ACCESSMATTERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACCESSMATTERS (EIN 23-1878446)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-15
- IRS object ID
- 201300749349300505
- Schema version
- 2011v1.5
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-15T08:35:27-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WEST GERMANTOWN PIKE SUITE 400 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231878446 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PLANNING COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 2159852600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET 18TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA WEILER GERBER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2159852600 | Phone |
| Date Signed | 2013-03-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE BRAUNEWELLCPA | Name |
| PTIN | P00075336 | PTIN |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MELISSA WEILER GERBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET 18TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17430205 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYPLANNING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | ADVANCE SEXUAL AND REPRODUCTIVE HEALTH OUTCOMES TO PROMOTE HEALTH EQUITY FOR ALL INDIVIDUALS, FAMILIES AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 107 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17949414 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16701310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 322502 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 391882 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8859 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5614 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 411983 | OtherRevenuePriorYear |
| Other Revenue Current Year | 331399 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18692758 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17430205 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7048384 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8730447 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6061966 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5008073 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30440 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5669372 | OtherExpensePriorYear |
| Other Expenses Current Year | 3343517 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18779722 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17082037 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -86964 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 348168 | RevenuesLessExpensesCY |
| Total Assets BOY | 5055847 | TotalAssetsBOY |
| Total Assets EOY | 5205305 | TotalAssetsEOY |
| Total Liabilities BOY | 5908633 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5898259 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -852786 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -692954 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FAMILY PLANNING COUNCIL ADVANCES SEXUAL AND REPRODUCTIVE HEALTH OUTCOMES TO PROMOTE HEALTH EQUITY FOR ALL INDIVIDUALS, FAMILIES AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10159712 | Expense |
| Grants | 7076037 | Grants |
| Revenue | 544342 | Revenue |
| Description | PATIENT CARE: IN ITS TITLE X FEDERAL FAMILY PLANNING PROGRAM, THE COUNCIL SUPPORTS 25 FAMILY PLANNING PROVIDER AGENCIES IN 69 LOCATIONS THOUGHOUT THE FIVE-COUNTY PHILADELPHIA REGION. THE NETWORK INCLUDES THE AREA'S MAJOR TEACHING HOSPITALS, PLANNED PARENTHOOD AFFILIATES, FEDERALLY QUALIFIED HEALTH CENTERS, AND THE PHILADELPHIA DEPARTMENT OF HEALTH. FOR THE YEAR ENDED JUNE 30, 2012, OVER 137,000 LOW-INCOME WOMEN, MEN, AND ADOLESCENTS WERE SERVED. IN ITS HEALTHY WOMAN PROGRAM, OVER 3,000 WOMEN 40 AND OLDER ARE SUPPORTED WITH BREAST AND CERVICAL CANCER SCREENING AND PREVENTION PROGRAMS. THE COUNCIL ALSO ADMINISTERS, IN COLLABORATION WITH THE PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH AND THE PHILADELPHIA AND CHESTER PUBLIC SCHOOL DISTRICTS, A HIGH-SCHOOL BASED HEALTH RESOURCE CENTER PROGRAM IN 18 HIGH SCHOOLS SERVING OVER 7,000 STUDENTS. STAFFED BY EXPERIENCED HEALTH PROFESSIONALS FROM FAMILY PLANNING PROGRAMS AFFILIATED WITH THE COUNCIL, THESE CENTERS PROVIDE YOUNG PEOPLE WITH INFORMATION, COUNSELING AND SKILLS TO PREVENT PREGNANCY, STD AND HIV AND LINK THEM TO MEDICAL CARE AT A LOCAL FAMILY PLANNING CLINIC. THE GOALS OF THE HRC PROGRAM ARE TO PROMOTE HEALTHY RELATIONSHIPS AND DECISION-MAKING AMONG YOUNG PEOPLE REGARDING HUMAN SEXUALITY AND REPRODUCTIVE HEALTHCARE. THE PROGRAM ENCOURAGES DELAY OF SEXUAL ACTIVITY AND ALSO HELPS STUDENTS BUILD A POSITIVE AND HEALTHY ATTITUDE TOWARD SAFER SEX AND CONSISTENT CONDOM USE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3150496 | Expense |
| Grants | 1654410 | Grants |
| Description | HIV SERVICES: THE COUNCIL'S HIV DIVISION FOCUSES ON 1) REDUCING THE NUMBER OF PEOPLE WHO BECOME INFECTED WITH HIV; 2) INCREASING ACCESS TO CARE AND IMPROVING HEALTH OUTCOMES FOR PEOPLE LIVING WITH HIV; AND 3) REDUCING HEALTH RELATED DISPARITIES. TO THAT END, THE COUNCIL'S SAFEGUARDS PROJECT WORKS TO ENHANCE THE HEALTH OF LGBT COMMUNITIES THROUGH PROGRAMS THAT PROMOTE HEALTHY CHANGE ON AN INDIVIDUAL, GROUP AND INSTITUTIONAL LEVEL. LIKEWISE, THE COUNCIL'S CIRCLE OF CARE PROGRAM SERVES OVER 1,000 FAMILIES IN PHILADELPHIA PROVIDING QUALITY, COMPRHENSIVE, FAMILY CENTERED HIV CARE AND SERVICES TO WOMEN, INFANTS, CHILDREN, YOUTH AND THEIR FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1429470 | Expense |
| Revenue | 143330 | Revenue |
| Description | TRAINING: THE COUNCIL PROVIDES PLANNING, DELIVERY AND EVALUATION EXPERTISE THROUGH ITS LOCAL, REGIONAL AND NATIONAL TRAINING AND TECHNICAL ASSISTANCE INITIATIVES. REACHING MORE THAN 2,500 PROFESSIONAL REPRODUCTIVE HEALTH STAFF ANNUALLY WITH TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES, THE COUNCIL ASSISTS REPRODUCTIVE HEALTH STAFF AND PROGRAMS, ENSURING THAT THEY HAVE THE KNOWLEDGE, SKILLS AND SYSTEMS IN PLACE TO DELIVER EFFECTIVE, HIGH-QUALITY FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES. AS THE DHHS REGION III FAMILY PLANNING TRAINING CENTER AND THE NATIONAL MALE TRAINING CENTER FOR FAMILY PLANNING AND REPRODUCTIVE HEALTH, IN COLLABORATION WITH MANY REGIONAL AND NATIONAL PARTNERS, THE COUNCIL IDENTIFIES AND RESPONDS TO PERFORMANCE IMPROVEMENT NEEDS WITH THE DESIGN AND DELIVERY OF INNOVATIVE AND EVIDENCE-BASED CAPACITY-BUILDING INTERVENTIONS UTILIZING A VARIETY OF UP-TO-DATE LEARNING AND DEVELOPMENT TECHNOLOGIES AND METHODOLOGIES. PERFORMANCE IMPROVEMENT INTERVENTIONS INCLUDE: TRAINING (CENTRALIZED AND DISTANCE-BASED) AND CONFERENCES; STRATEGIC PLANNING; CHART REVIEWS; COACHING; CONFLICT MANAGEMET; JOB DESCRIPTION DEVELOPMENT; POLICY ANALYSIS AND DEVELOPMENT; JOB AIDS PRODUCTION; MEETING PLANNING AND FACILITATION; TEAM BUILDING; PERFORMANCE APPRAISAL AND FEEDBACK; PERSONALITY INVENTORIES AND REPORTS; AND MORE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 436472 | Expense |
| Description | RESEARCH AND PUBLIC INFORMATION: THE COUNCIL CONDUCTS RESEARCH, AUTHORS ARTICLE, AND PROVIDES RESOURCES AND EDUCATIONAL MATERIALS ON REPRODUCTIVE HEALTH ISSUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 436472 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 15176150 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 107 | 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2159852600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET 18TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARY AMMON | ||||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| TINESHA BANKS | ||||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| JUDITH BERNSTEIN-BAKER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| SUZANNE SHEEHAN BECKER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| NINA LS BURNAFORD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| PAM BUTLER | ||||||||
| SECRETARY | 1.30 | X | 0 | 0 | 0 | X | ||
| JULIA DUTTON | ||||||||
| TREASURER | 2.50 | X | 0 | 0 | 0 | X | ||
| ELLEN FERNBERGER | ||||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| LORETTA SWEET JEMMOTT | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| KATHERINE KELTON | ||||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |||
| KATHERINE LUPTON | ||||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| CYNTHIA MOLLEN MD | ||||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| NADINE NELSON-SMITH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RASHEEDAH PHILLIPS | ||||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| ELLEN POSNER | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOE PYLE | ||||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X | ||
| LISE RENO | ||||||||
| VICE PRESIDENT | 1.50 | X | 0 | 0 | 0 | X | ||
| LOURDES ROSADO | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| BILLIE SCHNALL | ||||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| WILLIAM SHORT MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STELLA TSAI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP WEISS | ||||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| FLORA BARTH WOLF | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| KELLY BETHEA | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| KATHLEEN SCULLY | ||||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| MELISSA WEILER GERBER | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 164824 | 0 | 51095 | X | |||
| GARTH SEIDEL | ||||||||
| DIRECTOR OF ADMIN (FORMER) | 35.00 | 58478 | 0 | 18128 | X | |||
| MARTHA HARRISON | ||||||||
| DIRECTOR OF FINANCE | 35.00 | 12026 | 0 | 3728 | X | |||
| ROBERTA HERCEG-BARON | ||||||||
| MANAGING DIRECTOR OF PROGR | 35.00 | 156846 | 0 | 48622 | X | |||
| DARYN EIKNER | ||||||||
| DIRECTOR OF SERVICE IMPROV | 35.00 | 106646 | 0 | 33060 | X | |||
| ALICIA BEATTY | ||||||||
| DIRECTOR OF HIV SERVICES | 35.00 | 102748 | 0 | 31852 | X | |||
| LORI TEAMERSON | ||||||||
| HUMAN RESOURCES DIRECTOR | 35.00 | 101345 | 0 | 31417 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 702913 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 217902 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PARTNERSHIP FOR PREVENTION | |||||
| 1015 18TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | HEALTH CARE CONSULTATION | 240269 |
| YOUR PART-TIME CONTROLLER | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | FINANCIAL SERVICES | 147320 |
| NATIONAL COALITION OF STD DIRECTORS | |||||
| 1029 VERMONT AVENUE | WASHINGTON | DC | 20005 | STD CONSULTATION | 138000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 2208 | FederatedCampaigns |
| Government Grants | 16355812 | GovernmentGrants |
| All Other Contributions | 343290 | AllOtherContributions |
| Total Contributions | 16701310 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 391882 | TotalRevenueColumn |
| Related Or Exempt Function Income | 391882 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 391882 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5614 | TotalRevenueColumn |
| Exclusion | $5,614 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MANAGEMENT FEE | 624100 | 295790 | 295790 | |
| OTHER REVENUES | 624100 | 35609 | $35,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 331399 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17430205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 687672 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,223 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8730447 | Total |
| Program Services | 8730447 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541748 | Total |
| Program Services | 182101 | ProgramServices |
| Management And General | 338055 | ManagementAndGeneral |
| Fundraising | 21592 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3545297 | Total |
| Program Services | 3063126 | ProgramServices |
| Management And General | 481153 | ManagementAndGeneral |
| Fundraising | 1018 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106605 | Total |
| Program Services | 86426 | ProgramServices |
| Management And General | 20122 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528754 | Total |
| Program Services | 486814 | ProgramServices |
| Management And General | 41776 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285669 | Total |
| Program Services | 231664 | ProgramServices |
| Management And General | 53911 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478496 | Total |
| Program Services | 209159 | ProgramServices |
| Management And General | 269337 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49695 | Total |
| Program Services | 25520 | ProgramServices |
| Management And General | 24175 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36168 | Total |
| Management And General | 36168 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29837 | Total |
| Management And General | 29837 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326039 | Total |
| Program Services | 311965 | ProgramServices |
| Management And General | 12954 | ManagementAndGeneral |
| Fundraising | 1120 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944350 | Total |
| Program Services | 609065 | ProgramServices |
| Management And General | 332135 | ManagementAndGeneral |
| Fundraising | 3150 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114516 | Total |
| Program Services | 103031 | ProgramServices |
| Management And General | 11485 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42532 | Total |
| Program Services | 42532 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43533 | Total |
| Program Services | 7507 | ProgramServices |
| Management And General | 36026 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284416 | Total |
| Program Services | 117721 | ProgramServices |
| Management And General | 163450 | ManagementAndGeneral |
| Fundraising | 3245 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10626 | Total |
| Management And General | 10626 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 627676 | 626826 | 850 |
| COMMUNITY PARTNER TRAIN | 108867 | 108852 | 15 |
| MEDICAL SUPPLIES | 73705 | 73705 | |
| COMMUNITY OUTREACH & MA | 60987 | 60887 | 100 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112074 | Total |
| Program Services | 98802 | ProgramServices |
| Management And General | 13272 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17082037 | Total |
| Program Services | 15176150 | ProgramServices |
| Management And General | 1875447 | ManagementAndGeneral |
| Fundraising | 30440 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480300 | BOY |
| EOY | 305295 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438830 | BOY |
| EOY | 977711 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837880 | BOY |
| EOY | 1907142 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55664 | BOY |
| EOY | 16040 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23477 | BOY |
| EOY | 9110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2418164 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 680589 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1966933 | BOY |
| EOY | 1737575 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252732 | BOY |
| EOY | 252432 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5055847 | BOY |
| EOY | 5205305 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1703176 | BOY |
| EOY | 1159599 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171214 | BOY |
| EOY | 1622625 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73625 | BOY |
| EOY | 13499 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900382 | BOY |
| EOY | 745365 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2060236 | BOY |
| EOY | 2357171 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5908633 | BOY |
| EOY | 5898259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -888542 | BOY |
| EOY | -786904 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35756 | BOY |
| EOY | 93950 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -852786 | BOY |
| EOY | -692954 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5055847 | BOY |
| EOY | 5205305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 348168 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -188336 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 18737794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17621142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18351947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17949414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16701310 | CurrentTaxYear |
| Total | 89361607 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18737794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17621142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18351947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17949414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16701310 | CurrentTaxYear |
| Total | 89361607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 89361607 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5614 | CurrentTaxYear |
| Total | 68516 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35609 | CurrentTaxYear |
| Total | 57592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 89487715 | TotalSupport |
| Gross Receipts From Admissions Etc | 2027830 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99880 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $23,626 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $6,211 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 29837 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1655994 | OtherCostOrOtherBasis |
| Depreciation | 301090 | Depreciation |
| Book Value | 1354904 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 762170 | OtherCostOrOtherBasis |
| Depreciation | 379499 | Depreciation |
| Book Value | 382671 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1737575 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED RENT | $1,777,368 |
| DEFERRED PENSION BENEFIT LIABILITY | $579,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2357171 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | FAMILY PLANNING COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. ESSENTIAL ELEMENTS, INC., A FOR-PROFIT CORPORATION, IS SUBJECT TO FEDERAL, STATE AND LOCAL TAXATION. FAMILY PLANNING COUNCIL AND ESSENTIAL ELEMENTS FOLLOW THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. BOTH FAMILY PLANNING COUNCIL'S AND ESSENTIAL ELEMENT'S 2009, 2010 AND 2011 FISCAL YEAR TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS AND THE TAX-EXEMPT STATUS OF FAMILY PLANNING COUNCIL COULD BE CHALLENGED IN THE FUTURE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (80 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| ACTION AIDS INC | |||||||||
| 1216 ARCH STREET 6TH STREET | PHILADELPHIA | PA | 19107 | 232446355 | 501(C)(3) 170(B)(1) | 449501 | CASH | TITLE IV, PART D | |
| AFRICAN FAMILY HEALTH ORGANIZATION | |||||||||
| 260 SOUTH BROAD STREET 7TH FLOOR | PHILADELPHIA | PA | 19102 | 731670436 | 501(C)(3) | 8300 | CASH | PREVENTION COUNSELING & TESTING,PERINATAL DEPRESSION,SPEC. PREVENTION INIT. AND HIV PREVENTION | |
| AIDS CARE GROUP | |||||||||
| 2304 EDGEMONT AVENUE | CHESTER | PA | 19103 | 232965785 | 501(C)(3) 509(A) | 115766 | CASH | TITLE IV, PART D | |
| AIDS CARE GROUP | |||||||||
| 2304 EDGEMONT AVENUE | CHESTER | PA | 19103 | 232965785 | 501(C)(3) 509(A) | 48661 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| ALBERT EINSTEIN HEALTHCARE | |||||||||
| 5501 OLD YORK ROAD LIFTER 1 | PHILADELPHIA | PA | 19141 | 231396794 | 501(C)(3) | 236456 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| ALBERT EINSTEIN HEALTHCARE | |||||||||
| 5501 OLD YORK ROAD LIFTER 1 | PHILADELPHIA | PA | 19141 | 231396794 | 501(C)(3) | 86640 | CASH | HRC FOR ROXBOROUGH,CENTRAL,GERMANTOWN & MARTING LUTHER KING HIGH SCHOOL | |
| ALBERT EINSTEIN HEALTHCARE | |||||||||
| 5501 OLD YORK ROAD LIFTER 1 | PHILADELPHIA | PA | 19141 | 231396794 | 501(C)(3) | 16315 | CASH | HIV INTERGRATION EXPANSION | |
| ALBERT EINSTEIN HEALTHCARE | |||||||||
| 5501 OLD YORK ROAD LIFTER 1 | PHILADELPHIA | PA | 19141 | 231396794 | 501(C)(3) | 6150 | CASH | COLPOSCOPY | |
| AMBULATORY HEALTH SERVICES | |||||||||
| 500 S BROAD STREET SUITE 380 | PHILADELPHIA | PA | 19146 | 236003045 | 501(C)(3) | 437698 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| AMBULATORY HEALTH SERVICES | |||||||||
| 500 S BROAD STREET SUITE 380 | PHILADELPHIA | PA | 19146 | 236003045 | 501(C)(3) | 21540 | CASH | HIV INTERGRATION EXPANSION | |
| BEBASHI INC | |||||||||
| 1217 SPRING GARDEN STREET 1ST FLOOR | PHILADELPHIA | PA | 19123 | 232484046 | 501(C)(3) | 49825 | CASH | TITLE IV, PART D | FLOOR |
| BEBASHI INC | |||||||||
| 1217 SPRING GARDEN STREET 1ST FLOOR | PHILADELPHIA | PA | 19123 | 232484046 | 501(C)(3) | 18000 | CASH | TITLE IV, PART A | FLOOR |
| BLACK WOMEN'S HEALTH ALLIANCE | |||||||||
| 3801 MARKET ST 202 | PHILADELPHIA | PA | 19104 | 222529484 | 501(C)(3) | 9000 | CASH | TEEN PREGNANCY PREVENTION | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| PO BOX 822350 | PHILADELPHIA | PA | 19182 | 231352166 | 501(C)(3) | 27000 | CASH | TITLE IV, PART A | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 3535 MARKET STREET 15TH FLOOR | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | 151611 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 3535 MARKET STREET 15TH FLOOR | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | 57001 | CASH | HRC - UNIVERSITY CITY & WEST PHILADELPHIA HIGH SCHOOL | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| PO BOX 822350 | PHILADELPHIA | PA | 19182 | 231352166 | 501(C)(3) | 42000 | CASH | TEEN PREGNANCY PREVENTION | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| PO BOX 822350 | PHILADELPHIA | PA | 19182 | 231352166 | 501(C)(3) | 340810 | CASH | TITLE IV, PART D | |
| CHOICE INC | |||||||||
| 1233 LOCUST STREET SUITE 301 | PHILADELPHIA | PA | 19107 | 231894084 | 501(C)(3) | 134954 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| CHOICE INC | |||||||||
| 1233 LOCUST STREET 5TH FLOOR | PHILADELPHIA | PA | 19107 | 231894084 | 501(C)(3) | 28500 | CASH | HRC FOR ROXBOROUGH HIGH SCHOOL | |
| CITY OF PHILADELPHIA DPH | |||||||||
| 1401 JFK BLVD ROOM 1380 | PHILADELPHIA | PA | 19102 | 236003045 | 501(C)(3) | 19197 | CASH | TITLE XX EXPANDED SERVICES | |
| CITY OF PHILADELPHIA DPH | |||||||||
| 1401 JFK BLVD ROOM 1380 | PHILADELPHIA | PA | 19102 | 236003045 | 501(C)(3) | 8000 | CASH | TEEN PREGNANCY PREVENTION | |
| COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA | |||||||||
| 1630 LOCUST STREET FLOOR 3 | PHILADELPHIA | PA | 19103 | 300092680 | 501(C)(3) | 9038 | CASH | TEEN PREGNANCY PREVENTION | |
| CONGRESO DE LATINOS UNIDOS INC | |||||||||
| 216 WEST SOMERSET STREET | PHILADELPHIA | PA | 19133 | 232051143 | 501(C)(3) | 75475 | CASH | TITLE IV, PART D | |
| CONGRESO DE LATINOS UNIDOS INC | |||||||||
| 216 WEST SOMERSET STREET | PHILADELPHIA | PA | 19133 | 232051143 | 501(C)(3) | 80049 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| CONGRESO DE LATINOS UNIDOS INC | |||||||||
| 216 WEST SOMERSET STREET | PHILADELPHIA | PA | 19133 | 232051143 | 501(C)(3) | 6125 | CASH | HIV INTERGRATION EXPANSION | |
| COVENANT HOUSE HEALTH SERVICES INC | |||||||||
| 251 E BRINGHURST STREET | PHILADELPHIA | PA | 19144 | 232399522 | 501(C)(3) | 47498 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| CROZER CHESTER MEDICAL CENTER | |||||||||
| 1 MEDICAL CENTER BLVD | UPLAND | PA | 19103 | 231637191 | 501(C)(3) 509(A)(1) | 178226 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| CROZER CHESTER MEDICAL CENTER | |||||||||
| 1 MEDICAL CENTER BLVD | UPLAND | PA | 19103 | 231637191 | 501(C)(3) 509(A)(1) | 31500 | CASH | HRC FOR CHESTER HIGH SCHOOL | |
| CROZER CHESTER MEDICAL CENTER | |||||||||
| 1 MEDICAL CENTER BLVD | UPLAND | PA | 19103 | 231637191 | 501(C)(3) 509(A) | 87735 | CASH | HIV INTERGRATION EXPANSION | |
| DELAWARE VALLEY COMMUNITY HEALTH INC | |||||||||
| 1412 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 232077750 | 501(C)(3) | 34666 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| FRIENDS REHABILITATION PROGRAM | |||||||||
| 704-706 W GIRARD AVENUE | PHILADELPHIA | PA | 19123 | 232877541 | 501(C)(3) 170(C)(2) | 121809 | CASH | SUPPORTIVE HOUSING PROGRAM | |
| GREATER PHILADELPHIA HEALTH ACTION INC | |||||||||
| 432 NORTH 6TH STREET | PHILADELPHIA | PA | 19123 | 237082074 | 501(C)(3) | 6496 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| HAVEN YOUTH CENTER INC | |||||||||
| 5934 WOODLAND AVENUE | PHILADELPHIA | PA | 19142 | 208117197 | 501(C)(3) | 8000 | CASH | SPECIAL PREVENTION INIT. | |
| HEALTH FEDERATION OF PHILADELPHIA | |||||||||
| 1211 CHESTNUT STREET SUITE 801 | PHILADELPHIA | PA | 19107 | 232244355 | 501(C)(3) | 7208 | CASH | PERINATAL HIV | |
| LA COMUNIDAD HISPANIC | |||||||||
| 731 WEST CYPRESS STREET | KENNETT SQUARE | PA | 19348 | 232041915 | 501(C)(3) | 23170 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| LANKENAU HOSPITAL FAMILY PLANNING CLINIC | |||||||||
| 100 LANCASTER AVENUE | WYNNEWOOD | PA | 19096 | 232331531 | 501(C)(3) | 75296 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| LESLIE R FLETCHER | |||||||||
| 3330 DALE ROAD | BENSALEN | PA | 19020 | 175427775 | 30200 | CASH | PARENTING COLLABORATIVE PROGRAM | ||
| MAZZONI CENTER | |||||||||
| 21 S 12TH STREET 12TH FLOOR | PHILADELPHIA | PA | 19107 | 232176338 | 501(C)(3) | 78425 | CASH | TITLE IV, PART D | |
| MAZZONI CENTER | |||||||||
| 1201 CHESTNUT STREET SUITE 801 | PHILADELPHIA | PA | 19107 | 232176338 | 501(C)(3) | 23861 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| MONTGOMERY HOSPITAL | |||||||||
| 1301 POWELL STREET | NORRISTOWN | PA | 19401 | 231352193 | 501(C)(3) | 50853 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| PHILADELPHIA FIGHT | |||||||||
| 1233 LOCUST STREET 5TH FLOOR | PHILADELPHIA | PA | 19107 | 232625934 | 501(C)(3) | 46647 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| PHILADELPHIA HEALTH AND EDUCATION CORPORATION | |||||||||
| TD BANK LOCK BOX 1010 | PHILADELPHIA | PA | 19195 | 232771720 | 501(C)(3) | 97955 | CASH | HIV INTERGRATION EXPANSION | |
| PHILADELPHIA HEALTH AND EDUCATION CORPORATION | |||||||||
| TD BANK LOCK BOX 1010 | PHILADELPHIA | PA | 19195 | 232771720 | 501(C)(3) | 27000 | CASH | TITLE IV, PART A | |
| PHILADELPHIA HEALTH AND EDUCATION CORPORATION | |||||||||
| TD BANK LOCK BOX 1010 | PHILADELPHIA | PA | 19195 | 232771720 | 501(C)(3) | 9669 | CASH | TITLE XX EXPANDED SERVICES | |
| PHILADELPHIA HEALTH AND EDUCATION CORPORATION | |||||||||
| PO BOX 95000 | PHILADELPHIA | PA | 19195 | 232771720 | 501(C)(3) | 331381 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| PHILADELPHIA HEALTH AND EDUCATION CORPORATION | |||||||||
| PO BOX 95000 | PHILADELPHIA | PA | 19195 | 232771720 | 501(C)(3) | 299417 | CASH | TITLE IV, PART D | |
| PHILADELPHIA HEALTH AND EDUCATION CORPORATION | |||||||||
| 1427 VINE STREET 7TH FLOOR | PHILADELPHIA | PA | 19102 | 232771720 | 501(C)(3) | 58500 | CASH | HRC FOR BEN FRANKLIN,RHODES & EDISON | |
| PLANNED PARENTHOOD OF BUCKS COUNTY | |||||||||
| 610 LOUIS DRIVE | WARMINSTER | PA | 18974 | 231651210 | 501(C)(3) | 708963 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| PLANNED PARENTHOOD OF BUCKS COUNTY | |||||||||
| 610 LOUIS DRIVE | WARMINSTER | PA | 18974 | 231651210 | 501(C)(3) | 5105 | CASH | TITLE XX EXPANDED SERVICES | |
| PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA | |||||||||
| 1144 LOCUST STREET 3RD FLOOR | PHILADELPHIA | PA | 19107 | 231352509 | 501(C)(3) | 126798 | CASH | TITLE XX EXPANDED SERVICES | |
| PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA | |||||||||
| 1144 LOCUST STREET 3RD FLOOR | PHILADELPHIA | PA | 19107 | 231352509 | 501(C)(3) | 63500 | CASH | HRC - NORTHEAST, STRAWBERRY MANSION & PA SCHOOL FOR THE DEAF | |
| PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA | |||||||||
| 700 SPRUCE STREET SUITE 200 | PHILADELPHIA | PA | 19107 | 231352509 | 501(C)(3) | 1380001 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA | |||||||||
| 700 SPRUCE STREET SUITE 200 | PHILADELPHIA | PA | 19107 | 231352509 | 501(C)(3) | 15000 | CASH | TEEN PREGNANCY PREVENTION | |
| PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA | |||||||||
| 700 SPRUCE STREET SUITE 200 | PHILADELPHIA | PA | 19107 | 231352509 | 501(C)(3) | 30735 | CASH | HIV INTERGRATION EXPANSION | |
| PUBLIC HEALTH MANAGEMENT CORPORATION | |||||||||
| 260 SOUTH BROAD STREET 18TH FLOOR | PHILADELPHIA | PA | 19102 | 237221025 | 501(C)(3) 509(A)(1) | 97470 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| PUBLIC HEALTH MANAGEMENT CORPORATION | |||||||||
| 260 SOUTH BROAD STREET 18TH FLOOR | PHILADELPHIA | PA | 19102 | 237221025 | 501(C)(3) 509(A)(1) | 7534 | CASH | TITLE XX EXPANDED SERVICES | |
| RESOURCES FOR HUMAN DEVELOPMENT | |||||||||
| 4700 WISSAHICKON AVENUE SUITE 118 | PHILADELPHIA | PA | 19144 | 231727133 | 501(C)(3) | 176919 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| RESOURCES FOR HUMAN DEVELOPMENT | |||||||||
| 4700 WISSAHICKON AVENUE SUITE 118 | PHILADELPHIA | PA | 19144 | 231727133 | 501(C)(3) | 31167 | CASH | MALE FAMILY PLANNING RESEARCH PROJECT | |
| RESOURCES FOR HUMAN DEVELOPMENT | |||||||||
| 4700 WISSAHICKON AVENUE SUITE 118 | PHILADELPHIA | PA | 19144 | 231727133 | 501(C)(3) | 28500 | CASH | HRC FOR BARTRAM HIGH SCHOOL | |
| RESOURCES FOR HUMAN DEVELOPMENT | |||||||||
| 4700 WISSAHICKON AVENUE SUITE 118 | PHILADELPHIA | PA | 19144 | 231727133 | 501(C)(3) | 19000 | CASH | TEEN PREGNANCY PREVENTION | |
| RESOURCES FOR HUMAN DEVELOPMENT | |||||||||
| 4700 WISSAHICKON AVENUE SUITE 118 | PHILADELPHIA | PA | 19144 | 231727133 | 501(C)(3) | 10425 | CASH | HIV INTERGRATION EXPANSION | |
| RESURRECTION MINISTRIES | |||||||||
| 614 N 43RD STREET | PHILADELPHIA | PA | 19104 | 232812728 | 501(C)(3) | 8060 | CASH | TEEN PREGNANCY PREVENTION | |
| SPECTRUM HEALTH SERVICES | |||||||||
| 5619-25 VINE STREET | PHILADELPHIA | PA | 19139 | 231686225 | 501(C)(3) | 142201 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| SPECTRUM HEALTH SERVICES | |||||||||
| 5619-25 VINE STREET | PHILADELPHIA | PA | 19139 | 231686225 | 501(C)(3) | 76043 | CASH | HIV INTERGRATION EXPANSION | |
| SPECTRUM HEALTH SERVICES | |||||||||
| 5619-25 VINE STREET | PHILADELPHIA | PA | 19149 | 231686225 | 501(C)(3) | 31167 | CASH | MALE FAMILY PLANNING RESEARCH PROJECT | |
| SPECTRUM HEALTH SERVICES | |||||||||
| 5619-25 VINE STREET | PHILADELPHIA | PA | 19139 | 231686225 | 501(C)(3) | 31350 | CASH | TEEN PREGNANCY PREVENTION | |
| TEMPLE UNIVERSITY OF THE COMMONWEALTH OF PENNSYLVANIA | |||||||||
| SCHOOL OF MEDICINE DPT OF OB/GYN | PHILADELPHIA | PA | 19140 | 231365971 | 501(C)(3) | 507243 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| TEMPLE UNIVERSITY OF THE COMMONWEALTH OF PENNSYLVANIA | |||||||||
| SCHOOL OF MEDICINE DPT OF OB/GYN | PHILADELPHIA | PA | 19140 | 231365971 | 501(C)(3) | 89395 | CASH | HIV INTERGRATION EXPANSION | |
| TEMPLE UNIVERSITY OF THE COMMONWEALTH OF PENNSYLVANIA | |||||||||
| SCHOOL OF MEDICINE DPT OF OB/GYN | PHILADELPHIA | PA | 19140 | 231365971 | 501(C)(3) | 9386 | CASH | TITLE XX EXPANDED SERVICES | |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 834 CHESTNUT STREET SUITE 200 | PHILADELPHIA | PA | 19106 | 231352651 | 501(C)(3) | 88517 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| TRUSTEES OF UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3400 SPRUCE STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | 147749 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| TRUSTEES OF UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3400 SPRUCE STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | 5039 | CASH | TITLE XX EXPANDED SERVICES | |
| TURNING POINTS FOR CHILDREN | |||||||||
| 415 S 15TH STREET | PHILADELPHIA | PA | 19146 | 231352272 | 501(C)(3) | 7000 | CASH | TEEN PREGNANCY PREVENTION | |
| TURNING THE TIDE | |||||||||
| PO BOX 6309 | PHILADELPHIA | PA | 19139 | 233090635 | 501(C)(3) | 7600 | CASH | TEEN PREGNANCY PREVENTION | |
| URBAN SOLUTIONS INC | |||||||||
| 1408 S BROAD STREET 1ST FLOOR | PHILADELPHIA | PA | 19146 | 233036955 | 501(C)(3) 170(B)(91 | 41259 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| URBAN SOLUTIONS INC | |||||||||
| 1408 S BROAD STREET 1ST FLOOR | PHILADELPHIA | PA | 19146 | 233036955 | 501(C)(3) 170(B)(91 | 28500 | CASH | HRC FOR SOUTH PHILADELPHIA HIGH SCHOOL | |
| WOMEN AND CHILDREN'S SERVICES | |||||||||
| 700 SPRUCE STREET SUITE 200 | PHILADELPHIA | PA | 19106 | 232248956 | 501(C)(3) | 95369 | CASH | FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF | |
| WOMEN AND CHILDREN'S SERVICES | |||||||||
| 700 SPRUCE STREET SUITE 200 | PHILADELPHIA | PA | 19106 | 232248956 | 501(C)(3) | 7820 | CASH | COLPOSCOPY | |
| YMCA OF PHILADELPHIA & VICINITY - WEST PHILADELPHIA BRANCH | |||||||||
| 5120 CHESTNUT STREET | PHILADELPHIA | PA | 19139 | 231243965 | 501(C)(3) | 13500 | CASH | TEEN PREGNANCY PREVENTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 80 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S PROGRAM DIRECTORS REVIEW THE FUNDING OF THE CONTRACTS AND INSURE THAT THE SUBRECIPIENTS ARE INCLUDED WITHIN THEIR CONTRACTS. THE FISCAL DEPARTMENT PROVIDES THE MONITORING OF THE SUBRECIPIENTS AND HIGHLIGHTS FINDINGS FOR THE DIRECTOR OF QUALITY IMPROVEMENT. THE DIRECTOR OF QUALITY IMPROVEMENT REVIEWS THE FINDINGS AND DETERMINES IF ANY ADDITIONAL PROCEDURES ARE REQUIRED. THIS PROCESS ID DOCUMENTED ON THE REVIEW OF THE ACTUAL EVALUATION. SUBRECIPIENT AUDIT REPORTS ARE FILED AND MAINTAINED FOR SEVEN YEARS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELISSA WEILER GERBER | |||||||||||||
| 164824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51095 | 0 | 215919 | 0 | 0 | 0 |
| ROBERTA HERCEG-BARON | |||||||||||||
| 156846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48622 | 0 | 205468 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4A | DOROTHY MANN, FORMER EXECUTIVE DIRECTOR - $28,000 |
| PART I, LINE 7 | THE ORGANIZATION PAID THE EXECUTIVE DIRECTOR A $5,000 BONUS DURING FISCAL YEAR 2012, AS PART OF HER EMPLOYMENT AGREEMENT THIS WAS NOT CONTINGENT ON REVENUES OR NET EARNINGS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | YOUR PART-TIME CONTROLLER SERVED AS INTERIM CONTROLLER FOR THE ORGANIZATION FROM JUNE 201 THROUGH OCTOBER 2011. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE CONDUCTS A DETAILED REVIEW OF THE 990 ON BEHALF OF THE BOARD. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY CONFLICTS ARE VETTED BY MANAGEMENT OR THE EXECUTIVE OR GOVERNANCE COMMITTEES AS APPROPRIATE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AT THE TIME OF CONTRACT RENEWAL (EVERY TWO YEARS). ALL OTHERS ARE REVIEWED ANNUALLY BY SENIOR MANAGEMENT WITH SUPPORT AS NEEDED FROM THE HR COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO FUNDERS UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | DEFINED PENSION FASB ADJUSTMENTS -188,336. TOTAL TO FORM 990, PART XI, LINE 5: -188,336. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION'S FINANCE COMMITTEE HAS ASSUMED THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSENTIAL ELEMENTS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 S BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232995957 | EIN |
| Primary Activity | BILLING AND RELATED MANAGEMENT SERVICES | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1315 | ShareOfTotalIncome |
| Share Of EOY Assets | 55358 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | 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 |