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PLANNED PARENTHOOD SOUTHEAST INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD SOUTHEAST INC (EIN 58-6045874)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202621359349315547
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T17:42:26+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581763439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDHAM BRANNON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13630 PEACHTREE RD NE SUITE 600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586045874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD SOUTHEAST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone4046889300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 160190AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30316ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE DUNLAPPersonNm
Person TitlePRESIDENT & CEO PPLAPersonTitleTxt
Phone4046889300PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLYE W DOOLEYPreparerPersonNm
PTINP00292964PTIN
Phone4048982000PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1SUE DUNLAPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 160190AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30316ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,305,328GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLANNEDPARENTHOOD.ORG/PPSEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROTECT REPRODUCTIVE HEALTH BY PROVIDING COMPREHENSIVE SEX EDUCATION AND QUALITY HEALTH CARE.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee122TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,479,828PYContributionsGrantsAmt
CY Contributions Grants$10,493,503CYContributionsGrantsAmt
PY Program Service Revenue$2,434,121PYProgramServiceRevenueAmt
CY Program Service Revenue$3,852,103CYProgramServiceRevenueAmt
PY Investment Income$93,967PYInvestmentIncomeAmt
CY Investment Income$72,325CYInvestmentIncomeAmt
PY Other Revenue$432,159PYOtherRevenueAmt
CY Other Revenue$426,679CYOtherRevenueAmt
PY Total Revenue$13,440,075PYTotalRevenueAmt
CY Total Revenue$14,844,610CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,047,159PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,083,954CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$397,482CYTotalFundraisingExpenseAmt
PY Other Expenses$7,395,040PYOtherExpensesAmt
CY Other Expenses$6,242,081CYOtherExpensesAmt
PY Total Expenses$14,442,199PYTotalExpensesAmt
CY Total Expenses$14,326,035CYTotalExpensesAmt
PY Revenues Less Expenses-$1,002,124PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$518,575CYRevenuesLessExpensesAmt
Total Assets BOY$16,750,146TotalAssetsBOYAmt
Total Assets EOY$15,962,952TotalAssetsEOYAmt
Total Liabilities BOY$5,712,332TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,270,771TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,037,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,692,181NetAssetsOrFundBalancesEOYAmt
MissionPLANNED PARENTHOOD SOUTHEAST PROVIDES COMPREHENSIVE REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES; ADVOCATES FOR PUBLIC POLICIES; PROVIDES EDUCATIONAL PROGRAMS AND PARTICIPATES IN RESEARCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,852,883ExpenseAmt
Revenue$3,490,735RevenueAmt
DescPPSE PROVIDES QUALITY AFFORDABLE SEXUAL AND REPRODUCTIVE HEALTH CARE IN A NON-JUDGEMENTAL SETTING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$929,099ExpenseAmt
Revenue$115,763RevenueAmt
DescPPSE PARTNERS WITH VARIOUS ORGANIZATIONS SUCH AS PUBLIC AND PRIVATE ELEMENTARY, MIDDLE, AND HIGH SCHOOLS, AFTER-SCHOOL PROGRAMS, ADULT EDUCATION PROGRAMS, HOSPITALS, AND UNIVERSITIES TO IMPLEMENT EVIDENCE-BASED, MEDICALLY-ACCURATE SEXUAL AND REPRODUCTIVE HEALTH CURRICULA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$721,280ExpenseAmt
Revenue$476,043RevenueAmt
DescPPSE ADVOCATES FOR PUBLIC POLICIES AND INITIATIVES THAT SUPPORT HEALTH CARE ACCESS FOR EVERYONE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,503,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee122EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETHANIE NIKOUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4046889300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 160190AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30316ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Beverly Jackson
Vice Chair1.00.0Yes (X)Yes (X)$0$0$0
Chris Smurda
Treasurer1.00.5Yes (X)Yes (X)$0$0$0
Karen Doolittle
Chair1.00.0Yes (X)Yes (X)$0$0$0
Monne Williams
Secretary1.00.0Yes (X)Yes (X)$0$0$0
Ashley Nasser
Director1.00.0Yes (X)$0$0$0
Audra Williams
Clinical Affairs Chair1.00.0Yes (X)$0$0$0
Cheryl Gaddis
Advisory Board Member1.00.0Yes (X)$0$0$0
Corina Domozick
Director1.00.0Yes (X)$0$0$0
Darcy McLean
Director1.00.0Yes (X)$0$0$0
Elaine Alexander
Lifetime Member (non-voting)1.01.0Yes (X)$0$0$0
Evelyn Reynolds
Board Chair - Ex Officio1.00.0Yes (X)$0$0$0
Hannah-Kate Gosch
Advisory Board Member1.00.0Yes (X)$0$0$0
Heather Skanes
DEI Chair1.00.0Yes (X)$0$0$0
Judy Tabb
Advisory Board Member1.02.0Yes (X)$0$0$0
Maggie Hennessy
Advisory Board Member1.00.0Yes (X)$0$0$0
Mara Levitt
Advisory Board Member1.00.0Yes (X)$0$0$0
Matt Kreider
Lifetime Member (non-voting)1.00.0Yes (X)$0$0$0
Max Michael
Director1.00.0Yes (X)$0$0$0
Melinda Ennis-Roughton
Director1.00.0Yes (X)$0$0$0
Mitch Robinson
Governance Chair1.00.0Yes (X)$0$0$0
Paloma Wu
Director1.00.0Yes (X)$0$0$0
Samantha Schoenbaum
Director1.00.0Yes (X)$0$0$0
Shani Boston
Director1.00.0Yes (X)$0$0$0
Terrez Thompson
Director1.00.0Yes (X)$0$0$0
Tracy Field
Director1.00.5Yes (X)$0$0$0
CAROLYNN MCDONALD
President and CEO (7/24/2023 - 7/31/2024)35.05.0Yes (X)$176,070$0$6,519
MAIRO AKPOSE
President and CEO (7/31/2024 - current)35.05.0Yes (X)$243,940$0$900
OMAR CARRILLO
Fractional CFO10.02.0Yes (X)$22,313$0$2,500
FieldValueIRS element (for citing)
Total Reportable Comp From Org$442,323TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,919TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALSTON & BIRD LLP
One Atlantic Center1201 W Peachtree StAtlantaGA303093424Legal Services$167,821
NONPROFIT CONSULTANTS LLC
801 W Big Beaver RdTroyMI48084Accounting Services$124,320
HOLISTIC GYNECOLOGY INC
2785 Lawrenceville HwyDecaturGA30033Physician Services$122,115
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$239,271FederatedCampaignsAmt
Fundraising$156,761FundraisingAmt
Government Grants$4,977GovernmentGrantsAmt
All Other Contributions$10,092,494AllOtherContributionsAmt
Noncash Contributions$292,091NoncashContributionsAmt
Total Contributions$10,493,503TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLINIC FEESDesc
Business621990BusinessCd
Total Revenue Column$3,852,103TotalRevenueColumnAmt
Related Or Exempt Func Income$3,852,103RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,852,103TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,720TotalRevenueColumnAmt
Exclusion$121,720ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,000TotalRevenueColumnAmt
Related Or Exempt Func Income$12,000RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,261,353SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,244,803SecuritiesAmt
Other$65,945OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,550SecuritiesAmt
Other-$65,945OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,395TotalRevenueColumnAmt
Related Or Exempt Func Income-$65,945RelatedOrExemptFuncIncomeAmt
Exclusion$16,550ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$280,266FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$156,761ContriRptFundraisingEventAmt
Fundraising Direct Expenses$149,970FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,296TotalRevenueColumnAmt
Exclusion$130,296ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Management Fees900099$269,201$269,201
MISCELLANEOUS INCOME900099$15,182$15,182

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$284,383OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,844,610TotalRevenueColumnAmt
Related Or Exempt Func Income$4,082,541RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$268,566ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$344,720TotalAmt
Program Services$253,298ProgramServicesAmt
Management And General$75,839ManagementAndGeneralAmt
Fundraising$15,583FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,415,428TotalAmt
Program Services$4,714,008ProgramServicesAmt
Management And General$1,411,411ManagementAndGeneralAmt
Fundraising$290,009FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,759TotalAmt
Program Services$47,585ProgramServicesAmt
Management And General$14,247ManagementAndGeneralAmt
Fundraising$2,927FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$741,107TotalAmt
Program Services$564,379ProgramServicesAmt
Management And General$151,500ManagementAndGeneralAmt
Fundraising$25,228FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$517,940TotalAmt
Program Services$393,316ProgramServicesAmt
Management And General$106,528ManagementAndGeneralAmt
Fundraising$18,096FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$141,164TotalAmt
Management And General$141,164ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,165TotalAmt
Management And General$49,165ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Program Services$20ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,864TotalAmt
Management And General$9,864ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,016,743TotalAmt
Program Services$375,036ProgramServicesAmt
Management And General$630,099ManagementAndGeneralAmt
Fundraising$11,608FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,439TotalAmt
Program Services$14,518ProgramServicesAmt
Management And General$26,921ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,895TotalAmt
Program Services$18,035ProgramServicesAmt
Management And General$3,069ManagementAndGeneralAmt
Fundraising$791FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$254,685TotalAmt
Program Services$179,614ProgramServicesAmt
Management And General$56,054ManagementAndGeneralAmt
Fundraising$19,017FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$706,894TotalAmt
Program Services$655,193ProgramServicesAmt
Management And General$49,668ManagementAndGeneralAmt
Fundraising$2,033FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$104,599TotalAmt
Program Services$41,043ProgramServicesAmt
Management And General$54,158ManagementAndGeneralAmt
Fundraising$9,398FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$51,369TotalAmt
Program Services$51,369ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$582,268TotalAmt
Program Services$555,573ProgramServicesAmt
Management And General$26,695ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$197,508TotalAmt
Program Services$1,248ProgramServicesAmt
Management And General$196,260ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$1,661,291$1,661,291
CONTRACT STAFF$459,171$459,171
TELECOMMUNICATIONS$317,026$52,160$262,074$2,792
MISCELLANEOUS$284,013$123,438$160,575

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$342,967TotalAmt
Program Services$342,967ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,326,035TotalAmt
Program Services$10,503,262ProgramServicesAmt
Management And General$3,425,291ManagementAndGeneralAmt
Fundraising$397,482FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,994,983BOYAmt
EOY$1,231,763EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$313BOYAmt
EOY$2,136,459EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$657,932BOYAmt
EOY$267,516EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$244,398BOYAmt
EOY$224,028EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,700BOYAmt
EOY$104,505EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,593,085LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,591,695LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,964,485BOYAmt
EOY$8,001,390EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,030,472BOYAmt
EOY$2,183,301EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,768,863BOYAmt
EOY$1,813,990EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,750,146BOYAmt
EOY$15,962,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,119,179BOYAmt
EOY$1,442,327EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,674,755BOYAmt
EOY$341,110EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,340,002BOYAmt
EOY$1,213,276EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,578,396BOYAmt
EOY$1,274,058EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,712,332BOYAmt
EOY$4,270,771EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,952,043BOYAmt
EOY$10,161,683EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,085,771BOYAmt
EOY$1,530,498EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,037,814BOYAmt
EOY$11,692,181EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,750,146BOYAmt
EOY$15,962,952EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$518,575ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$135,792NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$8,846,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,293,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,082,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,479,828CurrentTaxYearMinus1YearAmt
Current Tax Year$10,493,503CurrentTaxYearAmt
Total$47,196,504TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,846,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,293,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,082,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,479,828CurrentTaxYearMinus1YearAmt
Current Tax Year$10,493,503CurrentTaxYearAmt
Total$47,196,504TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,423,738SubstantialContributorsTotAmt
Public Support Total170$43,772,766PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,477CurrentTaxYearMinus1YearAmt
Current Tax Year$133,720CurrentTaxYearAmt
Total$474,282TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,558CurrentTaxYearMinus1YearAmt
Current Tax Year$130,296CurrentTaxYearAmt
Total$264,854TotalAmt
FieldValueIRS element (for citing)
Total Support$47,935,640TotalSupportAmt
Gross Receipts Rltd Activities$15,639,611GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91316PublicSupportCY170Pct
Public Support PY1700.9055PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - SPECIAL EVENT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 134558.0, COLUMN E - 130296.0, COLUMN F - 264854.0;ExplanationTxt

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$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,326,015FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,326,035FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$866,302FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$216,575FilingOrganizationsTotalAmt

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
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$762,238CurrentYearMinus3Amt
Current Year Minus2$738,856CurrentYearMinus2Amt
Current Year Minus1$872,110CurrentYearMinus1Amt
Current Year$866,302CurrentYearAmt
Total$3,239,506TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,859,259LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$544CurrentYearMinus3Amt
Current Year Minus2$18,750CurrentYearMinus2Amt
Current Year Minus1$20CurrentYearMinus1Amt
Current Year$20CurrentYearAmt
Total$19,334TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$190,560CurrentYearMinus3Amt
Current Year Minus2$184,714CurrentYearMinus2Amt
Current Year Minus1$218,027CurrentYearMinus1Amt
Current Year$216,575CurrentYearAmt
Total$809,877TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,214,816GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$544CurrentYearMinus3Amt
Current Year Minus2$18,750CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$19,294TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,062,158BeginningYearBalanceAmt
Investment Earnings Or Losses$107,085InvestmentEarningsOrLossesAmt
Administrative Expenses$1,169,243AdministrativeExpensesAmt
End Year Balance$0EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$959,140BeginningYearBalanceAmt
Investment Earnings Or Losses$104,330InvestmentEarningsOrLossesAmt
Administrative Expenses$1,312AdministrativeExpensesAmt
End Year Balance$1,062,158EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$894,466BeginningYearBalanceAmt
Investment Earnings Or Losses$67,688InvestmentEarningsOrLossesAmt
Administrative Expenses$3,014AdministrativeExpensesAmt
End Year Balance$959,140EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$500,000BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses-$107,041InvestmentEarningsOrLossesAmt
Administrative Expenses-$1,507AdministrativeExpensesAmt
End Year Balance$894,466EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$500,000BeginningYearBalanceAmt
End Year Balance$500,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.1447BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.8553PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,037,778OtherCostOrOtherBasisAmt
Book Value$1,037,778BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,288,056OtherCostOrOtherBasisAmt
Depreciation$1,061,202DepreciationAmt
Book Value$6,226,854BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$474,376OtherCostOrOtherBasisAmt
Depreciation$330,151DepreciationAmt
Book Value$144,225BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,777,074OtherCostOrOtherBasisAmt
Depreciation$1,200,342DepreciationAmt
Book Value$576,732BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,801OtherCostOrOtherBasisAmt
Book Value$15,801BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,001,390TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
SECURITY INVESTMENTS$27,646
CHARITABLE GIFT ANNUITIES$296,655
INTERCOMPANY$184,429
RIGHT OF USE$921,024
ASSETS HELD FOR SALE$384,236
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,813,990TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal Income Taxes
LIABILITY$175,045
RIGHT OF USE LIABILITY$1,099,013
FieldValueIRS element (for citing)
Total Liability$1,274,058TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsINCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR THE GENERAL PURPOSES OF THE ORGANIZATION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnotePPSE (PLANNED PARENTHOOD SE) AND VC (VOTE CHOICE) ARE EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE FROM FEDERAL STATE AND LOCAL INCOME TAXES. PPSEA (PLANNED PARENTHOOD SE ADVOCATES) IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER 501(C)(4). ACCORDINGLY, ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX FOR JUNE 30, 2025 AND 2024. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN A TAX-EXEMPT STATUS AND HAS APPROPRIATELY REPORTED AND FILED INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. HOWEVER, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS DUE TO AVAILABILITY OF NET OPERATING LOSS CARRYFORWARDS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Night for our RightsEvent1Nm
Gross Receipts Event1$217,936GrossReceiptsEvent1Amt
Charitable Contri Event1$102,325CharitableContriEvent1Amt
Gross Revenue Event1$115,611GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,116RentFacilityCostsEvent1Amt
Food And Beverage Event1$71,063FoodAndBeverageEvent1Amt
Entertainment Event1$23,446EntertainmentEvent1Amt
Other Direct Expenses Event1$24,841OtherDirectExpensesEvent1Amt
Event2Roses for RoeEvent2Nm
Gross Receipts Event2$152,016GrossReceiptsEvent2Amt
Charitable Contri Event2$44,754CharitableContriEvent2Amt
Gross Revenue Event2$107,262GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,300RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,139FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$672OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$67,075GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,682CharitableContriOtherEventsAmt
Gross Revenue Other Events$57,393GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,282RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,787FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$3,324OthDirectExpnssOtherEventsAmt
Gross Receipts Total$437,027GrossReceiptsTotalAmt
Charitable Contributions Tot$156,761CharitableContributionsTotAmt
Gross Revenue Total Events$280,266GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,698RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$78,989FoodAndBeverageTotalEventsAmt
Entertainment Total Events$23,446EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,837OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$149,970DirectExpenseSummaryEventsAmt
Net Income Summary$130,296NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
MAIRO AKPOSE
President and CEO (7/31/2024 - current)$242,871$0$1,000$0$69$0$0$0$900$0$244,840$0$0$0
CAROLYNN MCDONALD
President and CEO (7/24/2023 - 7/31/2024)$142,184$0$4,615$0$29,271$0$0$0$6,519$0$182,589$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4a Severance or change-of-control paymentCarol McDonald; $28,416.05 severance payment
Schedule J, Part I, Line 7 Non-fixed paymentsBONUSES WERE DETERMINED BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE AND UNRESTRICTED, DISCRETIONARY FUNDING AVAILABILITY.
Schedule J, Part I, Line 3 Establishing CEO CompensationThe CEO undergoes an annual review by the executive committee of the board of directors with input from all members. Subsequent to the annual review, a new one-year employment contract is executed in which the CEO's compensation is set by the executive committee.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution8ContributionCnt
Noncash Contributions Rpt F990$273,691NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction ItemsDesc
Contribution19ContributionCnt
Noncash Contributions Rpt F990$18,400NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationOther - Auction Items Number of Items ReceivedExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE COMPLETED FORM 990 WAS REVIEWED BY THE TAX PREPARER AT A BUDGET & FINANCE COMMITTEE MEETING, AND SUBSEQUENTLY REVIEWED BY THE FULL BOARD OF DIRECTORS AT A SCHEDULED MEETING PRIOR TO SIGNATURE AND SUBMISSION TO THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyANNUAL BOARD CONTRACT AND SURVEY.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE BOARD EXECUTIVE COMMITTEE SETS CEO COMPENSATION. COMPENSATION OF CEOS/PRESIDENTS OF OTHER PLANNED PARENTHOOD ORGANIZATIONS AS WELL AS OTHER ORGANIZATIONS OF SIMILAR SIZE AND ACTIVITIES IS USED IN DETERMING COMPENSATION.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesCOMPENSATION FOR ORGANIZATION MANAGEMENT OTHER THAN THE CEO/PRESIDENT IS DETERMINED BY THE CEO/PRESIDENT.
Form 990, Part VI, Line 19 Required documents available to the publicPrinted copies are available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD SOUTHEAST ADVOCATES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 160190AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30316ZIPCd
FieldValueIRS element (for citing)
EIN581899303EIN
Primary ActivitiesPOLITICAL EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(c)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood Southeast IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PARENTHOOD SOUTHEAST ADVOCATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$269,201InvolvedAmt
Method Of Amount Determinationcash paymentMethodOfAmountDeterminationTxt