PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND (EIN 03-0222941)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202601329349306755
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T15:41:19-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 4th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | 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 | 030222941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood of Northern | BusinessNameLine1Txt |
| Business Name Line2 | New England Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 8024489700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 187 St Paul Street 104 | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicole Clegg | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8024489700 | PhoneNum |
| Signature | 2026-05-12 | 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 | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| 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 | Nicole Clegg | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 187 St Paul Street 104 | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,671,351 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ppnne.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | Reproductive Healthcare and Education | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 213 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,319,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,870,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,041,063 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,918,622 | CYProgramServiceRevenueAmt |
| PY Investment Income | $252,127 | PYInvestmentIncomeAmt |
| CY Investment Income | $265,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,452 | CYOtherRevenueAmt |
| PY Total Revenue | $23,612,425 | PYTotalRevenueAmt |
| CY Total Revenue | $33,051,491 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $574,157 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $761,159 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,393,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,145,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,609,390 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,218,198 | PYOtherExpensesAmt |
| CY Other Expenses | $12,917,519 | CYOtherExpensesAmt |
| PY Total Expenses | $29,185,890 | PYTotalExpensesAmt |
| CY Total Expenses | $30,824,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,573,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,227,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,804,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,313,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,351,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,360,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,453,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,952,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide, promote, and protect access to reproductive health care and sexuality education so that all people can make voluntary choices about their reproductive and sexual health. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $21,451,339 | ExpenseAmt |
| Grant | $761,159 | GrantAmt |
| Revenue | $15,918,622 | RevenueAmt |
| Desc | In FY25, PPNNE continued to provide high-quality reproductive and sexual health care through 15 (14 as of June 2025) health centers across Maine, New Hampshire, and Vermont, as well as through telehealth. Patients received vital services such as well-person exams, cancer screenings, birth control counseling and access to the full range of contraceptive methods, emergency contraception, abortion care, STD testing/treatment/prevention services, immunizations, gender affirming hormone therapy, behavioral health screenings/referrals/support, menopause care, and other limited primary care. In FY25, PPNNE delivered care to 35,728 patients through 52,534 visits. We continued to serve a predominantly lower income and young patient base. During this period, 57% of patients had incomes at or below 200% of the federal poverty guideline ($31,300 for a one-person household annually) and 58% of patients were in their teens (9%) or twenties (48%). We ensured access for uninsured/underinsured patients by delivering over $4.3 million in free/discounted care through our sliding fee scale program. PPNNE also continued to offer expanded support to patients through our integrated behavioral health program, which currently operates in Vermont and Maine. Patient satisfaction with their care experience remained very high. Highlights of FY25 survey results included that patients felt the services offered met their needs (scoring 97.2 out of 100 points), staff protected their safety (96.5/100), and they were treated with compassion and respect (97.3/100). As a result, patients were extremely likely to recommend PPNNE to others (95.8/100). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $359,580 | ExpenseAmt |
| Desc | PPNNE reaches and engages youth and adults, with a focus on the sexual and reproductive health needs of underserved and at-risk populations, through community outreach and collaborations, trainings, events, and education programming. In FY25, PPNNE conducted over 100 activities across our 3 states to strengthen referral relationships with other health and human service organizations, raise awareness, and bring quality health services, information, and education to more people. Examples of youth-focused work included delivering resources and trainings for educators; empowering teens to serve as peer educators; organizing another successful annual Youth Sex Education Summit; and more. Additionally, PPNNE worked to advance health equity through continuing efforts to better reach and serve patients with limited English proficiency; conducting outreach and community partner trainings; providing learning sessions directly to groups of at-risk youth and adults; and continuing projects to learn from and better serve people with disabilities. For more on PPNNE's community engagement and education offerings, see https://www.plannedparenthood.org/planned-parenthood-northern-new-england/population-health-and-education | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,827,982 | ExpenseAmt |
| Desc | PPNNE's organizing and policy program integrates public education, advocacy, collaboration, media strategies, and grassroots mobilization. These efforts are conducted in tandem with Planned Parenthood Action Fund organizations in Maine, New Hampshire, and Vermont and in collaboration with community partners. This state-level work - including advocating for sexual and reproductive health and freedom, expanded health care access, particularly for family planning and preventative health care services, and other beneficial policies - promotes public health, equity, and economic security statewide. Highlights from FY25 included collaboratively defeating anti-reproductive health bills; securing policies to improve coverage of reproductive and sexual health care services, enhance patient access, and more; advancing PPNNE's unique deep canvassing program through community member trainings, phone banking, and door-to-door canvassing; supporting campus organizing by student leaders; and working with volunteers across our three states to deepen and grow grassroots organizing capacity. For more, see https://www.plannedparenthood.org/planned-parenthood-northern-new-england/get-involved-locally. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,601 | ExpenseAmt |
| Desc | PPNNE's communications and marketing program works to increase awareness of PPNNE services, our sexual health expertise, and our accessible, affordable, and nonjudgmental care - leading to more underserved people receiving services. This multi-faceted work includes updating web content, health center signage, social media, patient communications, digital and print ads, and more. In FY25, this work continued to play a key role in ensuring that people knew they could rely on PPNNE for essential sexual and reproductive health care. As one indicator of the effectiveness of this outreach, during FY25 PPNNE served 35,728 patients primarily young people and those with low incomes. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $320,601 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $23,959,502 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicole Clegg | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8025575076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 187 St Paul Street Suite 104 | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Matthew Houde | |||||||||
| Chair | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Harry Chen | |||||||||
| First Vice Chair | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kristin Aiello | |||||||||
| Secretary | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Stedina | |||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Katherine Arthaud | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jessica Brumsted | |||||||||
| Trustee | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Maulian Bryant | |||||||||
| Trustee | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Megan Gean-Gendron | |||||||||
| Trustee | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Sara Gideon | |||||||||
| Trustee | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Rob Gips | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane McLaughlin | |||||||||
| Trustee | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nini Meyer | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kristina MJ Powell | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Allie Stickney | |||||||||
| Trustee | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Molly Kelly | |||||||||
| Past Trustee | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Anita Springer | |||||||||
| Past Trustee | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nicole Clegg | |||||||||
| CEO | 34.50 | 3.00 | Yes (X) | $305,783 | $0 | $9,069 | |||
| Jeanette Wade | |||||||||
| Past CFO | 34.50 | 3.00 | Yes (X) | $202,986 | $0 | $3,061 | |||
| Max Wyneken | |||||||||
| Interim CFO | 12.00 | 3.00 | Yes (X) | $7,917 | $0 | $0 | |||
| Reynande Francois | |||||||||
| Senior VP HCO | 37.50 | 0.00 | $207,118 | $0 | $25,820 | Yes (X) | |||
| Wendy Campbell | |||||||||
| VP Centralized Operations | 37.50 | 0.00 | $155,667 | $0 | $35,670 | Yes (X) | |||
| Megan Zinner | |||||||||
| VP Human Resources | 37.50 | 0.00 | $168,597 | $0 | $22,531 | Yes (X) | |||
| Alexis Nolan | |||||||||
| Director Clinical Care | 37.50 | 0.00 | $158,683 | $0 | $4,213 | Yes (X) | |||
| Karen Geraghty | |||||||||
| Senior Philanthropy Officer | 36.50 | 1.00 | $138,009 | $512 | $24,529 | Yes (X) | |||
| Jennifer Long | |||||||||
| VP Development | 36.00 | 1.50 | $137,148 | $585 | $33,046 | Yes (X) | |||
| Abigail Hoppe | |||||||||
| Director of HR | 37.50 | 0.00 | $134,188 | $0 | $5,716 | Yes (X) | |||
| Kayla M Montgomery | |||||||||
| VP of Public Affairs - NH | 36.50 | 1.00 | $52,062 | $80,425 | $3,638 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,668,158 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $81,522 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,293 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Clinical Health Network For Transformati | |||||
| 4600 Gulf Freeway | Houston | TX | 77023 | Management Services | $3,588,987 |
| BetterHealth | |||||
| 3262 Westheimer Rd Box 944 | Houston | TX | 77098 | Management Services | $513,442 |
| Tegrete Corporation | |||||
| 4111 Mackenzie CT NE STE 100 | Saint Michael | MN | 55376 | Management Services | $481,289 |
| Affiliates Risk Management Svc | |||||
| PO Box 22460 | New York | NY | 100872460 | Management Services | $393,497 |
| Andrew Associates Inc | |||||
| 6 Pearson Way | Enfeild | CT | 06082 | Direct Mail Marketing | $130,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,653 | FederatedCampaignsAmt |
| Fundraising | $32,586 | FundraisingAmt |
| Government Grants | $180,011 | GovernmentGrantsAmt |
| All Other Contributions | $16,628,306 | AllOtherContributionsAmt |
| Noncash Contributions | $1,187,643 | NoncashContributionsAmt |
| Total Contributions | $16,870,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Service Revenue | 621990 | $12,515,059 | $12,515,059 |
| Federal & State Funds | 621990 | $2,092,053 | $2,092,053 |
| Miscellaneous Revenue | 621990 | $1,311,510 | $1,311,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,918,622 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,084 | TotalRevenueColumnAmt |
| Exclusion | $308,084 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,574,089 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,486,551 | SecuritiesAmt |
| Other | $129,857 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,538 | SecuritiesAmt |
| Other | -$129,857 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,319 | TotalRevenueColumnAmt |
| Exclusion | -$42,319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,586 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,452 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,452 | TotalRevenueColumnAmt |
| Exclusion | -$3,452 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,051,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,918,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $262,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,159 | TotalAmt |
| Program Services | $761,159 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,220 | TotalAmt |
| Management And General | $1,144,220 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,279,646 | TotalAmt |
| Program Services | $10,700,803 | ProgramServicesAmt |
| Management And General | $570,149 | ManagementAndGeneralAmt |
| Fundraising | $1,008,694 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,425 | TotalAmt |
| Program Services | $180,568 | ProgramServicesAmt |
| Management And General | $5,552 | ManagementAndGeneralAmt |
| Fundraising | $16,305 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,290 | TotalAmt |
| Program Services | $2,105,461 | ProgramServicesAmt |
| Management And General | $201,705 | ManagementAndGeneralAmt |
| Fundraising | $190,124 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,024 | TotalAmt |
| Program Services | $835,654 | ProgramServicesAmt |
| Management And General | $110,911 | ManagementAndGeneralAmt |
| Fundraising | $75,459 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,425 | TotalAmt |
| Management And General | $272,425 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,847 | TotalAmt |
| Program Services | $21,847 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,945 | TotalAmt |
| Program Services | $8,673 | ProgramServicesAmt |
| Management And General | $1,338 | ManagementAndGeneralAmt |
| Fundraising | $7,934 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,169,330 | TotalAmt |
| Program Services | $2,860,432 | ProgramServicesAmt |
| Management And General | $2,301,131 | ManagementAndGeneralAmt |
| Fundraising | $7,767 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,553 | TotalAmt |
| Program Services | $173,662 | ProgramServicesAmt |
| Management And General | $29,896 | ManagementAndGeneralAmt |
| Fundraising | $1,995 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,020 | TotalAmt |
| Program Services | $241,978 | ProgramServicesAmt |
| Management And General | $59,645 | ManagementAndGeneralAmt |
| Fundraising | $171,397 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,495,830 | TotalAmt |
| Program Services | $2,301,562 | ProgramServicesAmt |
| Management And General | $133,587 | ManagementAndGeneralAmt |
| Fundraising | $60,681 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,205 | TotalAmt |
| Program Services | $215,756 | ProgramServicesAmt |
| Management And General | $52,633 | ManagementAndGeneralAmt |
| Fundraising | $17,816 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,536 | TotalAmt |
| Program Services | $9,421 | ProgramServicesAmt |
| Management And General | $10,115 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,277 | TotalAmt |
| Program Services | $493,977 | ProgramServicesAmt |
| Management And General | $23,817 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,105 | TotalAmt |
| Program Services | $258,105 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $2,402,911 | $2,402,911 | ||
| Minor Equipment | $297,329 | $84,297 | $179,903 | $33,129 |
| Dues and Subscriptions | $254,476 | $149,440 | $101,072 | $3,964 |
| Miscellaneous Expenses | $224,730 | $153,796 | $57,292 | $13,642 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,824,283 | TotalAmt |
| Program Services | $23,959,502 | ProgramServicesAmt |
| Management And General | $5,255,391 | ManagementAndGeneralAmt |
| Fundraising | $1,609,390 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,922 | BOYAmt |
| EOY | $133,580 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,307 | BOYAmt |
| EOY | $5,093,803 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,074,224 | BOYAmt |
| EOY | $2,868,289 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,243 | BOYAmt |
| EOY | $1,011,198 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,891 | BOYAmt |
| EOY | $574,223 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,605 | BOYAmt |
| EOY | $596,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,447,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,827,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,835 | BOYAmt |
| EOY | $2,619,316 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,419,656 | BOYAmt |
| EOY | $6,719,031 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950,866 | BOYAmt |
| EOY | $2,047,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,997 | BOYAmt |
| EOY | $649,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,804,546 | BOYAmt |
| EOY | $22,313,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,860,440 | BOYAmt |
| EOY | $2,605,175 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,789 | BOYAmt |
| EOY | $390,404 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,901 | BOYAmt |
| EOY | $183,470 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,048,093 | BOYAmt |
| EOY | $2,181,444 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,351,223 | BOYAmt |
| EOY | $5,360,493 | 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 | $9,248,861 | BOYAmt |
| EOY | $11,582,588 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,204,462 | BOYAmt |
| EOY | $5,369,939 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,453,323 | BOYAmt |
| EOY | $16,952,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,804,546 | BOYAmt |
| EOY | $22,313,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,227,208 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $207,135 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $64,861 | OtherChangesInNetAssetsAmt |
| 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 | $11,528,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,325,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,602,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,319,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,870,556 | CurrentTaxYearAmt |
| Total | $75,646,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,528,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,325,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,602,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,319,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,870,556 | CurrentTaxYearAmt |
| Total | $75,646,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,835 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,630,878 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,084 | CurrentTaxYearAmt |
| Total | $1,060,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,707,424 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,381,899 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,702 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,620 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $261,322 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,562,961 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,824,283 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $161,261 | CurrentYearMinus3Amt |
| Current Year Minus2 | $287,709 | CurrentYearMinus2Amt |
| Current Year Minus1 | $112,974 | CurrentYearMinus1Amt |
| Current Year | $261,322 | CurrentYearAmt |
| Total | $823,266 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,929 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,280 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,199 | CurrentYearMinus1Amt |
| Current Year | $155,702 | CurrentYearAmt |
| Total | $262,110 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,752,800 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $414,380 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,485 | OtherExpendituresAmt |
| End Year Balance | $4,931,695 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,508,553 | BeginningYearBalanceAmt |
| Contributions | $10,500 | ContributionsAmt |
| Investment Earnings Or Losses | $468,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,026 | OtherExpendituresAmt |
| End Year Balance | $4,752,800 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,353,450 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $378,821 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $228,718 | OtherExpendituresAmt |
| End Year Balance | $4,508,553 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,588,101 | BeginningYearBalanceAmt |
| Contributions | $731,740 | ContributionsAmt |
| Investment Earnings Or Losses | -$754,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $212,303 | OtherExpendituresAmt |
| End Year Balance | $4,353,450 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,222,499 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,404,246 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,073,644 | OtherExpendituresAmt |
| End Year Balance | $4,588,101 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58808 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28147 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13045 | 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 | $23,500 | OtherCostOrOtherBasisAmt |
| Book Value | $23,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,963,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,689,371 | DepreciationAmt |
| Book Value | $1,274,048 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,054,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,037,832 | DepreciationAmt |
| Book Value | $1,016,948 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,405,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,100,703 | DepreciationAmt |
| Book Value | $304,820 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,619,316 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Obligations | Desc |
| Amt | $2,181,444 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,181,444 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The intended use of the Organization's endowment funds is to provide reasonably stable and predictable funds from the endowment for the Organization's operating budget. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Aura | Event1Nm |
| Gross Receipts Event1 | $32,586 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,586 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $3,452 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $32,586 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,586 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $3,452 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $3,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,452 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Planned Parenthood New Hampshire Action Fund Inc | ||||||||
| 187 St Paul Street Suite 104 | Burlington | VT | 05401 | 465554692 | 501(c)(4) | $132,000 | $0 | To support advocacy efforts. |
| Planned Parenthood Maine Action Fund Inc | ||||||||
| 187 St Paul Street Suite 104 | Burlington | VT | 05401 | 465689688 | 501(c)(4) | $552,180 | $0 | To support advocacy efforts. |
| Planned Parenthood Vermont Action Fund Inc | ||||||||
| 187 St Paul Street Suite 104 | Burlington | VT | 05401 | 030326364 | 501(c)(4) | $76,979 | $0 | To support advocacy efforts. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants made to Planned Parenthood New Hampshire Action Fund, Inc., Planned Parenthood Maine Action Fund, Inc., and Planned Parenthood Vermont Action Fund are related organizations whose accounting services are provided by Planned Parenthood of Northern New England, Inc. which ensures all grants and assistance are used for the designated purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nicole Clegg | ||||||||||||||
| CEO | $295,369 | $0 | $10,000 | $0 | $414 | $0 | $5,887 | $0 | $3,182 | $0 | $314,852 | $0 | $0 | $0 |
| Reynande Francois | ||||||||||||||
| Senior VP HCO | $205,848 | $0 | $1,000 | $0 | $270 | $0 | $4,182 | $0 | $21,638 | $0 | $232,938 | $0 | $0 | $0 |
| Jeanette Wade | ||||||||||||||
| Past CFO | $194,421 | $0 | $1,000 | $0 | $7,565 | $0 | $1,917 | $0 | $1,144 | $0 | $206,047 | $0 | $0 | $0 |
| Wendy Campbell | ||||||||||||||
| VP Centralized Operations | $148,397 | $0 | $1,000 | $0 | $6,270 | $0 | $3,144 | $0 | $32,526 | $0 | $191,337 | $0 | $0 | $0 |
| Megan Zinner | ||||||||||||||
| VP Human Resources | $160,670 | $0 | $1,000 | $0 | $6,927 | $0 | $3,283 | $0 | $19,248 | $0 | $191,128 | $0 | $0 | $0 |
| Jennifer Long | ||||||||||||||
| VP Development | $130,029 | $585 | $0 | $0 | $7,119 | $0 | $2,856 | $0 | $30,079 | $111 | $170,083 | $696 | $0 | $0 |
| Karen Geraghty | ||||||||||||||
| Senior Philanthropy Officer | $125,183 | $512 | $0 | $0 | $12,826 | $0 | $2,614 | $0 | $21,844 | $71 | $162,467 | $583 | $0 | $0 |
| Alexis Nolan | ||||||||||||||
| Director Clinical Care | $152,896 | $0 | $1,000 | $0 | $4,787 | $0 | $3,052 | $0 | $1,161 | $0 | $162,896 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | During the calendar year 2024, individuals received bonuses based on performance and merit. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,184,643 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Event Supplies | 2 | $1,951 | Cost |
| Yes (X) | Owl Lab Meeting Owl 3 | 1 | $1,049 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | PPNNE closed its health center located in St. Johnsbury, Vermont. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed in detail by the CFO and CEO prior to the return being filed. In addition, the Form 990 is shared electronically through a secure portal with the Board and allowed a time period of two weeks to comment prior to the return being filed or a copy is provided to them for discussion, review, and approval at a board meeting prior to the return being filed. |
| Form 990, Part VI, Section B, line 12c | All board members, and key employees as well as those who have served in that capacity within the past 5 years are covered by this policy. Persons covered by this policy shall annually disclose the existence and nature of their interests that could give rise to conflicts of interest by completing a Disclosure Form and returning it to the Board Chair. Persons covered by this policy shall supplement the form more often. Former Board members and key employees who served in that capacity within the past 5 years shall complete the Disclosure Form. If a potential conflict arises, the CEO will inform the officers. The officers shall obtain material facts. Any person with a potentially conflicting interest shall leave the meeting while discussed. The remaining officers decide if a conflict exists and/or whether to approve the transaction or an alternate course. No persons with a potentially conflicting interest shall be present during the Board's discussion and vote. The Board shall document management of conflicts in a timely manner. Documentation includes the persons with the conflict and the nature of the interest; the terms of the transaction; the approval date; the members present; comparability data obtained and how the data was obtained; and any actions taken by regular members who had a conflict with respect to the transactions. If a conflict of interest is not discovered until after the transaction has occurred, the Board must obtain approval from the Attorney General in accordance with state law. If the Board believes a person has failed to disclose potential conflicts, it shall inform the person and afford the person an opportunity to explain. The Board may take disciplinary and corrective action, which may include removal. |
| Form 990, Part VI, Section B, line 15 | CEO compensation is determined by a review team appointed by the Board Chair. The review team gathers recent salary and benefit market information and considers that data when establishing CEO compensation. The review team prepares a written report and presents it to the full Board. The compensation of other officers or key employees of the Organization is determined by market comparison for salary and benefits by the Vice President of Human Resources in consultation with the CEO. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements available to the public on its website, but does not make its governing documents or conflict of interest policy available to the public. |
| Form 990, Part IX, line 11g | Other: Program service expenses 2,860,432. Management and general expenses 2,301,131. Fundraising expenses 7,767. Total expenses 5,169,330. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Planned Parenthood of Northern New England, Inc. 187 St. Paul Street, Suite 104 Burlington, VT 05401 EIN: 03-0222941 Planned Parenthood of Northern New England, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| Form 990, Part XI, line 9: | Change in Value - Split Interest Agreement 64,861. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Planned Parenthood Vermont Action Fund Inc | |||||||||
| 187 St Paul Street Suite 104 | Burlington | VT | 05401 | 030326364 | Social Welfare regarding reproductive healthcare and education | VT | 501(c)(4) | Planned Parenthood of Northern New England Inc | Yes (1) |
| Planned Parenthood Maine Action Fund PAC | |||||||||
| 187 St Paul Street Suite 104 | Burlington | VT | 05401 | 841703535 | Social Welfare regarding reproductive healthcare and education | ME | 527 | Planned Parenthood of Northern New England Inc | Yes (1) |
| Planned Parenthood New Hampshire Action Fund PAC | |||||||||
| 187 St Paul Street Suite 104 | Burlington | VT | 05401 | 841703533 | Social Welfare regarding reproductive healthcare and education | NH | 527 | Planned Parenthood of Northern New England Inc | Yes (1) |
| Planned Parenthood Maine Action Fund Inc | |||||||||
| 187 St Paul Street Suite 104 | Burlington | VT | 05401 | 465689688 | Social Welfare regarding reproductive healthcare and education | ME | 501(c)(4) | Planned Parenthood of Northern New England Inc | Yes (1) |
| Planned Parenthood New Hampshire Action Fund Inc | |||||||||
| 187 St Paul Street Suite 104 | Burlington | VT | 05401 | 465554692 | Social Welfare regarding reproductive healthcare and education | NH | 501(c)(4) | Planned Parenthood of Northern New England Inc | Yes (1) |
| Planned Parenthood New Hampshire Votes | |||||||||
| 187 St Paul Street Suite 104 | Burlington | VT | 05401 | 813990297 | Social Welfare regarding reproductive healthcare and education | NH | 527 | Planned Parenthood of Northern New England Inc | Yes (1) |
| Planned Parenthood Vermont Independent Expenditure PAC | |||||||||
| 187 St Paul Street Suite 104 | Burlington | VT | 05401 | 813700425 | Social Welfare regarding reproductive healthcare and education | VT | 527 | Planned Parenthood of Northern New England Inc | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Planned Parenthood Maine Action Fund Inc | ||
| B | $552,180 | FMV |
| Planned Parenthood New Hampshire Action Fund Inc | ||
| B | $132,000 | FMV |
| Planned Parenthood Vermont Action Fund Inc | ||
| B | $76,979 | FMV |