Exclusion | $51,429 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,299,857 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,299,857 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,285 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,092,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $481,840 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,429 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,265 | TotalAmt |
| Program Services | $865,265 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,065 | TotalAmt |
| Program Services | $236,114 | ProgramServicesAmt |
| Management And General | $16,609 | ManagementAndGeneralAmt |
| Fundraising | $10,342 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,722 | TotalAmt |
| Program Services | $1,126,181 | ProgramServicesAmt |
| Management And General | $79,216 | ManagementAndGeneralAmt |
| Fundraising | $49,325 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,055 | TotalAmt |
| Program Services | $47,621 | ProgramServicesAmt |
| Management And General | $3,349 | ManagementAndGeneralAmt |
| Fundraising | $2,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,381 | TotalAmt |
| Program Services | $188,827 | ProgramServicesAmt |
| Management And General | $13,283 | ManagementAndGeneralAmt |
| Fundraising | $8,271 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,813 | TotalAmt |
| Program Services | $24,398 | ProgramServicesAmt |
| Management And General | $9,583 | ManagementAndGeneralAmt |
| Fundraising | $1,832 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,501 | TotalAmt |
| Program Services | $9,861 | ProgramServicesAmt |
| Management And General | $3,895 | ManagementAndGeneralAmt |
| Fundraising | $745 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,724 | TotalAmt |
| Program Services | $780,823 | ProgramServicesAmt |
| Management And General | $54,486 | ManagementAndGeneralAmt |
| Fundraising | $10,415 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,960 | TotalAmt |
| Program Services | $10,750 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,263 | TotalAmt |
| Program Services | $361,266 | ProgramServicesAmt |
| Management And General | $49,574 | ManagementAndGeneralAmt |
| Fundraising | $32,423 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,300 | TotalAmt |
| Program Services | $134,166 | ProgramServicesAmt |
| Management And General | $53,003 | ManagementAndGeneralAmt |
| Fundraising | $10,131 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,677 | TotalAmt |
| Program Services | $814,432 | ProgramServicesAmt |
| Management And General | $7,225 | ManagementAndGeneralAmt |
| Fundraising | $3,020 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,904 | TotalAmt |
| Program Services | $146,312 | ProgramServicesAmt |
| Management And General | $4,592 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,453 | TotalAmt |
| Management And General | $30,453 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,525 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
| Management And General | $14,515 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $29,238 | $26,192 | $2,676 | $370 |
| Miscellaneous expenses | $1,835 | $1,570 | $265 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,245,681 | TotalAmt |
| Program Services | $4,773,788 | ProgramServicesAmt |
| Management And General | $342,934 | ManagementAndGeneralAmt |
| Fundraising | $128,959 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,914 | BOYAmt |
| EOY | $1,837,389 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,604,331 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,000 | BOYAmt |
| EOY | $1,503,295 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,823 | BOYAmt |
| EOY | $67,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $348,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $319,155 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,945 | BOYAmt |
| EOY | $29,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,103 | BOYAmt |
| EOY | $310,063 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,774 | BOYAmt |
| EOY | $9,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,634 | BOYAmt |
| EOY | $7,361,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,050 | BOYAmt |
| EOY | $180,937 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,925 | BOYAmt |
| EOY | $139,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,975 | BOYAmt |
| EOY | $320,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,727 | BOYAmt |
| EOY | $927,286 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,932 | BOYAmt |
| EOY | $6,113,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,659 | BOYAmt |
| EOY | $7,041,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,634 | BOYAmt |
| EOY | $7,361,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,846,608 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,993 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,728,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,910,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,570,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,559,020 | CurrentTaxYearAmt |
| Total | $17,419,671 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,555 | CurrentTaxYearAmt |
| Total | $1,552,254 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,901,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,088,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,829,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,116,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,035,575 | CurrentTaxYearAmt |
| Total | $18,971,925 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,535,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,377,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,771,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,796,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,126,303 | CurrentTaxYearAmt |
| Total | $13,606,300 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,535,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,377,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,771,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,796,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,126,303 | CurrentTaxYearAmt |
| Total | $13,606,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,365,625 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,429 | CurrentTaxYearAmt |
| Total | $204,483 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,429 | CurrentTaxYearAmt |
| Total | $204,483 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,284 | CurrentTaxYearAmt |
| Total | $9,512 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,916,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,113,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,869,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,194,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,092,288 | CurrentTaxYearAmt |
| Total | $19,185,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.27970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98160 | PublicSupportPY509Pct |
| Investment Income CY | 0.01070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,325 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,325 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,239,356 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,245,681 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $412,284 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,071 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $188,292 | CurrentYearMinus3Amt |
| Current Year Minus2 | $217,979 | CurrentYearMinus2Amt |
| Current Year Minus1 | $313,183 | CurrentYearMinus1Amt |
| Current Year | $412,284 | CurrentYearAmt |
| Total | $1,131,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,697,607 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,381 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,813 | CurrentYearMinus2Amt |
| Current Year Minus1 | $29,547 | CurrentYearMinus1Amt |
| Current Year | $6,325 | CurrentYearAmt |
| Total | $59,066 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $47,073 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,495 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,296 | CurrentYearMinus1Amt |
| Current Year | $103,071 | CurrentYearAmt |
| Total | $282,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $424,403 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,155 | DepreciationAmt |
| Book Value | $29,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,332 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,090,296 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,993 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,092,289 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,092,289 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,245,681 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,245,681 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,245,681 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Association is a not-for-profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Association performed an evaluation of uncertain tax positions as of June 30, 2014, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2014, the statute of limitations for tax years 2009 through 2013 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which The Association files tax returns. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| Chicago Family Health Center Inc | ||||||||
| 9119 S Exchange Ave | Chicago | IL | 60617 | 362893854 | $175,000 | To support Affordable Care Act (ACA) education and enrollment activities conducted by the project grantee. | ||
| Missouri Family Health Council Inc | ||||||||
| 1909 Southridge Drive PO Box 104475 | Jefferson City | MO | 65110 | 431266696 | $25,000 | To support Affordable Care Act (ACA) education and enrollment activities conducted by the project grantee. | 104475 | 501(c)(3) |
| Swope Health Services | ||||||||
| 3801 Blue Parkway | Kansas City | MO | 64130 | 430957840 | $127,500 | To support Affordable Care Act (ACA) education and enrollment activities conducted by the project grantee. | 501(c)(3) | |
| Drexel Women's Care Center | ||||||||
| 1427 Vine Street 7th Floor | Philadelphia | PA | 19102 | 232979433 | $102,976 | To support Affordable Care Act (ACA) education and enrollment activities conducted by the project grantee. | ||
| The Family Practice & Counseling Network | ||||||||
| 4700 Wissahickon Ave Ste 119 | Philadelphia | PA | 19144 | 231727133 | $162,322 | To support Affordable Care Act (ACA) education and enrollment activities conducted by the project grantee. | ||
| Access Matters (Formerly known as Family Planning Council) | ||||||||
| 1700 Market Street 18th Floor | Philadelphia | PA | 191033904 | 231878446 | $25,000 | To support Affordable Care Act (ACA) education and enrollment activities conducted by the project grantee. | 501(c)(3) | |
| Public Health Solutions | ||||||||
| 40 Worth St 5th Floor | New York | NY | 100132988 | 135669201 | $133,653 | To support Affordable Care Act (ACA) education and enrollment activities conducted by the project grantee. | ||
| Women's Health & Family Planning Association of Texas | ||||||||
| 1114 Lost Creek Blvd Suite 110 | Austin | TX | 78746 | 741936078 | $25,000 | To support Affordable Care Act (ACA) education and enrollment activities conducted by the project grantee. | ||
| Health Quarters Inc | ||||||||
| 19 Broadway | Beverly | MA | 019154417 | 042475363 | $12,500 | To support policy initiatives. | 501(c)(3) | |
| Tri-City Health Center | ||||||||
| 39500 Liberty StSuite 2100 | Fremont | CA | 945382211 | 237255435 | $12,500 | To support policy initiatives. | 501(c)(3) | |
| Greene County Family Planning | ||||||||
| 411 Main St 3 | Catskill | NY | 12414 | 146002784 | $12,500 | To support policy initiatives. | 115 | |
| Vista Community Clinic | ||||||||
| 1000 Vale Terrace | Vista | CA | 920845218 | 952815615 | $12,500 | To support policy initiatives. | 501(c)(3) | |
| California Family Health Council | ||||||||
| 3600 Wilshire Boulevard | Los Angeles | CA | 90010 | 952564024 | $5,564 | To support policy initiatives. | 501(c)(3) | |
| Westside Family Health Center | ||||||||
| 1711 Ocean Park Boulevard | Santa Monica | CA | 904054901 | 952931931 | $6,000 | To support policy initiatives. | 501(c)(3) | |
| Planned Parenthood of the Heartland Inc | ||||||||
| PO Box 4557 | Des Moines | IA | 50305 | 420727488 | $6,000 | To support policy initiatives. | 501(c)(3) | |
| Planned Parenthood Minnesota North Dakota South Dakota | ||||||||
| 671 Vandalia St | Saint Paul | MN | 55114 | 410948382 | $6,000 | To support policy initiatives. | 501(c)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clare Coleman | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $215,728 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,978 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,811 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $240,517 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,271,303 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | National Family Planning and Reproductive Health Association (NFPRHA) is comprised of members from organizations that have an interest in family planning and reproductive health services. |
| Form 990, Part VI, Section A, line 7a | Nominees for membership on the Board of Directors can be elected by the NFPRHA members at its annual meeting. The Board may also appoint members directly. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is distributed to the members of the Board of Directors for their review and comments prior to being filed to the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members sign a conflict of interest form on an annual basis and must indicate/describe any conflicts they may have. Staff signs the same form upon hire and must indicate/describe any conflicts they may have. |
| Form 990, Part VI, Section B, line 15 | A comparability study is performed by management and the Executive Committee. The comparability study compares salaries of other CEOs of similarly sized and budgeted organizations in Washington, DC. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements and governing documents available upon request. |
| Form 990, Part XII, Line 2C | The process has not changed from prior year. |