Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Intermountain Planned Parenthood Inc.
990 • Fiscal year 2018 • EIN 81-0307201
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$4,328,099
Up $840,224 (+24%) from 2017
Net Assets
Up$3,240,747
Up $854,226 (+36%) from 2017
Liabilities
Down$1,087,352
Down $14,002 (-1.3%) from 2017
Revenue And Expenses
Revenue
Up$7,580,454
Up $457,885 (+6.4%) from 2017
Expenses
Up$6,717,441
Up $121,915 (+1.8%) from 2017
Net Income
Up$863,013
Up $335,970 (+64%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $8,264,303
Mission and Program Overview
Mission
Planned parenthood of montana empowers all people to make informed decisions, and ensures the freedom to manage their own sexuality, and personal health by providing the highest quality confidential healthcare services, education, and advocacy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,486,504 | $1,388,260 | ▼ $98,244 |
| Savings and Temporary Cash Investments | $489,420 | $868,113 | ▲ $378,693 |
| Investments Other Securities | $449,901 | $796,191 | ▲ $346,290 |
| Accounts Receivable | $601,543 | $591,473 | ▼ $10,070 |
| Cash and Non-Interest-Bearing Accounts | $207,457 | $378,473 | ▲ $171,016 |
| Inventories for Sale or Use | $79,587 | $38,868 | ▼ $40,719 |
| Prepaid Expenses and Deferred Charges | $50,865 | $27,331 | ▼ $23,534 |
| Total Assets | $3,487,875 | $4,328,099 | ▲ $840,224 |
| Other Assets Total | $122,598 | $239,390 | ▲ $116,792 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $407,966 | $486,838 | ▲ $78,872 |
| Mortgage Notes Payable Secured by Investment Property | $363,089 | $326,215 | ▼ $36,874 |
| Deferred Revenue | $330,299 | $274,299 | ▼ $56,000 |
| Total Liabilities | $1,101,354 | $1,087,352 | ▼ $14,002 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,116,268 | $2,999,657 | ▲ $883,389 |
| Temporarily Rstr Net Assets | $152,856 | $149,268 | ▼ $3,588 |
| Permanently Rstr Net Assets | $117,397 | $91,822 | ▼ $25,575 |
| Total Net Assets Fund Balance | $2,386,521 | $3,240,747 | ▲ $854,226 |
| Total Liabilities and Net Assets / Fund Balance | $3,487,875 | $4,328,099 | ▲ $840,224 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $675,405 | $567,820 | $1,243,225 |
| Buildings | $268,386 | $303,128 | $571,514 |
| Equipment | $163,183 | $316,584 | $479,767 |
| Land | $281,286 | - | $281,286 |
| Other Assets Org | $137,826 | - | - |
| Other Securities | $796,191 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $117,208 | $930 | ▲ $9,886 | $37,658 | $90,366 |
| 2016 | $98,837 | $19,718 | ▲ $14,008 | $15,355 | $117,208 |
| 2015 | $96,215 | $5,150 | ▼ $1,515 | $1,013 | $98,837 |
| 2014 | $94,472 | $810 | ▲ $1,847 | $914 | $96,215 |
| 2013 | $81,312 | - | ▲ $17,266 | $4,106 | $94,472 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Stahl | President & CEO | FT | $148,295 | $5,465 | $153,760 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Schneeman | Chair |
| Deborah Agnew | Past Chair |
| Barb Vies | Board Member |
| Beau Wright | Board Member |
| Christine Mueller | Board Member |
| Duran Caferro | Board Member |
| Evan Barrett | Board Member |
| Kari Kaiser | Board Member |
| Linda Harris | Board Member |
| Mimi Hall Gustafson | Board Member |
| Bess Lovec | Secretary |
| Katie Ranta | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,703,626
- Program Service Revenue
- $3,805,910
- Investment Income
- $60,774
- Other Revenue
- $10,144
- All Other Contributions
- $2,695,818
- Change in Net Assets
- $863,013
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,510,396
- Revenue Not Reported on Financial Statements
- $70,058
- Revenue Not Reported on Form 990
- $-8,787
- Other Revenue Adjustments
- $70,058
- Total Revenue per Audited Statements
- $7,501,609
- Total Revenue per Form 990
- $7,580,454
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,322,617 |
| Other Expenses | $2,394,824 |
| Total Fundraising Expense | $307,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,099,571 | $75,964 | $177,390 | $3,352,925 |
| Other Employee Benefits | $596,715 | $13,658 | $38,057 | $648,430 |
| All Other Expenses | $285,789 | $50,577 | $37,527 | $373,893 |
| Current Officers, Directors, Trustees, and Key Employees | $296,987 | $7,278 | $16,997 | $321,262 |
| Occupancy | $202,505 | $8,548 | $4,365 | $215,418 |
| Fees for Services Other | $169,604 | $4,783 | $2,391 | $176,778 |
| Information Technology | $163,288 | $5,852 | $6,416 | $175,556 |
| Depreciation Depletion | $119,634 | $4,257 | $2,128 | $126,019 |
| Travel | $112,768 | $4,121 | $5,453 | $122,342 |
| Other Expenses | $98,354 | $0 | $0 | $98,354 |
| Insurance | $85,721 | $1,605 | $803 | $88,129 |
| Office Expenses | $52,089 | $175 | $4,499 | $56,763 |
| Fees for Services Accounting | - | $42,489 | - | $42,489 |
| Advertising | $25,849 | - | - | $25,849 |
| Interest | $17,461 | - | - | $17,461 |
| Conferences and Meetings | $4,928 | $580 | $8,999 | $14,507 |
| Fees for Services Legal | - | $4,580 | - | $4,580 |
| Payments to Affiliates | $1,510 | $100 | $2,400 | $4,010 |
| Total Functional Expenses | $6,184,459 | $225,227 | $307,755 | $6,717,441 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,717,441 |
| Total Expenses per Audited Statements | $6,717,441 |
| Total Expenses per Form 990 | $6,717,441 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The document is reviewed by management and, if acceptable, sent to the governing body for approval.”
Form 990, Part VI, Section B, Line 12C
“The organization monitors the rates people are charging and requires bids if there is a conflict of interest. There is also an annual review for potential conflicts.”
Form 990, Part VI, Section B, Line 15
“The board of directors meets and determines compensation for the ceo. All salaries are compared to ppfa affiliates nationally and local information is also gathered to ensure comparability.”
Form 990, Part VI, Section C, Line 19
“These documents are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Intermountain Planned Parenthood
- EIN
- 81-0307201
- Phone
- 4062483636
- Address
- 1116 GRAND AVE SUITE 1 NO 201, BILLINGS, MT 59102
Signing Officer
- Name
- Martha Stahl
- Title
- CEO
- Phone
- 4062483636
- Signed
- 2018-12-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Schneeman
- Formed
- 1969
- Legal Domicile
- Mt
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 95
- Volunteers
- 12
Preparer
- Firm
- Wipfli Llp
- Address
- 303 N 28TH STREET SUITE 503, BILLINGS, MT 59101
- Preparer
- Kimberly E Dare
- Phone
- 4062481681
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted services: program service expenses 164,671. Management and general expenses 4,551. Fundraising expenses 2,275. Total expenses 171,497. Fees: program service expenses 4,933. Management and general expenses 232. Fundraising expenses 116. Total expenses 5,281.”
Form 990, Part IX, Line 24E
“Bank charges and bad debts: program service expenses 54,118. Management and general expenses 42,607. Fundraising expenses 106. Total expenses 96,831. Medical supplies: program service expenses 76,322. Management and general expenses 70. Fundraising expenses 35. Total expenses 76,427. Telephone: program service expenses 47,914. Management and general expenses 1,407. Fundraising expenses 1,451. Total expenses 50,772. Printing: program service expenses 3,541. Management and general expenses 109. Fundraising expenses 22,294. Total expenses 25,944. Educational materials: program service expenses 25,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,602. Miscellaneous: program service expenses 17,956. Management and general expenses 4,939. Fundraising expenses 1,429. Total expenses 24,324. Call center: program service expenses 15,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,597. Dues & memberships: program service expenses 11,388. Management and general expenses 527. Fundraising expenses 1,014. Total expenses 12,929. Work study expense: program service expenses 8,796. Management and general expenses 853. Fundraising expenses 2,476. Total expenses 12,125. Special project expenses: program service expenses 1,938. Management and general expenses 0. Fundraising expenses 8,675. Total expenses 10,613. Workshop expenses: program service expenses 10,205. Management and general expenses 18. Fundraising expenses 9. Total expenses 10,232. Licenses/professional: program service expenses 7,190. Management and general expenses 10. Fundraising expenses 5. Total expenses 7,205. Recruitment: program service expenses 5,222. Management and general expenses 37. Fundraising expenses 33. Total expenses 5,292.”
Financial Statement Notes
PART V, LINE 4:
“To support organization's exempt purpose”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses reported on schedule g”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Temporarily restricted contributions 49,535. Temporarily restricted interest 6,833. Temporarily restricted realized gains 3,646. Temporarily restricted unrealized gains 16. Permanently restricted contributions permanently restricted interest 5,242. Permanently restricted realized gains 5,544. Permanently restricted unrealized gains -758.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses reported on schedule g”
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| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| 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 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1007808 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 702349 |
| IRS990/GrossReceiptsAmt | 0 | 8264303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6416 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5852 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 163288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 175556 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 803 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88129 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17461 |
| IRS990/InterestGrp/TotalAmt | 0 | 17461 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 79587 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42274 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 449901 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 796191 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1187532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1486504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1388260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2575792 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 683849 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 363089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 326215 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2386521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3240747 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8787 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4365 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215418 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 239390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38057 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 596715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 648430 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACEPTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | LABORATORY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PHARMACEUTICAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 617662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 617662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98354 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10144 |
| IRS990/OtherRevenueTotalAmt | 0 | 10144 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 177390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3099571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3352925 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 2400 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4010 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 117397 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 91822 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27331 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA SCHNEEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3802020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3802020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2781803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74449 |
| IRS990/PYOtherExpensesAmt | 0 | 2880952 |
| IRS990/PYOtherRevenueAmt | 0 | 146994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4119323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 527043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3714574 |
| IRS990/PYTotalExpensesAmt | 0 | 6595526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7122569 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 863013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3834554 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 489420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 868113 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 166,494. 2014 AMOUNT: $ 131,437. 2015 AMOUNT: $ 104,803. 2016 AMOUNT: $ 130,517. 2017 AMOUNT: $ 10,144. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3703626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2808691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2283102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2423939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2535732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13755090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 137530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3805910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4119323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3588530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3775270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3627840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18916873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 137530 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10144 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130517 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104803 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131437 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166494 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 543395 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32671963 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7509536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6928014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5871632 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,328,099
- Liabilities
- $1,087,352
- Net assets
- $3,240,747
- Revenue
- $7,580,454
- Expenses
- $6,717,441
- Net income
- $863,013