Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-1097957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$7,078,600
Down $1,554,475 (-18%) from 2018
Net Assets
Down$5,695,165
Down $1,561,928 (-22%) from 2018
Liabilities
Up$1,383,435
Up $7,453 (+0.5%) from 2018
Revenue
Up$7,106,204
Up $3,111,537 (+78%) from 2018
Expenses
Up$8,243,727
Up $291,038 (+3.7%) from 2018
Net Income
Up-$1,137,523
Up $2,820,499 (+71%) from 2018
Naf is the professional association of abortion providers. Our mission is to unite, represent, serve, and support abortion providers in delivering patient-centered, evidence-based care.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,931,734 | $2,105,352 | ▲ $173,618 |
| Cash and Non-Interest-Bearing Accounts | $5,428,037 | $1,999,788 | ▼ $3,428,249 |
| Pledges and Grants Receivable | $272,039 | $435,000 | ▲ $162,961 |
| Land, Buildings, and Equipment, Net | $412,757 | $407,635 | ▼ $5,122 |
| Prepaid Expenses and Deferred Charges | $29,836 | $159,364 | ▲ $129,528 |
| Accounts Receivable | $63,509 | $60,716 | ▼ $2,793 |
| Total Assets | $8,633,075 | $7,078,600 | ▼ $1,554,475 |
| Other Assets Total | $495,163 | $1,910,745 | ▲ $1,415,582 |
| Liabilities | |||
| Other Liabilities | $1,091,406 | $1,057,301 | ▼ $34,105 |
| Accounts Payable and Accrued Expenses | $279,476 | $326,134 | ▲ $46,658 |
| Deferred Revenue | $5,100 | - | - |
| Total Liabilities | $1,375,982 | $1,383,435 | ▲ $7,453 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,725,394 | $3,175,820 | ▼ $1,549,574 |
| Net Assets Without Donor Restrictions | $2,531,699 | $2,519,345 | ▼ $12,354 |
| Total Net Assets Fund Balance | $7,257,093 | $5,695,165 | ▼ $1,561,928 |
| Total Liabilities and Net Assets / Fund Balance | $8,633,075 | $7,078,600 | ▼ $1,554,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $253,124 | $148,819 | $401,943 |
| Other Land Buildings | $154,511 | $155,094 | $309,605 |
| Other Assets Org | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicki Saporta | Former Officer | - | $435,915 | $435,915 | $435,915 |
| Katherine Ragsdale | President & CEO | FT | $327,139 | $71,705 | $398,844 |
| Alice Mark | Medical Director | PT | $221,500 | $18,450 | $239,950 |
| Veronica Jones | COO | PT | $224,090 | $8,150 | $232,240 |
| Melissa Fowler | VP of External Relations | FT | $157,630 | $9,995 | $167,625 |
| Lisa Brown | General Counsel | FT | $147,684 | $10,124 | $157,808 |
| Reesa Roberts | Clinician | FT | $135,148 | $17,576 | $152,724 |
| Brandice Armstrong | Clinician | FT | $131,457 | $16,834 | $148,291 |
| Michael Johnson | CFO (until 9/2019) | PT | $129,968 | $6,238 | $136,206 |
| Name | Title |
|---|---|
| Lori Williams Msnapn | Board Chair - Elect |
| Sue Carlisle Phd Md | Chair |
| Lorie Chaiten Jd | Vice-chair |
| Angel M Foster Md | Board Member |
| Brenda Pereda Md Ms | Board Member |
| Chrisse France | Board Member |
| Daniel Grossman | Board Member |
| Julia Mcdonald Do Mph | Board Member |
| Katie Watson | Board Member |
| Lisa Perriera Md | Board Member |
| Maria Mercedes Vivas Md Mph | Board Member |
| Melissa Grant | Board Member |
| Rolanda Ryan Rn | Board Member |
| Sarah Ward Prager | Board Member |
| Tarhonda Slydell Rn | Board Member |
| Tram Nguyen Mhamba | Board Member |
| Vicki Cowart | Board Member |
| Suzanne Morris | Secretary |
| Dalton Johnson Mba | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nonprofit Hr | Hr Consulting & Exec. Search | 1400 I STREET NW SUITE 500, Washington, DC 20005 | $265,802 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $3,875,277 | Market Value |
| Total Noncash Contributions | 1 | $3,875,277 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,097,947 |
| Other Expenses | $3,145,780 |
| Grants and Similar Amounts Paid | $1,000,000 |
| Total Fundraising Expense | $132,113 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,415,842 | $173,514 | $67,763 | $2,657,119 |
| Grants to Domestic Orgs | $1,000,000 | - | - | $1,000,000 |
| Fees for Services Other | $662,188 | $69,521 | $17,276 | $748,985 |
| Travel | $600,756 | $20,601 | $5,881 | $627,238 |
| Conferences and Meetings | $576,877 | $4,573 | $303 | $581,753 |
| Current Officers, Directors, Trustees, and Key Employees | $77,638 | $457,412 | - | $535,050 |
| Comp Disqual Persons | - | $435,915 | - | $435,915 |
| Occupancy | $260,504 | $56,962 | $3,775 | $321,241 |
| Payroll Taxes | $146,898 | $58,220 | $4,194 | $209,312 |
| Other Employee Benefits | $132,635 | $45,071 | $3,866 | $181,572 |
| Office Expenses | $113,320 | $22,843 | $4,055 | $140,218 |
| Information Technology | $106,189 | $2,061 | $1,328 | $109,578 |
| Depreciation Depletion | $56,202 | $23,078 | $1,530 | $80,810 |
| Pension Plan Contributions | $74,898 | $1,793 | $2,288 | $78,979 |
| Fees for Services Accounting | - | $48,675 | - | $48,675 |
| All Other Expenses | $45,001 | $-26 | $1,190 | $46,165 |
| Other Expenses | $30,843 | $37,153 | $492 | $37,153 |
| Insurance | $12,749 | $4,586 | $304 | $17,639 |
| Fees for Services Legal | $798 | $6,441 | $8,679 | $15,918 |
| Advertising | $1,324 | - | $30 | $1,354 |
| Total Functional Expenses | $6,630,466 | $1,481,148 | $132,113 | $8,243,727 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,539,250 |
| Total Expenses per Form 990 | $8,243,727 |
| Expenses per Audited Statements | $7,971,688 |
| Expenses Not Reported on Form 990 | $1,567,562 |
| Expenses Not Reported on Financial Statements | $272,039 |
| Other Expense Adjustments | $272,039 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gynuity Health Projects | New York, NY | Other | PROJECT: MEDICAL ABORTION CAN ENABLE THE EXERCISE OF WOMEN'S REPRODUCTIVE RIGHTS. | $1,000,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Service Activities | Ensures Safe, Legal, and Accessible Abortion Care in Canada. | 0 | 1 | $139,254 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $391,533 |
| Deferred Rent | $342,179 |
| Deferred Improvement Allowance | $323,589 |
“Members include institutional providers (e.g., clinics and hospitals) and clinicians who provide abortion care, as well as reproductive health care organizations, pro-choice cooperating organizations, and individuals.”
“Naf has six categories of voting membership: institutional providers, medical abortion providers, clinician providers, reproductive health care organizations, pro-choice cooperating organizations and individuals.”
“Any bylaws changes must be approved by the membership.”
“The 990 was prepared by the outside accountants and reviewed in detail with senior management. A copy of the final 990 will be distributed to the entire board at the december board meeting.”
“Annually, the conflict of interest policy is distributed in person at a meeting of the board of directors. At the end of the meeting, staff collect the completed forms. Staff follow up with any board members who were absent at the meeting to ensure that completed forms are received from them. The president/ceo or, where applicable, chair, after receiving information about a possible conflict of interest, takes such actions as necessary, without the substantive involvement of the person who has the possible conflict of interest, to assure that the transaction is completed in the best interest of naf. A written record of any report of possible conflict and of any adjustment made to avoid possible conflicts of interests is kept by the president/ceo or, where applicable, chair. Staff also receive a conflict of interest policy as part of the employee handbook. Upon being hired, they sign a certification, attesting that they have received, read, and understand the policy. The form is also redistributed annually, with signatures obtained each year.”
“The board of directors reviews the performance of the president/ceo annually. Decisions about compensation are guided by the evaluation and a review of compensation data of similar non-profit organizations, which is conducted by the chair. The board chair prepares a confidential summary of the assessment, which is shared with the president/ceo. The 2019 compensation review was completed in september 2019. The president/ceo determines the salaries of the key employees of the organization. The board approves written compensation schedules for employees as part of the annual budget process. These schedules are developed by reviewing compensation data for comparable positions at similar non-profit organizations.”
“Naf provides a link on its website to both www.charitynavigator.org and www.guidestar.org, where the organization's financial statements can be viewed. In addition, naf provides governing documents, including the conflict of interest policy, financial statements, and annual report, to all who request them. Telephone-answering instructions state that requests for these documents are to be forwarded to the appropriate senior administrative and financial staff for response. Similarly, requests that are received via email are forwarded to the appropriate senior administrative and financial staff for response.”
“Prior year grants returned to donors -424,405.”
“For the year ended december 31, 2019, naf has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
“Cogs reported on the financial statements as expenses 9,666. And netted against revenue on part viii line 10b.”
“Cogs reported on the financial statements as expenses 9,666. And netted against revenue on part viii line 10b.”
“Bad debt expense reported on the financial statements as an 272,039. Other item and reported as expense on form 990, part ix, line 24.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 279476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1354 |
| IRS990/AllOtherContributionsAmt | 0 | 5775274 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -26 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHERINE RAGSDALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026675881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1090 VERMONT AVENUE NW NO 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5428037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1999788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 457412 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 535050 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 435915 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 435915 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 303 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4573 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 576877 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 581753 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 265802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1400 I STREET NW SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NONPROFIT HR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HR CONSULTING & EXEC. SEARCH |
| IRS990/CostOfGoodsSoldAmt | 0 | 9666 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6165310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46145 |
| IRS990/CYOtherExpensesAmt | 0 | 3145780 |
| IRS990/CYOtherRevenueAmt | 0 | 39848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 854901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1137523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4097947 |
| IRS990/CYTotalExpensesAmt | 0 | 8243727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132113 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7106204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1530 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23078 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80810 |
| IRS990/Desc | 0 | MEMBERSHIP SERVICES: NAF SETS THE STANDARDS FOR QUALITY ABORTION CARE THROUGH OUR EVIDENCE-BASED CLINICAL POLICY GUIDELINES (CPGS). FIRST PUBLISHED IN 1996, NAF'S CPGS ARE UPDATED AND REISSUED ANNUALLY IN ORDER TO HELP PROVIDERS STAY CURRENT IN ABORTION PRACTICE AND PROVIDE THE HIGHEST QUALITY ABORTION CARE. OUR QUALITY ASSURANCE AND IMPROVEMENT (QAI) PROGRAM INCLUDES SITE VISITS TO ASSESS MEMBERS COMPLIANCE WITH THE CPGS, AND PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO HELP PROVIDERS MEET REGULATORY REQUIREMENTS. WE DEVELOP AND DISSEMINATE RESEARCH-BASED PROTOCOLS AND CLINICAL PUBLICATIONS TO OUR MEMBERS ON CURRENT MEDICAL ISSUES. OUR GROUP PURCHASING PROGRAM HELPS CLINICS STAY OPEN SO WOMEN CAN ACCESS QUALITY ABORTION CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4725394 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3175820 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3035425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 24843 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48675 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8679 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6441 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15918 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17276 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69521 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 662188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 748985 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 41705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE CARLISLE PHD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORIE CHAITEN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI WILLIAMS MSNAPN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALTON JOHNSON MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI COWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISSE FRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIA MCDONALD DO MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROLANDA RYAN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH WARD PRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA PERRIERA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGEL M FOSTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENDA PEREDA MD MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIA MERCEDES VIVAS MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRAM NGUYEN MHAMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TARHONDA SLYDELL RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHERINE RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VERONICA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALICE MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MELISSA FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | REESA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRANDICE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | VICKI SAPORTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 357139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 224090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 221500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 147684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 157630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 135148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 131457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 435915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO (UNTIL 9/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CLINICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CLINICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12445 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3862832 |
| IRS990/GrossReceiptsAmt | 0 | 10991147 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1328 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 106189 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109578 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 304 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58590 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 412757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 407635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 711548 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3875277 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 365193 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NAF IS THE PROFESSIONAL ASSOCIATION OF ABORTION PROVIDERS. OUR MISSION IS TO UNITE, REPRESENT, SERVE, AND SUPPORT ABORTION PROVIDERS IN DELIVERING PATIENT-CENTERED, EVIDENCE-BASED CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7257093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5695165 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12445 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -9426 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9426 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.