PLANNED PARENTHOOD OF MARYLAND INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF MARYLAND INC (EIN 52-0607930)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-13
- IRS object ID
- 202621039349300607
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-13T06:58:57-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521003788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATZ ABOSCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9690 DEERECO RD STE 500 | AddressLine1Txt |
| City | TIMONIUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520607930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF MARYLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 4105761400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 NORTH HOWARD STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN NELSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4105761400 | PhoneNum |
| Signature | 2026-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN K OWOC CPA | PreparerPersonNm |
| PTIN | P01525941 | PTIN |
| Phone | 4108286432 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN J NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 NORTH HOWARD STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,659,223 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG/MARYLAND | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE ALL MARYLANDERS TO HAVE ACCESS TO A WIDE RANGE OF AFFORDABLE REPRODUCTIVE HEALTHCARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,357,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,466,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,475,794 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,496,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $587,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $989,875 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$305,264 | PYOtherRevenueAmt |
| CY Other Revenue | -$370,000 | CYOtherRevenueAmt |
| PY Total Revenue | $21,115,791 | PYTotalRevenueAmt |
| CY Total Revenue | $22,583,172 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,366,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,350,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,115,481 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,165,387 | PYOtherExpensesAmt |
| CY Other Expenses | $9,242,780 | CYOtherExpensesAmt |
| PY Total Expenses | $20,531,931 | PYTotalExpensesAmt |
| CY Total Expenses | $21,593,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $583,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $989,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,981,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,918,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,511,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,061,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,470,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,857,254 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO ENABLE ALL MARYLANDERS TO HAVE ACCESS TO A WIDE RANGE OF HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES. BY PROVIDING MEDICAL SERVICES, EDUCATION, TRAINING AND ADVOCACY, PPM SEEKS TO HELP INDIVIDUALS MAKE INFORMED DECISIONS ABOUT THEIR REPRODUCTIVE HEALTH, FAMILY PLANNING OPTIONS, AND SEXUALITY. ALL MONIES ARE USED FOR THESE PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,876,121 | ExpenseAmt |
| Revenue | $10,480,174 | RevenueAmt |
| Desc | PATIENT SERVICES - THE ORGANIZATION PROVIDES MEDICAL CARE FOR OVER 30,000 CLIENTS ANNUALLY, INCLUDING BIRTH CONTROL, PREGNANCY TESTING AND OPTIONS COUNSELING, REPRODUCTIVE WELLNESS EXAMS, SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT, ABORTION CARE, AND VASECTOMY AND GENDER AFFIRMING CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $607,840 | ExpenseAmt |
| Revenue | $6,611 | RevenueAmt |
| Desc | COMMUNITY EDUCATION AND TRAINING - THE ORGANIZATIONS PROVIDES MEDICALLY ACCURATE SEXUALITY AND REPRODUCTIVE HEALTH EDUCATION AND TRAINING PROGRAMS FOR YOUTH, ADULTS, PARENTS AND PROFESSIONALS IN SCHOOLS, COMMUNITY ORGANIZATIONS, FAITH-BASED INSTITUTIONS AND MORE. PROGRAMS COVER TOPICS INCLUDING BIRTH CONTROL, REPRODUCTIVE ANATOMY, HEALTHY DECISION MAKING, PUBERTY, SEXUALLY TRANSMITTED DISEASES AND ABSTINENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $669,384 | ExpenseAmt |
| Revenue | $16,501 | RevenueAmt |
| Desc | PUBLIC AFFAIRS AND ADVOCACY - COMBINES GOVERNMENT RELATIONS, MEDIA COMMUNICATIONS, ISSUE MANAGEMENT, CORPORATE AND SOCIAL RESPONSIBILITY, INFORMATION DISSEMINATION AND STRATEGIC COMMUNICATIONS ADVICE. PROVIDERS AIM TO INFLUENCE PUBLIC POLICY, BUILD AND MAINTAIN A STRONG REPUTATION AND FIND COMMON GROUND WITH STAKEHOLDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,153,345 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA LEE | PersonNm |
| Phone | 4105762134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 NORTH HOWARD STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KAREN NELSON | |||||||
| CEO | 40.00 | Yes (X) | $310,878 | $0 | $19,154 | ||
| MELISSA MADDOX-LEE | |||||||
| CFO | 40.00 | Yes (X) | $131,022 | $0 | $9,588 | ||
| LILJA STEFANSSON | |||||||
| CMO | 40.00 | Yes (X) | $126,700 | $0 | $873 | ||
| MICHELLE TERRANOVA | |||||||
| COO | 40.00 | Yes (X) | $187,494 | $0 | $30,112 | ||
| ERIN BRADLEY | |||||||
| VP OF PUBLIC AFFAIRS | 40.00 | $174,681 | $0 | $16,689 | Yes (X) | ||
| GRETCHEN NETTLE | |||||||
| DIRECTOR OF CLINICAL EDUCATION | 40.00 | $147,029 | $0 | $7,642 | Yes (X) | ||
| NICOLE DEVLIN | |||||||
| DIRECTOR OF MEDICAL SERVICES | 40.00 | $143,678 | $0 | $9,953 | Yes (X) | ||
| STEPHANIE PURNELL | |||||||
| STAFF PHYSICIAN | 40.00 | $148,819 | $0 | $20,781 | Yes (X) | ||
| VANESSA GEFFRARD | |||||||
| VP OF EDUCATION | 40.00 | $145,636 | $0 | $22,033 | Yes (X) | ||
| ELSA DURE | |||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BETH WOODLAND-HARGROVE ESQ | |||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LYNNE M DURBIN ESQ | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HILLES HORNER WHEDBEE RN MS CNM | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN LENT BECKER | |||||||
| GOVERNANCE COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSALIND DANNER CPA | |||||||
| FINANCE COMMITTEE CHAIR/ TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEX LEDBETTER | |||||||
| DEVELOPMENT COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA BAUER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DENISE BELLO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VICKIE COSBY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL KONKA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHANETTA J PASKEL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN QUINN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA SALSBURY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIELA SHARFSTEIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ORLETT TORRENCE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAKI ULMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,515,937 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHESAPEAKE SEARCH PARTNERS | |||||
| 502 WASHINGTON AVENUE | TOWSON | MD | 21204 | TALENT ACQUISITION CONSULTANT | $239,297 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| BALTIMORE 50 513 PROGRESS DRIVE | LINTHICUM | MD | 21090 | GUARD SERVICES | $102,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $224,360 | FundraisingAmt |
| Government Grants | $2,836,129 | GovernmentGrantsAmt |
| All Other Contributions | $8,406,133 | AllOtherContributionsAmt |
| Total Contributions | $11,466,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE FEES | 624100 | $10,480,174 | $10,480,174 |
| ADVOCACY PROGRAMS | 561499 | $16,501 | $16,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,496,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $592,771 | TotalRevenueColumnAmt |
| Exclusion | $592,771 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,887 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $307,362 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$254,475 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$254,475 | TotalRevenueColumnAmt |
| Exclusion | -$254,475 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,023,863 | SecuritiesAmt |
| Other | $8,794 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,590,596 | SecuritiesAmt |
| Other | $44,957 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $433,267 | SecuritiesAmt |
| Other | -$36,163 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,104 | TotalRevenueColumnAmt |
| Exclusion | $397,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $224,360 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,136 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,136 | TotalRevenueColumnAmt |
| Exclusion | -$122,136 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,611 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,611 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,583,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,503,286 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $613,264 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,126 | TotalAmt |
| Program Services | $281,929 | ProgramServicesAmt |
| Management And General | $617,833 | ManagementAndGeneralAmt |
| Fundraising | $79,364 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,167,675 | TotalAmt |
| Program Services | $8,024,517 | ProgramServicesAmt |
| Management And General | $658,719 | ManagementAndGeneralAmt |
| Fundraising | $484,439 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,468 | TotalAmt |
| Program Services | $106,805 | ProgramServicesAmt |
| Management And General | $16,414 | ManagementAndGeneralAmt |
| Fundraising | $7,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,883 | TotalAmt |
| Program Services | $1,100,958 | ProgramServicesAmt |
| Management And General | $169,197 | ManagementAndGeneralAmt |
| Fundraising | $74,728 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,825 | TotalAmt |
| Program Services | $596,636 | ProgramServicesAmt |
| Management And General | $91,692 | ManagementAndGeneralAmt |
| Fundraising | $40,497 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,761 | TotalAmt |
| Program Services | $28,491 | ProgramServicesAmt |
| Management And General | $129,270 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,627 | TotalAmt |
| Management And General | $125,627 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,333 | TotalAmt |
| Management And General | $61,333 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,167 | TotalAmt |
| Program Services | $290,660 | ProgramServicesAmt |
| Management And General | $112,115 | ManagementAndGeneralAmt |
| Fundraising | $209,392 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,608 | TotalAmt |
| Program Services | $21,946 | ProgramServicesAmt |
| Management And General | $14,489 | ManagementAndGeneralAmt |
| Fundraising | $33,173 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,841 | TotalAmt |
| Program Services | $547,150 | ProgramServicesAmt |
| Management And General | $251,339 | ManagementAndGeneralAmt |
| Fundraising | $57,352 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,585 | TotalAmt |
| Program Services | $717,921 | ProgramServicesAmt |
| Management And General | $106,848 | ManagementAndGeneralAmt |
| Fundraising | $37,816 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,729 | TotalAmt |
| Program Services | $983,252 | ProgramServicesAmt |
| Management And General | $30,665 | ManagementAndGeneralAmt |
| Fundraising | $10,812 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,056 | TotalAmt |
| Program Services | $171,973 | ProgramServicesAmt |
| Management And General | $55,923 | ManagementAndGeneralAmt |
| Fundraising | $6,160 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,330 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
| Management And General | $68,217 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,908 | TotalAmt |
| Program Services | $436,178 | ProgramServicesAmt |
| Management And General | $100,290 | ManagementAndGeneralAmt |
| Fundraising | $7,440 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,486 | TotalAmt |
| Program Services | $518,891 | ProgramServicesAmt |
| Management And General | $47,188 | ManagementAndGeneralAmt |
| Fundraising | $20,407 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLINICAL AND MEDICAL CO | $2,671,051 | $2,651,940 | $3,770 | $15,341 |
| OTHER STAFFING COSTS | $857,488 | $312,949 | $526,320 | $18,219 |
| DUES AND SUBSCRIPTIONS | $239,257 | $162,392 | $68,931 | $7,934 |
| OTHER OPERATING EXPENSE | $148,632 | $80,769 | $65,162 | $2,701 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,921 | TotalAmt |
| Program Services | $117,878 | ProgramServicesAmt |
| Management And General | $3,589 | ManagementAndGeneralAmt |
| Fundraising | $2,454 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,593,757 | TotalAmt |
| Program Services | $17,153,345 | ProgramServicesAmt |
| Management And General | $3,324,931 | ManagementAndGeneralAmt |
| Fundraising | $1,115,481 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,567 | BOYAmt |
| EOY | $9,727 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,919 | BOYAmt |
| EOY | $3,470,320 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,273 | BOYAmt |
| EOY | $2,751,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,095 | BOYAmt |
| EOY | $591,057 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,432 | BOYAmt |
| EOY | $940,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,674,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,748,657 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,518,231 | BOYAmt |
| EOY | $7,925,391 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,089,332 | BOYAmt |
| EOY | $14,011,612 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,846 | BOYAmt |
| EOY | $936,394 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,889 | BOYAmt |
| EOY | $1,282,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,981,584 | BOYAmt |
| EOY | $31,918,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,102 | BOYAmt |
| EOY | $2,050,879 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,498 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,840 | BOYAmt |
| EOY | $1,345,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,315 | BOYAmt |
| EOY | $2,651,330 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,511,257 | BOYAmt |
| EOY | $6,061,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,671,869 | BOYAmt |
| EOY | $12,958,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,798,458 | BOYAmt |
| EOY | $12,898,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,470,327 | BOYAmt |
| EOY | $25,857,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,981,584 | BOYAmt |
| EOY | $31,918,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $989,415 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $397,512 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,568,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,802,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,753,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,357,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,466,622 | CurrentTaxYearAmt |
| Total | $41,947,744 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,568,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,802,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,753,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,357,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,466,622 | CurrentTaxYearAmt |
| Total | $41,947,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,912,172 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,035,572 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,658 | CurrentTaxYearAmt |
| Total | $2,128,728 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $9,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,611 | CurrentTaxYearAmt |
| Total | $30,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,106,752 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,435,953 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | WORKSHOPS AND CONFERENCES - 2020 AMOUNT: $ 10,616. 2022 AMOUNT: $ 6,115. 2023 AMOUNT: $ 1,600. 2024 AMOUNT: $ 0. OTHER INCOME - 2022 AMOUNT: $ 3,738. 2023 AMOUNT: $ 1,600. 2024 AMOUNT: $ 6,611. |
| SCHEDULE A, PART II, LINE 1 | LINE 1 (2022) EXCLUDES FORGIVEN PAYCHECK PROTECTION PROGRAM FUNDS AS REPORTED ON FORM 990, PART VIII LINE 1E, AS THE NATURE OF THIS INCOME IS UNUSUAL AND NOT LIKELY TO REPEAT IN THE FUTURE. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $122,475 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $122,475 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,030,869 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,153,344 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $824,772 | CurrentYearMinus3Amt |
| Current Year Minus2 | $895,619 | CurrentYearMinus2Amt |
| Current Year Minus1 | $983,363 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,703,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,555,631 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $398,506 | CurrentYearMinus3Amt |
| Current Year Minus2 | $265,218 | CurrentYearMinus2Amt |
| Current Year Minus1 | $230,968 | CurrentYearMinus1Amt |
| Current Year | $122,475 | CurrentYearAmt |
| Total | $1,017,167 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $206,193 | CurrentYearMinus3Amt |
| Current Year Minus2 | $223,905 | CurrentYearMinus2Amt |
| Current Year Minus1 | $245,841 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $925,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,388,909 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,354,521 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $863,456 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $626,198 | OtherExpendituresAmt |
| End Year Balance | $7,591,779 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,384,720 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $674,795 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $704,994 | OtherExpendituresAmt |
| End Year Balance | $7,354,521 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,500,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $602,023 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $717,730 | OtherExpendituresAmt |
| End Year Balance | $7,384,720 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,019,430 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$802,980 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $716,023 | OtherExpendituresAmt |
| End Year Balance | $7,500,427 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,733,295 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,989,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $703,040 | OtherExpendituresAmt |
| End Year Balance | $9,019,430 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75945 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24055 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,371,135 | OtherCostOrOtherBasisAmt |
| Book Value | $1,371,135 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,547,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,382,247 | DepreciationAmt |
| Book Value | $5,164,825 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $958,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,434 | DepreciationAmt |
| Book Value | $380,950 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,230,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,558,084 | DepreciationAmt |
| Book Value | $672,157 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,892 | DepreciationAmt |
| Book Value | $336,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,925,391 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $2,583 |
| RIGHT-OF-USE LEASE | $1,291,586 |
| PPP LOAN | $115,991 |
| CREDIT CARDS PAYABLE | $32,042 |
| PATIENT AND INSURANCE REFUND | $1,208,906 |
| OTHER CURRENT LIABILITIES | $222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,651,330 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,226,713 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $397,512 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $397,512 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,829,201 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,333 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$307,362 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$246,029 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,583,172 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,839,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $307,362 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $307,362 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,532,424 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,333 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $61,333 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,593,757 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HOLDS SEVERAL NAMED, DONOR RESTRICTED ENDOWMENT FUNDS, THE INCOME OF WHICH CAN BE USED FOR THE PURPOSES AND MISSION OF THE ORGANIZATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -307,362. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 307,362. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $235,360 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $224,360 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $133,136 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $235,360 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $224,360 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,136 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,136 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$122,136 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN NELSON | ||||||||||||||
| CEO | $310,878 | $0 | $0 | $0 | $0 | $0 | $9,125 | $0 | $10,029 | $0 | $330,032 | $0 | $0 | $0 |
| MICHELLE TERRANOVA | ||||||||||||||
| COO | $187,494 | $0 | $0 | $0 | $0 | $0 | $6,888 | $0 | $23,224 | $0 | $217,606 | $0 | $0 | $0 |
| ERIN BRADLEY | ||||||||||||||
| VP OF PUBLIC AFFAIRS | $174,681 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,689 | $0 | $191,370 | $0 | $0 | $0 |
| GRETCHEN NETTLE | ||||||||||||||
| DIRECTOR OF CLINICAL EDUCATION | $147,029 | $0 | $0 | $0 | $0 | $0 | $6,681 | $0 | $961 | $0 | $154,671 | $0 | $0 | $0 |
| NICOLE DEVLIN | ||||||||||||||
| DIRECTOR OF MEDICAL SERVICES | $143,678 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,953 | $0 | $153,631 | $0 | $0 | $0 |
| STEPHANIE PURNELL | ||||||||||||||
| STAFF PHYSICIAN | $148,819 | $0 | $0 | $0 | $0 | $0 | $1,420 | $0 | $19,361 | $0 | $169,600 | $0 | $0 | $0 |
| VANESSA GEFFRARD | ||||||||||||||
| VP OF EDUCATION | $145,636 | $0 | $0 | $0 | $0 | $0 | $5,805 | $0 | $16,228 | $0 | $167,669 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM FROM INFORMATION PROVIDED BY THE FINANCE STAFF OF THE ORGANIZATION. THE COO AND THE CEO REVIEW THE DRAFT 990 BEFORE IT IS REVIEWED BY THE BOARD AND SUBMITTED FOR THE PRESIDENT'S REVIEW AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND SIGNED EACH YEAR. ITEMS WHICH COME UP THAT MAY POSE A CONFLICT FOR A BOARD MEMBER ARE ADDRESSED AT SUCH TIME AS THE ITEM IS BROUGHT TO ATTENTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | A) THE BOARD OF DIRECTORS RESEARCH SALARIES OF CEO'S FOR COMPARABILITY WITH OTHER ORGANIZATIONS SIMILAR TO PPM AND THEN APPROVES CHANGES TO SALARY. B) AN ANNUAL SUMMARY IS DONE BY PLANNED PARENTHOOD FEDERATION OF AMERICA AND RESULTS ARE USED TO COMPARE SALARIES OF EMPLOYEES WORKING FOR PPM. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 929 WEST STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 WEST STREET | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $52,887 | TotalIncomeAmt |
| End Of Year Assets | $5,536,089 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF MARYLAND INC | BusinessNameLine1Txt |