PLANNED PARENTHOOD SOUTHEASTERN PA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD SOUTHEASTERN PA (EIN 23-1352509)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-18
- IRS object ID
- 201100779349300310
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-18T14:41:59-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHER & COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET STREET SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352509 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Southeastern PA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 2153515500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1144 Locust Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dayle Steinberg | Name |
| Title | President | Title |
| Date Signed | 2011-03-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNADETTE M DANIEL CPA | Name |
| Phone | 2155641900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAYLE STEINBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1144 LOCUST STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22886077 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ppsp.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | IT IS PPSP'S MISSION TO PROTECT AND ENHANCE REPRODUCTIVE FREEDOM, INCREASE ACCESS TO REPRODUCTIVE HEALTH SERVICES AND INFORMATION, AND PROMOTE SEXUAL HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 305 | TotalNbrEmployees |
| Total Nbr Volunteers | 231 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2391560 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4213113 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10788150 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11208978 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 284270 | InvestmentIncomePriorYear |
| Investment Income Current Year | -508935 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 274966 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13463980 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15188122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8543744 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9469427 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 629362 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6934073 | OtherExpensePriorYear |
| Other Expenses Current Year | 8195824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15477817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17665251 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2013837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2477129 | RevenuesLessExpensesCY |
| Total Assets BOY | 17209084 | TotalAssetsBOY |
| Total Assets EOY | 18952581 | TotalAssetsEOY |
| Total Liabilities BOY | 3641765 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4479397 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13567319 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14473184 | NetAssetsOrFundBalancesEOY |
| Mission Description | IT IS PPSP'S MISSION TO PROTECT AND ENHANCE REPRODUCTIVE FREEDOM, INCREASE ACCESS TO REPRODUCTIVE HEALTH SERVICES AND INFORMATION, AND PROMOTE SEXUAL HEALTH. PPSP PROVIDES HIGH-QUALITY SEXUAL HEALTH CARE, OFFERS EXPERT SEXUALITY EDUCATION, AND PROMOTES EFFECTIVE ADVOCACY TO PROTECT THE RIGHT OF REPRODUCTIVE CHOICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13780262 | Expense |
| Revenue | 11047695 | Revenue |
| Description | FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES - PROVIDE PERSONAL, AFFORDABLE MEDICAL SERVICES AT OUR HEALTH CENTERS INCLUDING FAMILY PLANNING SERVICES, CANCER SCREENING, STD TESTING, MIDLIFE SERVICES, MEDICAL ABORTIONS, EMERGENCY CONTRACEPTION, HPV TYPING, COLPOSCOPY, REPORDUCTIVE HEALTH SERVICES, MEDICATION ABORTIONS, CRYOTHERAPY PROCEDURES, LEEP PROCEDURES AND OTHER SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 803415 | Expense |
| Revenue | 152161 | Revenue |
| Description | REPRODUCTIVE HEALTH EDUCATION & COUNSELING - PROVIDE EDUCATION PROGRAMS INCLUDING PROFESSIONAL DEVELOPMENT, YOUTH LEADERSHIP AND EDUCATION, COMMUNITY EDUCATION, PUBLIC INFORMATION, HEALTH COUNSELING, CONDOM DISTRIBUTION, HEALTH FAIRS AND MEDICAL RESIDENCE TRAINING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 508482 | Expense |
| Revenue | 9122 | Revenue |
| Description | PUBLIC AFFAIRS - WE SHAPE PUBLIC POLICY AT THE LOCAL, STATE, AND FEDERAL LEVELS BY PROVIDING UP-TO-DATE INFORMATION ABOUT LEGISLATION, MEETING WITH PUBLIC OFFICIALS ABOUT REPRODUCTIVE HEALTH ISSUES, MOBILIZING SUPPORTERS TO TAKE ACTION TO PROTECT REPRODUCTIVE RIGHTS, HOSTING COMMUNITY EVENTS AND ADVOCACY TRAININGS, COMMUNICATION OUR MESSAGE IN THE MEDIA AND WORKING WITH COALITION PARTNERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15092159 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 305 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID Q OTWELL | NamePerson |
| Telephone Number | 2153515500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1144 LOCUST ST | AddressLine1 |
| City | philadelphia | City |
| State | PA | State |
| ZIP Code | 191076797 | 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 |
|---|---|---|---|---|---|---|---|
| CAROL A WILLIAMS | |||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| MARCIE FRIEDMAN | |||||||
| 1ST VICE CHAIR | 0.5 | X | X | 0 | 0 | 0 | |
| CATHY WILSON | |||||||
| 2ND VICE CHAIR | 0.5 | X | X | 0 | 0 | 0 | |
| JO ANN B JONES | |||||||
| SECRETARY | 0.5 | X | X | 0 | 0 | 0 | |
| KATHRYN L PUTNAM | |||||||
| ASST. SECRETARY | 0.5 | X | X | 0 | 0 | 0 | |
| LISA M SLOAN | |||||||
| TREASURER | 0.5 | X | X | 0 | 0 | 0 | |
| BARBARA ATTIE | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| ROBERT B BURLEIGH | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| SALLY CRAMER | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| NANCY H EALES | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| CYNTHIA F FIGEROA | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| ALLAN D FUCHS | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| LINDA GLICKSTEIN | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| KEVIN KEAN | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| LINDA I LEMMON | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| WALESKA MALDONADO | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| MARVIN A MARSH | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| KAREN MCCOOL | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| JANE A MCNEIL | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| JOAN MMORGAN | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| LINDA J RICH | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| MARILYNNE S ROSEN | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| KEAN SPENCER | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| CHRISTINE STAINTON | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| BEVERLY M VAUGHN | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| JUDY WILSON | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| MARK B WOODLAND | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| DAYLE STEINBERG | |||||||
| PRESIDENT & CEO | 35.0 | X | X | 175000 | 0 | 8065 | |
| MARY BANECKER | |||||||
| VP PATIENT SERVICES | 35.0 | 112250 | 0 | 2856 | X | ||
| VERA BAILEY | |||||||
| VP FINANCE & IT | 35.0 | 108000 | 0 | 6464 | X | ||
| KATHY CABLE | |||||||
| VP ORGANIZATION DEVELOPMENT | 35.0 | 101000 | 0 | 6316 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 496250 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23701 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHARLES BENJAMIN MD | |||||
| 310 WHITEMARSH VALLEY ROAD | FORT WASHINGTON | PA | 19034 | CONTRACT PHYSICIAN | 340925 |
| LEE TRIP MD | |||||
| 1310 NIGHTSHADE DRIVE | WILLIAMSTOWN | NJ | 080944614 | CONTRACT PHYSICIAN | 615653 |
| QUINN CONSULTING ASSOCIATES LLC | |||||
| 658 FERNFIELD CIRCLE | WAYNE | PA | 19087 | DEVELOPMENT SERVICES | 138000 |
| RS ANESTHESIA SERVICES | |||||
| PO BOX 3140 | AMBLER | PA | 19002 | ANESTHESIA SERVICES | 278038 |
| CYTOLOGY SERVICES OF MARYLAND | |||||
| PO BOX 1350 | LAUREL | MD | 207251350 | LABORATORY SERVICES | 166923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 229144 | FundraisingEvents |
| Government Grants | 1935180 | GovernmentGrants |
| All Other Contributions | 2048789 | AllOtherContributions |
| Noncash Contributions | 284753 | NoncashContributions |
| Total Contributions | 4213113 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES | 624100 | 11047695 | 11047695 |
| REPRODUCTIVE HEALTH EDUCATION & COUNSELING | 611710 | 152161 | 152161 |
| PUBLIC AFFAIRS | 900099 | 9122 | 9122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11208978 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154252 | TotalRevenueColumn |
| Exclusion | $154,252 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7034768 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7697955 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -663187 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -663187 | TotalRevenueColumn |
| Exclusion | -$663,187 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 229144 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BETTERHEALTH | 900099 | 183145 | 183145 |
| MISCELLANEOUS INCOME | 900099 | 91821 | 91821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 274966 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15188122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11483944 | RelatedOrExemptFunctionIncome |
| Exclusion | -$508,935 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496250 | Total |
| Program Services | 446536 | ProgramServices |
| Management And General | 36208 | ManagementAndGeneral |
| Fundraising | 13506 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7520424 | Total |
| Program Services | 6767034 | ProgramServices |
| Management And General | 548709 | ManagementAndGeneral |
| Fundraising | 204681 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1452753 | Total |
| Program Services | 1174736 | ProgramServices |
| Management And General | 250191 | ManagementAndGeneral |
| Fundraising | 27826 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169653 | Total |
| Management And General | 169653 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273827 | Total |
| Program Services | 46222 | ProgramServices |
| Management And General | 79753 | ManagementAndGeneral |
| Fundraising | 147852 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73059 | Total |
| Program Services | 6852 | ProgramServices |
| Management And General | 66207 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161921 | Total |
| Program Services | 94804 | ProgramServices |
| Management And General | 65739 | ManagementAndGeneral |
| Fundraising | 1378 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840754 | Total |
| Program Services | 693861 | ProgramServices |
| Management And General | 121397 | ManagementAndGeneral |
| Fundraising | 25496 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59150 | Total |
| Program Services | 43818 | ProgramServices |
| Management And General | 15239 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124616 | Total |
| Management And General | 124616 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918871 | Total |
| Program Services | 830262 | ProgramServices |
| Management And General | 56483 | ManagementAndGeneral |
| Fundraising | 32126 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342013 | Total |
| Program Services | 338229 | ProgramServices |
| Management And General | 3784 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT PHYSICIANS | 1213074 | 1213074 | ||
| MEDICAL SUPPLIES | 1532600 | 1532600 | ||
| PROGRAM SUPPLIES | 50542 | 28528 | 18137 | 3877 |
| LABORATORY | 614039 | 614039 | ||
| STAFF RECRUITMENT | 11607 | 5041 | 5321 | 1245 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1810098 | Total |
| Program Services | 1256523 | ProgramServices |
| Management And General | 382293 | ManagementAndGeneral |
| Fundraising | 171282 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17665251 | Total |
| Program Services | 15092159 | ProgramServices |
| Management And General | 1943730 | ManagementAndGeneral |
| Fundraising | 629362 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204795 | BOY |
| EOY | 541390 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862972 | BOY |
| EOY | 731624 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864091 | BOY |
| EOY | 1748455 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146962 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194472 | BOY |
| EOY | 574961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14570729 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7149922 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7069518 | BOY |
| EOY | 7420807 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5430521 | BOY |
| EOY | 6533094 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888253 | BOY |
| EOY | 1034750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547500 | BOY |
| EOY | 367500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17209084 | BOY |
| EOY | 18952581 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985579 | BOY |
| EOY | 1655640 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83816 | BOY |
| EOY | 26995 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572370 | BOY |
| EOY | 557257 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 2239505 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3641765 | BOY |
| EOY | 4479397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6162261 | BOY |
| EOY | 6570278 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5574030 | BOY |
| EOY | 4891537 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831028 | BOY |
| EOY | 3011369 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13567319 | BOY |
| EOY | 14473184 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17209084 | BOY |
| EOY | 18952581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 5390000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6318347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2917853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3144249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4213113 | CurrentTaxYear |
| Total | 21983562 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5390000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6318347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2917853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3144249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4213113 | CurrentTaxYear |
| Total | 21983562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21983562 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 501385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 568332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154252 | CurrentTaxYear |
| Total | 1706239 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 274966 | CurrentTaxYear |
| Total | 274966 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23964767 | TotalSupport |
| Public Support Pertcentage170 | 0.91733 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92760 | 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 | 11840 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5868 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17708 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17647543 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17665251 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 641453 | CurrentYearMinus3 |
| Current Year Minus2 | 849947 | CurrentYearMinus2 |
| Current Year Minus1 | 923891 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3415291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,122,937 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 71000 | CurrentYearMinus3 |
| Current Year Minus2 | 92000 | CurrentYearMinus2 |
| Current Year Minus1 | 94000 | CurrentYearMinus1 |
| Current Year | 17708 | CurrentYear |
| Total | 274708 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 160363 | CurrentYearMinus3 |
| Current Year Minus2 | 212387 | CurrentYearMinus2 |
| Current Year Minus1 | 230973 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 853723 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,280,585 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 51000 | CurrentYearMinus3 |
| Current Year Minus2 | 62000 | CurrentYearMinus2 |
| Current Year Minus1 | 68000 | CurrentYearMinus1 |
| Current Year | 11840 | CurrentYear |
| Total | 192840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mailings Members | $250 | MailingsMembersAmount |
| Direct Contact Legislators | $800 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6142939 | BeginningOfYearBalance |
| Contributions | 1324943 | Contributions |
| Investment Earnings Or Losses | 1026203 | InvestmentEarningsOrLosses |
| Other Expenditures | 582157 | OtherExpenditures |
| End Of Year Balance | 7911928 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8649442 | BeginningOfYearBalance |
| Contributions | 723 | Contributions |
| Investment Earnings Or Losses | -1671169 | InvestmentEarningsOrLosses |
| Other Expenditures | 836057 | OtherExpenditures |
| End Of Year Balance | 6142939 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.57400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.38100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 612848 | OtherCostOrOtherBasis |
| Book Value | 612848 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9302868 | OtherCostOrOtherBasis |
| Depreciation | 3486240 | Depreciation |
| Book Value | 5816628 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 369734 | OtherCostOrOtherBasis |
| Depreciation | 361846 | Depreciation |
| Book Value | 7888 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4285279 | OtherCostOrOtherBasis |
| Depreciation | 3301836 | Depreciation |
| Book Value | 983443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 7420807 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INTEREST IN PERPETUAL TRUST | 244940 | F |
| CHARITABLE REMAINDER TRUST | 789810 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1034750 | TotalOfBookValueSecurities |
| Total Revenue | 15188122 | TotalRevenue |
| Total Expenses | 17665251 | TotalExpenses |
| Excess Or Deficit For Year | -2477129 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1461488 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1461488 | TotalAdjustments |
| Excess Or Deficit Per FS | -1015641 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16649610 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1461488 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1461488 | RevenueNotRptdF990 |
| Revenue Subtotal | 15188122 | RevenueSubtotal |
| Total Revenue Per Form990 | 15188122 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17665251 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 17665251 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17665251 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART V LINE 4 | EARNINGS FROM PERMANENTLY RESTRICTED FUNDS ARE USED FOR OPERATIONS. BOARD-RESTRICTED FUNDS ARE AVAILABLE FOR USE IN OPERATIONS OR FOR ANY OTHER PURPOSE FALLING UNDER OUR EXEMPT ACTIVITIES. TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE AVAILABLE FOR USE UPON SATISFACTION OF THE PURPOSE FOR WHICH THE DONATIONS WERE MADE. | |
| PART X, LINE 2 | PLANNED PARENTHOOD OF SOUTHEASTERN PA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EFFECTIVE JULY 1, 2009, PLANNED PARENTHOOD OF SOUTHEASTERN PA ADOPTED THE NEW ACCOUNTING STANDARD RELATED TO THE RECOGNITION IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2010, PLANNED PARENTHOOD OF SOUTHEASTERN PA DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. PLANNED PARENTHOOD OF SOUTHEASTERN PA IS POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2006. | FIN 48 FOOTNOTE |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 85921 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 85921 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 32403 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5143 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHESTER COUNTY | NameOfEvent2 |
| Gross Receipts Event2 | 21900 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21900 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 6200 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5064 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 121323 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 121323 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 7750 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 1127 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 229144 | GrossReceiptsTotal |
| Charitable Contributions Total | 229144 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 46353 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 11334 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57687 | DirectExpenseSummaryEvents |
| Net Income Summary | -57687 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAYLE STEINBERG | NamePerson |
| Base Compensation Filing Org | 175000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3718 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 4347 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 183065 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 284753 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PROCEEDS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 1 | Identifier |
| Return Reference | PART 1, LINE 32B | ReturnReference |
| Explanation | ORGANIZATION USES A SECURITIES BROKER/DEALER TO SELL DONATED SECURITIES. SHARES ARE SOLD IMMEDIATELY UPON RECEIPT AT THE CURRENT MARKET PRICES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 1 | PART VI, SECTION C, QUESTION 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. |
| 2 | PART V1, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS THEN REVIEWED BY SENIOR FINANCE STAFF PRIOR TO BEING PRESENTED FOR BOARD APPROVAL. |
| 3 | PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY A COMMITTEE OF THE BOARD BASED ON PERFORMANCE AND BY REFERENCE TO COMPARATIVE NUMBERS. |
| 4 | PART VI, SECTION B, LINE 15B | PAY RANGES ARE SET BY JOB GRADE. SALARY SURVEYS ARE USED. ALL COMPENSATION IS APPROVED BY THE CEO. |
| 5 | PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ATTEND AN ANNUAL NEW MEMBER ORIENTATION. POLICIES ARE DISCUSSED AT THE ANNUAL BOARD RETREAT IN THE FALL. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTERHEALTH A PLANNED PARENTHOOD PART | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1144 LOCUST STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233084482 | EIN |
| Primary Activities | PURCH. AGENT | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |