Civic Intelligence

Femm Foundation

990 • Fiscal year 2016 • EIN 45-4347728

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileFEMMHEALTH.ORG

View Organization Page

228 E 71st StreetNew York, NY 10021

(212) 585-0757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$160,962

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$104,270

Down $38,118 (-27%) from 2015

Net Assets

Down

$53,023

Down $55,927 (-51%) from 2015

Liabilities

Up

$51,247

Up $17,809 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$953,603

Down $235,577 (-20%) from 2015

Expenses

Down

$1,009,530

Down $222,842 (-18%) from 2015

Net Income

Down

-$55,927

Down $12,735 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2012: $60,693Liabilities 2012: $13,591Net Assets 2012: $47,1022012Assets 2013: $355,603Liabilities 2013: $65,844Net Assets 2013: $289,7592013Assets 2014: $174,786Liabilities 2014: $22,645Net Assets 2014: $152,1412014Assets 2015: $142,388Liabilities 2015: $33,438Net Assets 2015: $108,9502015Assets 2016: $104,270Liabilities 2016: $51,247Net Assets 2016: $53,0232016Assets 2017: $58,217Liabilities 2017: $82,635Net Assets 2017: -$24,4182017Assets 2018: $21,024Liabilities 2018: $29,405Net Assets 2018: -$8,3812018Assets 2019: $100,764Liabilities 2019: $16,112Net Assets 2019: $84,6522019Assets 2020: $270,974Liabilities 2020: $41,730Net Assets 2020: $229,2442020Assets 2021: $379,287Liabilities 2021: $49,461Net Assets 2021: $329,8262021Assets 2022: $172,409Liabilities 2022: $33,752Net Assets 2022: $138,6572022Assets 2023: $89,552Liabilities 2023: $48,704Net Assets 2023: $40,8482023Assets 2024: $294,974Liabilities 2024: $60,487Net Assets 2024: $234,4872024

Highlighted filing

2016

Assets$104,270
Liabilities$51,247
Net Assets$53,023
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $520,1932012Revenue 2013: $1,003,214Expenses 2013: $760,557Net Income 2013: $242,6572013Revenue 2014: $1,012,370Expenses 2014: $1,149,989Net Income 2014: -$137,6192014Revenue 2015: $1,189,180Expenses 2015: $1,232,372Net Income 2015: -$43,1922015Revenue 2016: $953,603Expenses 2016: $1,009,530Net Income 2016: -$55,9272016Revenue 2017: $734,147Expenses 2017: $811,588Net Income 2017: -$77,4412017Revenue 2018: $684,354Expenses 2018: $668,316Net Income 2018: $16,0382018Revenue 2019: $783,934Expenses 2019: $690,901Net Income 2019: $93,0332019Revenue 2020: $870,745Expenses 2020: $726,153Net Income 2020: $144,5922020Revenue 2021: $803,006Expenses 2021: $702,424Net Income 2021: $100,5822021Revenue 2022: $928,497Expenses 2022: $1,119,666Net Income 2022: -$191,1692022Revenue 2023: $1,026,859Expenses 2023: $1,124,668Net Income 2023: -$97,8092023Revenue 2024: $1,727,814Expenses 2024: $1,534,175Net Income 2024: $193,6392024

Highlighted filing

2016

Revenue$953,603
Expenses$1,009,530
Net Income-$55,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$953,603
Mission and Program Overview

Mission

To make knowledge-based reproductive health accessible to all women and enable them to be informed partners in the choice and delivery of their medical care and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,197$67,672▼ $28,525
Land, Buildings, and Equipment, Net$42,656$31,205▼ $11,451
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,388$104,270▼ $38,118
Other Assets Total$3,535$5,393▲ $1,858
Liabilities
Accounts Payable and Accrued Expenses$18,464$32,853▲ $14,389
Other Liabilities$14,974$18,394▲ $3,420
Total Liabilities$33,438$51,247▲ $17,809
Net Assets / Fund Balance
Unrestricted Net Assets$108,950$53,023▼ $55,927
Total Net Assets Fund Balance$108,950$53,023▼ $55,927
Total Liabilities and Net Assets / Fund Balance$142,388$104,270▼ $38,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,385$26,441$40,826
Equipment$14,520$25,402$39,922
Other Land Buildings$2,300$2,097$4,397
Other Assets Org$5,393--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kekuut HoomkwapCTOFT$160,962$160,962
Ellen RoyCFOFT$64,960$64,960
Anna HalpinePresident & CEOFT$57,050$57,050

Board Members and Trustees

NameTitle
Tim FlaniganChairman
Robert ScanlonTrustee
Sean FielerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$840,901
Program Service Revenue
$112,702
Investment Income
$0
Other Revenue
$0
All Other Contributions
$840,901
Change in Net Assets
$-55,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,603
Total Revenue per Audited Statements
$953,603
Total Revenue per Form 990
$953,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,395
Salaries, Compensation, and Employee Benefits$276,135
Total Fundraising Expense$35,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,962--$160,962
Other Salaries and Wages$11,622$69,034$34,517$115,173
Fees for Services Legal$48,225$274-$48,499
Depreciation Depletion$10,878$572-$11,450
Other Expenses$155,334$10,000-$10,000
Advertising$9,193--$9,193
Fees for Services Accounting-$6,775-$6,775
Fees for Services Other$120$6,557-$6,677
Travel$4,384-$1,452$5,836
Insurance-$2,515-$2,515
All Other Expenses$509$1,093-$1,602
Office Expenses$217$126-$343
Total Functional Expenses$876,615$96,946$35,969$1,009,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,530
Total Expenses per Audited Statements$1,009,530
Total Expenses per Form 990$1,009,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$8,935
Accrued Expenses$6,551
Other Current Liabilities$2,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to the board of directors for review before filing it with the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors established and approved compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Femm Foundation
EIN
45-4347728
Phone
2125850757
Address
228 E 71ST STREET, NEW YORK, NY 10021

Signing Officer

Name
Anna Halpine
Title
President & CEO
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
7
Volunteers
10

Preparer

Firm
Aguiar Novack & Associates
Address
5260 Pomona Blvd Suite 101, Los Angeles, CA 90022
Preparer
Maria G Aguiar Novack
Phone
3238878578
Raw XML AppendixShowing 400 of 468 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032853
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE KNOWLEDGE-BASED REPRODUCTIVE HEALTH ACCESSIBLE TO ALL WOMEN AND ENABLE THEM TO BE INFORMED PARTNERS IN THE CHOICE AND DELIVERY OF THEIR MEDICAL CARE AND SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt09193
IRS990/AdvertisingGrp/TotalAmt09193
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0840901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0509
IRS990/AllOtherExpensesGrp/TotalAmt01602
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNA HALPINE
IRS990/BooksInCareOfDetail/PhoneNum02125850757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 E 71ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096197
IRS990/CashNonInterestBearingGrp/EOYAmt067672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160962
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0840901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0733395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0112702
IRS990/CYRevenuesLessExpensesAmt0-55927
IRS990/CYSalariesCompEmpBnftPaidAmt0276135
IRS990/CYTotalExpensesAmt01009530
IRS990/CYTotalFundraisingExpenseAmt035969
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0953603
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0572
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010878
IRS990/DepreciationDepletionGrp/TotalAmt011450
IRS990/Desc0THE ORGANIZATION FOCUSES ON THE EDUCATION OF WOMEN, AS THE CRITICAL FIRST STEP IN PROVIDING EFFECTIVE REPRODUCTIVE HEALTHCARE. FEMM TEACHES WOMEN TO OBSERVE THEIR BIOMARKERS. CHARTING THESE BIOMARKERS ALLOWS FOR TARGETED EVALUATION, TESTING, AND TREATMENT OF GYNECOLOGICAL PROBLEMS SUCH AS ANOVULATION, HORMONAL IMBALANCE, MISCARRIAGE, SUB-INFERTILITY, AND PREMENSTRUAL SYNDROME . WITH THIS INFORMATION WOMEN CAN WORK WITH THEIR HEALTHCARE PROVIDERS TO ACHIEVE SUPERIOR HEALTH RESULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0876615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06775
IRS990/FeesForServicesAccountingGrp/TotalAmt06775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0274
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048225
IRS990/FeesForServicesLegalGrp/TotalAmt048499
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06557
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120
IRS990/FeesForServicesOtherGrp/TotalAmt06677
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA HALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM FLANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN FIELER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEKUUT HOOMKWAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5160962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5CTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0250000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0953603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02515
IRS990/InsuranceGrp/TotalAmt02515
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031205
IRS990/LandBldgEquipCostOrOtherBssAmt085145
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE KNOWLEDGE-BASED REPRODUCTIVE HEALTH ACCESSIBLE TO ALL WOMEN AND ENABLE THEM TO BE INFORMED PARTNERS IN THE CHOICE AND DELIVERY OF THEIR MEDICAL CARE AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108950
IRS990/NetAssetsOrFundBalancesEOYAmt053023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217
IRS990/OfficeExpensesGrp/TotalAmt0343
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03535
IRS990/OtherAssetsTotalGrp/EOYAmt05393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY PLATFORM
IRS990/OtherExpensesGrp/Desc1PROTOCAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CLINIC COSTS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt0261979
IRS990/OtherExpensesGrp/ProgramServicesAmt1213192
IRS990/OtherExpensesGrp/ProgramServicesAmt2155334
IRS990/OtherExpensesGrp/TotalAmt0261979
IRS990/OtherExpensesGrp/TotalAmt1213192
IRS990/OtherExpensesGrp/TotalAmt2155334
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt014974
IRS990/OtherLiabilitiesGrp/EOYAmt018394
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3621500
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEMM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FERTILITY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01123858
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0847119
IRS990/PYProgramServiceRevenueAmt065322
IRS990/PYRevenuesLessExpensesAmt0-43192
IRS990/PYSalariesCompEmpBnftPaidAmt0385253
IRS990/PYTotalExpensesAmt01232372
IRS990/PYTotalRevenueAmt01189180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0703603
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0840901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01123858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04532559
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt065321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193023
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt04532559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0840901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01123858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567216
IRS990ScheduleA/Total509Grp/TotalAmt04532559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0953603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01189179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01012370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01003214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0567216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04725582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039922
IRS990ScheduleD/ExpensesSubtotalAmt01009530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0953603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05393
IRS990ScheduleD/TotalExpensesPerForm990Amt01009530
IRS990ScheduleD/TotalLiabilityAmt018394
IRS990ScheduleD/TotalRevenuePerForm990Amt0953603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009530
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEKUUT HOOMKWAP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160962
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ESTABLISHED AND APPROVED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,270
Liabilities
$51,247
Net assets
$53,023
Revenue
$953,603
Expenses
$1,009,530
Net income
-$55,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.23$1.73$1.53$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$1.03$1.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.93$1.12$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.80$0.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.87$0.73$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.78$0.69$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.68$0.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.02$0.73$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.95$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.19$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.01$1.15$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.00$0.76$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.52