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PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE INC (EIN 93-6031270)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-11
IRS object ID
202520709349301387
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-11T22:14:37-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 SW BROADWAY STE 1400AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN936031270EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOODBusinessNameLine1Txt
Business Name Line2OF THE COLUMBIA WILLAMETTE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone5037754931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13727 NE MARTIN LUTHER KING JR BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTA WOODPersonNm
Person TitleCFOPersonTitleTxt
Phone5037754931PhoneNum
Signature2025-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2025-03-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTA WOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13727 NE MARTIN LUTHER KING JR BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,076,321GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPCW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES, PROMOTES, AND PROTECTS ACCESS TO REPRODUCTIVE AND SEXUAL HEALTH CARE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee312TotalEmployeeCnt
Total Volunteers129TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,182,866PYContributionsGrantsAmt
CY Contributions Grants$11,319,942CYContributionsGrantsAmt
PY Program Service Revenue$19,525,710PYProgramServiceRevenueAmt
CY Program Service Revenue$23,337,115CYProgramServiceRevenueAmt
PY Investment Income$602,448PYInvestmentIncomeAmt
CY Investment Income$3,199,015CYInvestmentIncomeAmt
PY Other Revenue$148,768PYOtherRevenueAmt
CY Other Revenue$114,960CYOtherRevenueAmt
PY Total Revenue$31,459,792PYTotalRevenueAmt
CY Total Revenue$37,971,032CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,891,165PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,808,440CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$880,702CYTotalFundraisingExpenseAmt
PY Other Expenses$13,254,444PYOtherExpensesAmt
CY Other Expenses$14,615,491CYOtherExpensesAmt
PY Total Expenses$29,145,609PYTotalExpensesAmt
CY Total Expenses$34,423,931CYTotalExpensesAmt
PY Revenues Less Expenses$2,314,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,547,101CYRevenuesLessExpensesAmt
Total Assets BOY$60,510,227TotalAssetsBOYAmt
Total Assets EOY$64,639,883TotalAssetsEOYAmt
Total Liabilities BOY$7,812,710TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,137,747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,697,517NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,502,136NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE (PPCW) IS TO PROVIDE, PROMOTE AND PROTECT ACCESS TO QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE IN OREGON AND SOUTHWEST WASHINGTON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,705,072ExpenseAmt
Revenue$23,334,765RevenueAmt
DescPATIENT SERVICES - ANNUALLY, MORE THAN 55,000 PEOPLE VISIT ONE OF PPCW'S NINE HEALTH CENTERS AND TELEMEDICINE SERVICES IN OREGON AND SOUTHWEST WASHINGTON FOR COMPASSIONATE REPRODUCTIVE HEALTH CARE. PATIENTS RECEIVE AFFORABLE CONTRACEPTIVES, EMERGENCY CONTRACEPTION, ANNUAL GYNECOLOGICAL CHECK-UPS, BREAST EXAMS, CERVICAL CANCER DETECTION AND TREATMENT, STD TESTING AND TREATMENT, VASECTOMIES, GENDER AFFIRMING CARE, PREGNANCY TESTING AND OPTIONS COUNSELING, AND PREVENTATIVE HEALTH COUNSELING. APPROXIMATELY THIRTEEN PERCENT OF PPCWS SERVICES ARE FOR ABORTION CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,093,092ExpenseAmt
Revenue$2,350RevenueAmt
DescEDUCATION AND COMMUNITY ENGAGEMENT - PPCW IS THE LEADING PROVIDER OF COMPREHENSIVE SEX EDUCATION AND YOUTH PEER EDUCATION AND LEADERSHIP IN OREGON AND SOUTHWEST WASHINGTON. RECOGNIZING THAT HEALTH LITERACY AND HEALTH CARE ACCESS ARE DIRECTLY LINKED TO IMPROVING INDIVIDUAL AND COMMUNITY HEALTH OUTCOMES, WE IMPLEMENT SEX EDUCATION AND AWARENESS PROGRAMMING THROUGHOUT OUR SERVICE AREAS TO INCLUDE REFERRALS, TO BUILD KNOWLEDGE OF EXISTING RESOURCES, AND TO DEVELOP AGENCY TO ACCESS THEM.SEE SCHEDULE OOUR OVERARCHING GOAL IS TO INCREASE YOUNG PEOPLE'S ACCESS TO SEX EDUCATION AND REPRODUCTIVE AND SEXUAL HEALTH CARE, AND WE ARE PRIORITIZING SERVING BIPOC AND LGBTQ2SIA+ YOUNG PEOPLE AND THEIR COMMUNITIES. PPCW'S ROBUST EDUCATION, OUTREACH, AND ENGAGEMENT WORK IS GUIDED BY A MODEL THAT 1) EMPOWERS YOUNG PEOPLE TO PROTECT THEIR HEALTH AND INCREASES ACCESS TO HEALTH CARE SERVICES; 2) BUILDS EXPERTISE FOR SEX EDUCATION AND HEALTH LITERACY WITH YOUTH, PARENTS AND FAMILIES, TEACHERS AND SERVICE PROVIDERS; AND 3) WORKS COLLABORATIVELY WITH THE COMMUNITIES WE SERVE.PPCW'S PROGRAMS AND SERVICES INCLUDE CURRICULUM-BASED WORKSHOPS FOR MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS; TEEN COUNCIL PEER EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS AND THEIR PEERS; TRAINING AND WORKSHOPS FOR TEACHERS, YOUTH-SERVICE PROVIDERS, AND PARENTS TO HELP ANSWER YOUNG PEOPLES' QUESTIONS RELATED TO SEXUAL HEALTH AND TO HELP THEM IDENTIFY HEALTHY DECISIONS FOR THEIR FUTURES; AND INFORMATIONAL OUTREACH ABOUT HEALTH CARE SERVICES AND HOW TO ACCESS THOSE SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$283,431ExpenseAmt
Revenue$0RevenueAmt
DescPUBLIC AFFAIRS - THE PUBLIC AFFAIRS PROGRAM PROVIDES INFORMATION, SUPPORT, AND TRAINING THAT HELPS PPCW SUPPORTERS INFLUENCE PUBLIC POLICY AND THE LEGISLATIVE PROCESS. PPCW WORKS WITH LOCAL, STATE AND NATIONAL OFFICALS AND THROUGH PUBLIC INFORMATION AND GRASSROOTS ORGANIZING TO MAKE SURE THAT REPRODUCTIVE HEALTH CARE IS RECOGNIZED AS A BASIC AND FUNDAMENTAL HEALTH-CARE SERVICE, TO IMPROVE ACCESS TO FAMILY PLANNING SERVICES, TO IMPROVE THE AVAILABILITY AND ACCURACY OF SEXUALITY EDUCATION IN PUBLIC SCHOOLS, TO KEEP ABORTION SAFE AND LEGAL, AND TO REDUCE TEEN PREGNANCY RATES IN OREGON AND SOUTHWEST WASHINGTON.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$25,081,595TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee312EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTA WOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5037754931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13727 NE M L KING JR BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972121112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNE UDALL
PRESIDENT & CEO UNTIL AUG 202340.00Yes (X)$246,174$0$13,462
KENJI NOZAKI
CHIEF OF AFFILIATE OPERATIONS40.00Yes (X)$190,405$0$12,811
MARIE GIBSON
LEAD CLINICIAN37.50$180,038$0$16,287Yes (X)
RENEE HASHBARGER
ASSOCIATE MEDICAL DIRECTOR40.00$177,547$0$16,221Yes (X)
LISA BENITEZ
LEAD CLINICIAN37.50$165,444$0$15,895Yes (X)
TUMI JANTJIE
VP OF PEOPLE & CULTURE40.00$161,626$0$15,988Yes (X)
JESSICA KEERSEMAKER
VP OF PATIENT SERVICES40.00$157,863$0$13,621Yes (X)
SKYE FROME
LEAD CLINICIAN37.50$140,703$0$13,672Yes (X)
SARA KENNEDY
PRESIDENT & CEO40.00Yes (X)$0$0$0
SALLY BROWN
CHAIR10.00Yes (X)$0$0$0Yes (X)
DANI LEDEZMA
VICE CHAIR7.00Yes (X)$0$0$0Yes (X)
KATHERINE BRADLEY
TREASURER7.00Yes (X)$0$0$0Yes (X)
ALEXA VASCONCELOS
SECRETARY7.00Yes (X)$0$0$0Yes (X)
ROXANNE BARRA
DIRECTOR4.00$0$0$0Yes (X)
FLETCHER CHAMBERLIN
DIRECTOR4.00$0$0$0Yes (X)
JESS DEFREES
DIRECTOR4.00$0$0$0Yes (X)
CHRISTINE DUPRES
DIRECTOR4.00$0$0$0Yes (X)
ADRIANNE FELDSTEIN
DIRECTOR4.00$0$0$0Yes (X)
MARIOTTA GARY-SMITH
DIRECTOR4.00$0$0$0Yes (X)
LISA GOREN
DIRECTOR4.00$0$0$0Yes (X)
JULIA HARPER
DIRECTOR4.00$0$0$0Yes (X)
RACHEL JOSEPH
DIRECTOR4.00$0$0$0Yes (X)
CASSI MACQUEEN
DIRECTOR4.00$0$0$0Yes (X)
BRAD MILLER
DIRECTOR4.00$0$0$0Yes (X)
EDDY MORALES
DIRECTOR4.00$0$0$0Yes (X)
PAMELA NEFERKARA
DIRECTOR4.00$0$0$0Yes (X)
KATHERINE PORRAS
DIRECTOR4.00$0$0$0Yes (X)
DIVYA SHARMA
DIRECTOR UNTIL APRIL 20244.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,419,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$117,957TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
B & G BUILDERS
4213 NE ALBERTA STPORTLANDOR97218CONSTRUCTION$1,463,559
BETTERHEALTH A PLANNED PARENTHOOD PARTNE
3262 WESTHEIMER RD BOX 944HOUSTONTX77098MEDICAL BILLING$1,335,451
QUEST DIAGNOSTICS
PO BOX 912400PASADENACA91110LABORATORY TESTING$407,581
OPEN HAND MEDIA
265 TERMINO AVELONG BEACHCA90803ADVERTISING$277,000
STEELE ELECTRIC
7741 SW CIRRUS DRBEAVERTONOR97008CONSTRUCTION$268,176
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Federated Campaigns$21,704FederatedCampaignsAmt
Fundraising$392,289FundraisingAmt
Government Grants$2,974,533GovernmentGrantsAmt
All Other Contributions$7,931,416AllOtherContributionsAmt
Total Contributions$11,319,942TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES621300$23,316,451$23,316,451
STUDY AND RESEARCH900099$18,314$18,314
EDUCATION AND TRAINING900099$2,350$2,350
FieldValueIRS element (for citing)
Total Program Service Revenue$23,337,115TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$782,377TotalRevenueColumnAmt
Exclusion$782,377ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$66,555RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$66,555RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,555TotalRevenueColumnAmt
Exclusion$66,555ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,419,468SecuritiesAmt
Other$472OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$3,302OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,419,468SecuritiesAmt
Other-$2,830OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,416,638TotalRevenueColumnAmt
Exclusion$2,416,638ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$392,289ContriRptFundraisingEventAmt
Fundraising Direct Expenses$101,987FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$101,987TotalRevenueColumnAmt
Exclusion-$101,987ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ADMINISTRATION900099$119,599$119,599
INFORMATION TECHNOLOGY900099$17,040$17,040
ACCOUNTING900099$5,588$5,588

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,165TotalRevenueColumnAmt
Exclusion$8,165ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$150,392OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,971,032TotalRevenueColumnAmt
Related Or Exempt Func Income$23,337,115RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,313,975ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$633,387TotalAmt
Program Services$382,012ProgramServicesAmt
Management And General$181,985ManagementAndGeneralAmt
Fundraising$69,390FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,489,817TotalAmt
Program Services$12,698,585ProgramServicesAmt
Management And General$2,276,121ManagementAndGeneralAmt
Fundraising$515,111FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$320,491TotalAmt
Management And General$320,491ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,085,900TotalAmt
Management And General$2,085,900ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,278,845TotalAmt
Management And General$1,278,845ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$137,778TotalAmt
Management And General$137,778ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$130,147TotalAmt
Management And General$130,147ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,582TotalAmt
Program Services$1,582ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$161,264TotalAmt
Management And General$161,264ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,107,439TotalAmt
Program Services$1,684,559ProgramServicesAmt
Management And General$376,067ManagementAndGeneralAmt
Fundraising$46,813FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$338,458TotalAmt
Management And General$336,958ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$726,489TotalAmt
Program Services$560,801ProgramServicesAmt
Management And General$94,634ManagementAndGeneralAmt
Fundraising$71,054FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$889,278TotalAmt
Program Services$697,159ProgramServicesAmt
Management And General$152,597ManagementAndGeneralAmt
Fundraising$39,522FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,589,626TotalAmt
Program Services$1,425,013ProgramServicesAmt
Management And General$133,628ManagementAndGeneralAmt
Fundraising$30,985FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$241,878TotalAmt
Program Services$169,700ProgramServicesAmt
Management And General$63,991ManagementAndGeneralAmt
Fundraising$8,187FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$307,883TotalAmt
Program Services$48,687ProgramServicesAmt
Management And General$254,883ManagementAndGeneralAmt
Fundraising$4,313FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$140,665TotalAmt
Program Services$89,338ProgramServicesAmt
Management And General$45,771ManagementAndGeneralAmt
Fundraising$5,556FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$575,286TotalAmt
Program Services$334,939ProgramServicesAmt
Management And General$200,347ManagementAndGeneralAmt
Fundraising$40,000FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,509,137TotalAmt
Program Services$1,396,131ProgramServicesAmt
Management And General$85,829ManagementAndGeneralAmt
Fundraising$27,177FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$336,159TotalAmt
Program Services$330,215ProgramServicesAmt
Management And General$5,944ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$4,617,517$4,616,702$630$185
EQUIPMENT$343,604$291,770$44,057$7,777
LAB FEES$283,977$280,096$3,881
FEES AND LICENSES$71,260$64,910$5,434$916

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$106,064TotalAmt
Program Services$9,396ProgramServicesAmt
Management And General$84,452ManagementAndGeneralAmt
Fundraising$12,216FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,423,931TotalAmt
Program Services$25,081,595ProgramServicesAmt
Management And General$8,461,634ManagementAndGeneralAmt
Fundraising$880,702FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,365,720BOYAmt
EOY$7,067,629EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,544,392BOYAmt
EOY$27,257,057EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,604,402BOYAmt
EOY$2,868,438EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,315,923BOYAmt
EOY$1,554,171EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$686,187BOYAmt
EOY$493,724EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$403,085BOYAmt
EOY$180,223EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,442,854LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,112,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,926,917BOYAmt
EOY$22,330,745EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,663,601BOYAmt
EOY$2,887,896EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,510,227BOYAmt
EOY$64,639,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,742,279BOYAmt
EOY$2,864,164EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$422,758BOYAmt
EOY$626,277EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,872,688BOYAmt
EOY$2,703,097EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,774,985BOYAmt
EOY$1,944,209EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,812,710BOYAmt
EOY$8,137,747EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,570,667BOYAmt
EOY$52,162,037EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,126,850BOYAmt
EOY$4,340,099EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,697,517BOYAmt
EOY$56,502,136EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,510,227BOYAmt
EOY$64,639,883EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,547,101ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$112,663NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$17,340DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$127,515OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,814,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,166,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,560,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,182,866CurrentTaxYearMinus1YearAmt
Current Tax Year$11,319,942CurrentTaxYearAmt
Total$67,043,437TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,814,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,166,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,560,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,182,866CurrentTaxYearMinus1YearAmt
Current Tax Year$11,319,942CurrentTaxYearAmt
Total$67,043,437TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$587,595SubstantialContributorsTotAmt
Public Support Total170$66,455,842PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$426,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$703,326CurrentTaxYearMinus1YearAmt
Current Tax Year$848,932CurrentTaxYearAmt
Total$2,620,291TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,186CurrentTaxYearMinus1YearAmt
Current Tax Year$150,392CurrentTaxYearAmt
Total$956,520TotalAmt
FieldValueIRS element (for citing)
Total Support$70,620,248TotalSupportAmt
Gross Receipts Rltd Activities$92,624,094GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94100PublicSupportCY170Pct
Public Support PY1700.95030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$70,362FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,582FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,944FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,351,987FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,423,931FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$100,507CurrentYearMinus3Amt
Current Year Minus2$49,938CurrentYearMinus2Amt
Current Year Minus1$80,535CurrentYearMinus1Amt
Current Year$71,944CurrentYearAmt
Total$302,924TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$29,243CurrentYearMinus3Amt
Current Year Minus2$36,425CurrentYearMinus2Amt
Current Year Minus1$51,587CurrentYearMinus1Amt
Current Year$70,362CurrentYearAmt
Total$187,617TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,198,680BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$2,997,958InvestmentEarningsOrLossesAmt
Other Expenditures$19,476OtherExpendituresAmt
End Year Balance$28,177,662EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,421,440BeginningYearBalanceAmt
Contributions$105,700ContributionsAmt
Investment Earnings Or Losses$1,691,076InvestmentEarningsOrLossesAmt
Other Expenditures$19,536OtherExpendituresAmt
End Year Balance$25,198,680EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,970,829BeginningYearBalanceAmt
Contributions$15,152,750ContributionsAmt
Investment Earnings Or Losses-$2,178,899InvestmentEarningsOrLossesAmt
Other Expenditures$523,240OtherExpendituresAmt
End Year Balance$23,421,440EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,270,882BeginningYearBalanceAmt
Contributions$615,500ContributionsAmt
Investment Earnings Or Losses$2,103,501InvestmentEarningsOrLossesAmt
Other Expenditures$19,054OtherExpendituresAmt
End Year Balance$10,970,829EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,773,711BeginningYearBalanceAmt
Contributions$346,872ContributionsAmt
Investment Earnings Or Losses$169,475InvestmentEarningsOrLossesAmt
Other Expenditures$19,176OtherExpendituresAmt
End Year Balance$8,270,882EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.06000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,526,898OtherCostOrOtherBasisAmt
Book Value$3,526,898BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,622,176OtherCostOrOtherBasisAmt
Depreciation$7,253,193DepreciationAmt
Book Value$15,368,983BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,593,782OtherCostOrOtherBasisAmt
Depreciation$996,381DepreciationAmt
Book Value$1,597,401BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,280,546OtherCostOrOtherBasisAmt
Depreciation$5,862,535DepreciationAmt
Book Value$1,418,011BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$419,452OtherCostOrOtherBasisAmt
Book Value$419,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,330,745TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$1,893,074
PHOTOCOPIER LEASE$51,135
FieldValueIRS element (for citing)
Total Liability$1,944,209TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$38,067,286TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$112,663NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$17,340DonatedServicesAndUseFcltsAmt
Other Revenue$127,515OtherRevenueAmt
Revenue Not Reported$257,518RevenueNotReportedAmt
Revenue Subtotal$37,809,768RevenueSubtotalAmt
Investment Expenses Not Incld$161,264InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$161,264RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,971,032TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$34,262,667TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$34,262,667ExpensesSubtotalAmt
Investment Expenses Not Incld2$161,264InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$161,264ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,423,931TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE BOARD DESIGNATED ENDOWMENT (THE "ENDOWMENT") IS TO ADVANCE THE MISSION OF PPCW AND TO PROTECT THE LONG-TERM VIABILITY OF THE ORGANIZATION. EARNINGS ON THE ENDOWMENT MAY BE USED TO FUND OPERATIONS FROM TIME TO TIME, AND WITH CAREFUL CONSIDERATION, THE BOARD MAY USE THE CORPUS OF THE ENDOWMENT FOR MISSION-RELATED INVESTMENTS. OTHER ENDOWMENT FUNDS GENERATE EARNINGS TO SUPPORT EDUCATION PROGRAMS.
PART X, LINE 2:PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE (PPCW) IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SIMILAR STATE PROVISIONS EXCEPT FOR TAX ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. PPCW IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT DOES NOT BELIEVE PPCW HAS UNDERTAKEN ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 127,515.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SIGNATURE EVENTEvent1Nm
Gross Receipts Event1$373,296GrossReceiptsEvent1Amt
Charitable Contri Event1$373,296CharitableContriEvent1Amt
Rent Facility Costs Event1$1,134RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,367FoodAndBeverageEvent1Amt
Entertainment Event1$4,450EntertainmentEvent1Amt
Other Direct Expenses Event1$86,566OtherDirectExpensesEvent1Amt
Event2LOVE BOATEvent2Nm
Gross Receipts Event2$10,145GrossReceiptsEvent2Amt
Charitable Contri Event2$10,145CharitableContriEvent2Amt
Other Direct Expenses Event2$4,075OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$8,848GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,848CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$186RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$59FoodAndBeverageOtherEventsAmt
Entertainment Other Events$150EntertainmentOtherEventsAmt
Gross Receipts Total$392,289GrossReceiptsTotalAmt
Charitable Contributions Tot$392,289CharitableContributionsTotAmt
Rent Fclty Costs Total Events$1,320RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,426FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$90,641OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$101,987DirectExpenseSummaryEventsAmt
Net Income Summary-$101,987NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE UDALL
PRESIDENT & CEO UNTIL AUG 2023$221,174$0$25,000$0$0$0$4,864$0$8,598$0$259,636$0$0$0
KENJI NOZAKI
CHIEF OF AFFILIATE OPERATIONS$190,405$0$0$0$0$0$1,934$0$10,877$0$203,216$0$0$0
MARIE GIBSON
LEAD CLINICIAN$180,038$0$0$0$0$0$5,042$0$11,245$0$196,325$0$0$0
RENEE HASHBARGER
ASSOCIATE MEDICAL DIRECTOR$177,547$0$0$0$0$0$5,328$0$10,893$0$193,768$0$0$0
LISA BENITEZ
LEAD CLINICIAN$165,444$0$0$0$0$0$5,020$0$10,875$0$181,339$0$0$0
TUMI JANTJIE
VP OF PEOPLE & CULTURE$161,626$0$0$0$0$0$4,894$0$11,094$0$177,614$0$0$0
JESSICA KEERSEMAKER
VP OF PATIENT SERVICES$157,863$0$0$0$0$0$3,334$0$10,287$0$171,484$0$0$0
SKYE FROME
LEAD CLINICIAN$140,703$0$0$0$0$0$4,230$0$9,442$0$154,375$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationSARA KENNEDY, CURRENT PRESIDENT & CEO, RECEIVED A ONE-TIME PAYMENT DURING CALENDAR YEAR 2024 TO COVER THE INCOME TAXES RELATED TO HER RELOCATION COSTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH YEAR, PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE, MANAGEMENT PROVIDES A COPY OF THE 990 TO ALL BOARD MEMBERS, REVIEWS THE DOCUMENT WITH THE BOARD AT A FULL MEETING OF THE BOARD, AND PROVIDES THE BOARD AN OPPORTUNITY TO ASK QUESTIONS OF MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER ANNUALLY REVIEWS AND CONFIRMS THEIR UNDERSTANDING OF THE PPCW CONFLICT OF INTEREST POLICY. IN ADDITION, AT LEAST ONCE EACH YEAR, BOARD MEMBERS AND EMPLOYEE-OFFICERS OF THE ORGANIZATION COMPLETE A QUESTIONNAIRE, INTENDED TO IDENTIFY POTENTIAL CONFLICTS OF INTERESTS, SO THAT THE ORGANIZATION CAN EFFECTIVELY MONITOR COMPLIANCE WITH THE POLICY. ALL STAFF MEMBERS ARE INFORMED OF PPCW'S CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED AND ARE EXPECTED TO ADHERE TO THAT POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS TOTAL COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IN COMPARISON TO CEOS OF OTHER COMPARABLE PORTLAND, OREGON-BASED NOT-FOR-PROFIT ORGANIZATIONS AND TO OTHER PLANNED PARENTHOOD AFFILIATES NATION-WIDE. MINUTES OF THE BOARDS DELIBERATIONS ARE TAKEN AND SUPPORTING DOCUMENTATION USED IN THE BOARDS ANALYSIS AND REVIEW IS RETAINED BY THE BOARD SECRETARY. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINDED BY THE CEO THROUGH CONSULTATION WITH THE VICE PRESIDENT OF PEOPLE AND CULTURE AND REVIEW OF COMPARABLE DATA. THIS PROCESS WAS LAST COMPLETED IN JULY 2024 FOR OFFICERS, KEY EMPLOYEES AND CEO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 AND OTHER GOVERNING DOCUMENTS CAN BE OBTAINED FROM THE ORGANIZATION UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 127,515.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line114601 SE DIVISION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13727 NE MARTIN LUTHER KING JR BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd
FieldValueIRS element (for citing)
EIN831866112EIN
Primary ActivitiesOWNS PROPERTY ADJACENT TO HEALTH CENTER SITEPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$1,200TotalIncomeAmt
End Of Year Assets$104,618EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTEBusinessNameLine1Txt