PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND (EIN 03-0222941)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201312269349300801
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T07:23:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010523282 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041041100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030222941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood of Northern New England Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 8024489700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 Lakeside Avenue Suite 301 | AddressLine1 |
| City | Burlington | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Heather Bushey | Name |
| Title | CFO | Title |
| Phone | 8024489700 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara J McGuan CPA | Name |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Steve Trombley | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 Lakeside Avenue Suite 301 | AddressLine1 |
| City | Burlington | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21217083 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ppnne.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | Reproductive Health and Education | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 255 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3899202 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5089532 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13437016 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13676880 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1415825 | InvestmentIncomePriorYear |
| Investment Income Current Year | 172129 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8624 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42709 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18760667 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18981250 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 77000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10660449 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10875058 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 17389 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 22994 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1007248 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8015778 | OtherExpensePriorYear |
| Other Expenses Current Year | 8633805 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18723616 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19608857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37051 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -627607 | RevenuesLessExpensesCY |
| Total Assets BOY | 14310685 | TotalAssetsBOY |
| Total Assets EOY | 15188526 | TotalAssetsEOY |
| Total Liabilities BOY | 4805634 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5794019 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9505051 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9394507 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide, promote, and protect access to reproductive health care and sexuality education so that all people can make voluntary choices about their reproductive and sexual health. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13721802 | Expense |
| Grants | 77000 | Grants |
| Revenue | 13676880 | Revenue |
| Description | Women, men and teens across Maine, New Hampshire, and Vermont rely on PPNNE as an affordable reproductive and sexual health care provider, educator, and steadfast advocate. In 2012, patients came to our 21 health centers across the region for annual gynecological exams, cancer screening (cervical, breast, uterine, colorectal and ovarian), birth control education and contraceptives (including emergency contraception), sexually transmitted infection (STI) testing and treatment, confidential HIV testing and counseling, colposcopy and cryotherapy (follow-up procedures for abnormal Pap tests), abortion care, and routine immunizations. We are a safety net provider and for many of our patients, their only source of health care. Last year, 61% of our patients were living at or below 150% of the federal poverty level ($16,755 for one person); 35% were uninsured and had to pay out-of-pocket; and 91% were female. In 2012, teens made up 15% of our patient base and 75% were under the age of 30. Our patients spoke more than 15 languages. In 2012, PPNNE:-Provided sexual health care and education to 44,803 patients.-Delivered $9.6 million in free or subsidized health care to vulnerable populations.-Provided 46,226 STI tests, 5,961 Pap tests, and 11,210 breast exams.-Implemented a new practice management system.-Completed a successful launch of Electronic Health Records at the Williston, VT site.-Opened a new health center in St. Johnsbury, VT and introduced telemedicine services in Vermont's Northeast Kingdom. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109746 | Expense |
| Description | PPNNE is committed to ensuring young people have access to the education and information they need to make healthy choices. We believe teens must play an instrumental role in designing and implementing PPNNE's community education initiatives. In 2012, PPNNE:-Launched a peer education program in Burlington, VT.-Launched "A Naked Notion," a social marketing and education project reaching more than 2,300 teens and young adults through Facebook and more than 5,200 on YouTube, with videos being viewed more than 628,000 times (as of May 30, 2013). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 723413 | Expense |
| Description | PPNNE's Public Affairs and Grassroots staff are charged with protecting and promoting reproductive rights to ensure access to reproductive health care and sexuality education throughout northern New England. Supporting their work is a network of over 20,000 activists throughout Maine, New Hampshire, and Vermont who help us face challenges unique to our political landscape. Across our region, we utilize staffing, volunteer, and advocacy strategies designed to optimize each state's strengths and overcome specific threats and challenges, including ensuring women's health care and family planning are included in the health care reform policies emerging in each of our states. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 175552 | Expense |
| Description | PPNNE continues to focus on online opportunities and social media to raise our visibility, and encourage people to become patients, activists, and supporters of PPNNE. We also utilize college campus representatives and our community engagement staff to expand visibility through intern programs, greeter programs, and tabling, etc. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 175552 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 14730513 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 1 | 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 | 1 | 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 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 255 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | NH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heather Bushey CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8024489728 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 Lakeside Avenue Suite 301 | AddressLine1 |
| City | Burlington | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Deborah Kimbell | |||||||
| Second Vice Chair/Past First vice Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Tanna Clews | |||||||
| Past Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Randall Perkins | |||||||
| First Vice Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Leslie Abrons | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Joanne D'Arcangelo | |||||||
| Chair/Past Second Vice Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Benjamin Dudley | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Rev Marvin M Ellison PhD | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Rachel Connell | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Rashida Mohamed | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Leah A Plunkett | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Eric Hanson | |||||||
| Past Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Steven W Sinding PhD | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| Layne Gregory | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Mary Rauh | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Marilyn Blackwell PhD | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Lucy Karl Esq | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Melinda Moulton | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Jennifer Goodspeed | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Jane Honeck | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| Margot Milliken | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Sydnee Viray | |||||||
| Past trustee | 2.00 | X | 0 | 0 | 0 | ||
| David Blittersdorf | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Iris Estabrook | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Steve Trombley | |||||||
| CEO | 37.50 | X | 254005 | 1439 | 31707 | ||
| Heather Bushey | |||||||
| CFO | 37.50 | X | 117693 | 0 | 12497 | ||
| Meagan Gallagher | |||||||
| Senior VP for Business Ope | 37.50 | X | 148815 | 0 | 15864 | ||
| Jennifer Castle | |||||||
| Associate Medical Director | 37.50 | 106846 | 0 | 5564 | X | ||
| Regan Theiler | |||||||
| Medical Director | 37.50 | 229663 | 0 | 13859 | X | ||
| Meagan Downey | |||||||
| VP, Development | 37.50 | 147565 | 0 | 14251 | X | ||
| Jennifer Frizzell | |||||||
| Public Affairs Director | 37.50 | 113087 | 10100 | 3676 | X | ||
| Helen S Reid | |||||||
| Dir. Health Center Ops. | 37.50 | 104390 | 0 | 9909 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1222064 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 11539 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 107327 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Converge Diagnostic Services | |||||
| 200 Corporate Place Ste 7 | Peabody | MA | 01960 | Lab Services | 575820 |
| Nextgen Healthcare | |||||
| 18111 Von Karman Ave Ste 700 | Irvine | CA | 92612 | EHR Implementation | 344620 |
| Stewart Construction | |||||
| 24 Pearl Street | Essex Jct | VT | 05452 | Building Contracting Services | 277062 |
| MorrisSwitzer | |||||
| 185 Talcott Road | Williston | VT | 05495 | Architectural Services | 161573 |
| Allscripts | |||||
| 24630 Network Place | Chicago | IL | 606731246 | EDI Services | 110774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 40318 | GovernmentGrants |
| All Other Contributions | 5049214 | AllOtherContributions |
| Noncash Contributions | 518698 | NoncashContributions |
| Total Contributions | 5089532 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient Service Revenu | 621990 | 30521773 | 30521773 |
| Fees for Services | 621990 | 2693670 | 2693670 |
| Meaningful Use Income | 621990 | 276250 | 276250 |
| Miscellaneous Revenue | 621990 | 83060 | 83060 |
| Provision for Bad Debts | 621990 | -524788 | -524788 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19373085 | TotalRevenueColumn |
| Related Or Exempt Function Income | -19373085 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13676880 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151745 | TotalRevenueColumn |
| Exclusion | $151,745 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12000 | TotalRevenueColumn |
| Exclusion | $12,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2248677 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2228293 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20384 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20384 | TotalRevenueColumn |
| Exclusion | $20,384 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38249 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7540 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30709 | TotalRevenueColumn |
| Exclusion | $30,709 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18981250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13676880 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $214,838 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77000 | Total |
| Program Services | 77000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582020 | Total |
| Management And General | 582020 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8313295 | Total |
| Program Services | 6428263 | ProgramServices |
| Management And General | 1305701 | ManagementAndGeneral |
| Fundraising | 579331 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96052 | Total |
| Program Services | 76910 | ProgramServices |
| Management And General | 12272 | ManagementAndGeneral |
| Fundraising | 6870 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1109993 | Total |
| Program Services | 846491 | ProgramServices |
| Management And General | 187886 | ManagementAndGeneral |
| Fundraising | 75616 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773698 | Total |
| Program Services | 564273 | ProgramServices |
| Management And General | 159019 | ManagementAndGeneral |
| Fundraising | 50406 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89732 | Total |
| Management And General | 89732 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81006 | Total |
| Management And General | 81006 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22994 | Total |
| Fundraising | 22994 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27815 | Total |
| Program Services | 15900 | ProgramServices |
| Management And General | 4511 | ManagementAndGeneral |
| Fundraising | 7404 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320260 | Total |
| Program Services | 1144807 | ProgramServices |
| Management And General | 141652 | ManagementAndGeneral |
| Fundraising | 33801 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50990 | Total |
| Program Services | 30670 | ProgramServices |
| Management And General | 20320 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3350462 | Total |
| Program Services | 3017838 | ProgramServices |
| Management And General | 198176 | ManagementAndGeneral |
| Fundraising | 134448 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481634 | Total |
| Program Services | 1116403 | ProgramServices |
| Management And General | 320236 | ManagementAndGeneral |
| Fundraising | 44995 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367768 | Total |
| Program Services | 285409 | ProgramServices |
| Management And General | 62731 | ManagementAndGeneral |
| Fundraising | 19628 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147232 | Total |
| Program Services | 57619 | ProgramServices |
| Management And General | 84403 | ManagementAndGeneral |
| Fundraising | 5210 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692661 | Total |
| Program Services | 451936 | ProgramServices |
| Management And General | 235160 | ManagementAndGeneral |
| Fundraising | 5565 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148027 | Total |
| Program Services | 148027 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues and Subscriptions | 343466 | 102751 | 238320 | 2395 |
| Minor Equipment | 237991 | 128208 | 98073 | 11710 |
| External Patient Assist | 118458 | 118458 | ||
| Miscellaneous | 111136 | 68914 | 37059 | 5163 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65167 | Total |
| Program Services | 50636 | ProgramServices |
| Management And General | 12819 | ManagementAndGeneral |
| Fundraising | 1712 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19608857 | Total |
| Program Services | 14730513 | ProgramServices |
| Management And General | 3871096 | ManagementAndGeneral |
| Fundraising | 1007248 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620504 | BOY |
| EOY | 732771 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717247 | BOY |
| EOY | 1619228 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949777 | BOY |
| EOY | 1251488 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290543 | BOY |
| EOY | 338761 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252689 | BOY |
| EOY | 249076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10250814 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5273575 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5182863 | BOY |
| EOY | 4977239 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5499100 | BOY |
| EOY | 5049925 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797962 | BOY |
| EOY | 970038 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14310685 | BOY |
| EOY | 15188526 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535505 | BOY |
| EOY | 1556118 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408739 | BOY |
| EOY | 487375 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300615 | BOY |
| EOY | 2796236 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560775 | BOY |
| EOY | 954290 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4805634 | BOY |
| EOY | 5794019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7197666 | BOY |
| EOY | 5843872 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040051 | BOY |
| EOY | 2276721 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267334 | BOY |
| EOY | 1273914 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9505051 | BOY |
| EOY | 9394507 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14310685 | BOY |
| EOY | 15188526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -627607 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 517063 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5140746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5674893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5687875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3899202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5089532 | CurrentTaxYear |
| Total | 25492248 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5140746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5674893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5687875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3899202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5089532 | CurrentTaxYear |
| Total | 25492248 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25492248 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163745 | CurrentTaxYear |
| Total | 1192733 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26684981 | TotalSupport |
| Gross Receipts From Admissions Etc | 65374413 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7205 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 83142 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 90347 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19518510 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19608857 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 37807 | CurrentYearMinus3 |
| Current Year Minus2 | 151572 | CurrentYearMinus2 |
| Current Year Minus1 | 88961 | CurrentYearMinus1 |
| Current Year | 90347 | CurrentYear |
| Total | 368687 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 942 | CurrentYearMinus3 |
| Current Year Minus2 | 99594 | CurrentYearMinus2 |
| Current Year Minus1 | 38702 | CurrentYearMinus1 |
| Current Year | 7205 | CurrentYear |
| Total | 146443 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5076631 | BeginningOfYearBalance |
| Contributions | 46267 | Contributions |
| Investment Earnings Or Losses | 678507 | InvestmentEarningsOrLosses |
| Other Expenditures | -1641229 | OtherExpenditures |
| End Of Year Balance | 4160176 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6254603 | BeginningOfYearBalance |
| Contributions | 51360 | Contributions |
| Investment Earnings Or Losses | -305173 | InvestmentEarningsOrLosses |
| Other Expenditures | -924159 | OtherExpenditures |
| End Of Year Balance | 5076631 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6097269 | BeginningOfYearBalance |
| Contributions | 16289 | Contributions |
| Investment Earnings Or Losses | 872423 | InvestmentEarningsOrLosses |
| Other Expenditures | 731378 | OtherExpenditures |
| End Of Year Balance | 6254603 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4511680 | BeginningOfYearBalance |
| Contributions | 452705 | Contributions |
| Investment Earnings Or Losses | 1132884 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6097269 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.68320 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01080 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247561 | OtherCostOrOtherBasis |
| Book Value | 247561 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2610771 | OtherCostOrOtherBasis |
| Depreciation | 1772027 | Depreciation |
| Book Value | 838744 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4095287 | OtherCostOrOtherBasis |
| Depreciation | 1512460 | Depreciation |
| Book Value | 2582827 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3018065 | OtherCostOrOtherBasis |
| Depreciation | 1989088 | Depreciation |
| Book Value | 1028977 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 279130 | OtherCostOrOtherBasis |
| Book Value | 279130 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4977239 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Prepaid Rent Deposits | 143321 |
| Due from Affiliates | 56160 |
| Beneficial Interest in Trusts | 478910 |
| Miscellaneous Receivable | 13686 |
| Assets Held for Sale | 277961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 970038 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital Lease Obligations | $97,381 |
| Cash Overdraft | $856,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 954290 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 19523045 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 517063 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 45007 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7540 | OtherRevenues |
| Revenue Not Rptd F990 | 569610 | RevenueNotRptdF990 |
| Revenue Subtotal | 18953435 | RevenueSubtotal |
| Investment Expenses Not Included | 27815 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 27815 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18981250 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19633589 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45007 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 7540 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 52547 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19581042 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 27815 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 27815 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19608857 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The intended use of the Organization's endowment funds is to provide reasonably stable and predictable funds from the endowment for the Organization's operating budget. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses 7,540. | |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 7,540. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aria Communications | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 West Germain Street | AddressLine1 |
| City | St Cloud | City |
| State | MN | State |
| ZIP Code | 56301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Telemarking Services | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 30869 | GrossReceipts |
| Amount Retained By Contractor | 22994 | AmountRetainedByContractor |
| Net To Organization | 7875 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 30869 | TotalGrossReceipts |
| Total Retained By Contractors | 22994 | TotalRetainedByContractors |
| Total Net To Organization | 7875 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bolton or Bust | NameOfEvent1 |
| Gross Receipts Event1 | 6638 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6638 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2853 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Manchester, VT Event | NameOfEvent2 |
| Gross Receipts Event2 | 31611 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 31611 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 150 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4537 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 38249 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38249 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 150 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4537 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2853 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7540 | DirectExpenseSummaryEvents |
| Net Income Summary | 30709 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Schedule G, Part I, Line 2b, Column (v): | ReturnReference |
| Explanation | PPNNE paid $22,994 to Aria Communications for telemarketing services during 2012 aimed at acquiring new donors. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood of Northern New England Action Fund Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 Lakeside Avenue Suite 301 | AddressLine1 |
| City | Burlington | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 030326364 | EINOfRecipient |
| IRC Section | 501(c)(4) | IRCSection |
| Amount Of Cash Grant | 77000 | AmountOfCashGrant |
| Purpose Of Grant | To support advocacy efforts. This grant prohibits electoral activity. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | 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: PPNNE and PPNNE Action Fund, Inc. are related entities that have the same Board of Directors and they share staff. The CFO and the Board of Directors of PPNNE periodically review the financial statements of PPNNE Action Fund, Inc. This allows PPNNE to monitor the use of its grant to its controlled entity PPNNE Action Fund, Inc. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steve Trombley | ||||||||||||||
| CEO | 243669 | 1439 | 0 | 0 | 10336 | 0 | 4233 | 0 | 27140 | 334 | 285378 | 1773 | 0 | 0 |
| Meagan Gallagher | ||||||||||||||
| Senior VP for Business Ope | 147069 | 0 | 0 | 0 | 1746 | 0 | 2769 | 0 | 13095 | 0 | 164679 | 0 | 0 | 0 |
| Regan Theiler | ||||||||||||||
| Medical Director | 219616 | 0 | 5752 | 0 | 4295 | 0 | 2251 | 0 | 11608 | 0 | 243522 | 0 | 0 | 0 |
| Meagan Downey | ||||||||||||||
| VP, Development | 145017 | 0 | 0 | 0 | 2548 | 0 | 0 | 0 | 14251 | 0 | 161816 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 518698 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Market Valuation | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | The Organization sells contributions of securities through its investment broker. All gifts of securities are sold as soon as administratively possible. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The return is reviewed in detail by the Chief Financial Officer prior to the return being filed. In addition, the Chief Financial Officer emails a copy of the final version of Form 990 excluding Schedule B to each board member prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Board members and key employees discuss and sign a conflict of interest disclosure form annually. Should any conflicts of interest arise throughout the year, Board members have a fiduciary duty to disclose those to PPNNE. | |
| Form 990, Part VI, Section B, line 15 | CEO compensation is determined by a review team appointed by the Board Chair. The review team gathers recent salary and benefit market information and considers that data when establishing CEO compensation. The review team prepares a written report and presents it to the full Board. CFO compensation is determined by an internal salary committee based on market comparison for salary and benefits. | |
| Form 990, Part VI, Section C, line 19 | The Organization does not make its governing documents, conflict of interest policy, or its financial statements available to the public. | |
| Form 990, Part XII, Line 2c: | The Organization's audit oversight and selection processes have not changed from the prior year. | Audit Oversight and Selection Process |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| PPNNE Action Fund Inc | |||||||||
| 128 Lakeside Avenue Suite 301 | Burlington | VT | 05401 | 030326364 | Social Welfare regarding reproductive healthcare and education | VT | 501(c)(4) | Planned Parenthood of Northern New England Inc | 1 |
| PPNNE Action Fund Vermont PAC | |||||||||
| 128 Lakeside Avenue Suite 301 | Burlington | VT | 05401 | 841703534 | Social Welfare regarding reproductive healthcare and education | VT | 527 | Planned Parenthood of Northern New England Inc | 1 |
| PPNNE Action Fund Maine PAC | |||||||||
| 128 Lakeside Avenue Suite 301 | Burlington | VT | 05401 | 841703535 | Social Welfare regarding reproductive healthcare and education | ME | 527 | Planned Parenthood of Northern New England Inc | 1 |
| PPNNE Action Fund New Hampshire PAC | |||||||||
| 128 Lakeside Avenue Suite 301 | Burlington | VT | 05401 | 841703533 | Social Welfare regarding reproductive healthcare and education | NH | 527 | Planned Parenthood of Northern New England Inc | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PPNNE Action Fund Inc | ||
| A | 22370 | FMV |
| PPNNE Action Fund New Hampshire PAC | ||
| A | 768 | FMV |
| PPNNE Action Fund Maine PAC | ||
| A | 2166 | FMV |
| PPNNE Action Fund Vermont PAC | ||
| A | 1007 | FMV |
| PPNNE Action Fund Inc | ||
| B | 77000 | FMV |