Civic Intelligence

Planned Parenthood of the Columbia Willamette Inc.

990 • Fiscal year 2024 • EIN 93-6031270

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 11, 2025

Organization ProfileWWW.PPCW.ORG

View Organization Page

3727 NE Martin Luther King Jr BlvdPortland, OR 97212

(503) 775-4931

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$64,639,883

Up $4,129,656 (+6.8%) from 2023

Net Assets

Up

$56,502,136

Up $3,804,619 (+7.2%) from 2023

Liabilities

Up

$8,137,747

Up $325,037 (+4.2%) from 2023

Revenue And Expenses

Revenue

Up

$37,971,032

Up $6,511,240 (+21%) from 2023

Expenses

Up

$34,423,931

Up $5,278,322 (+18%) from 2023

Net Income

Up

$3,547,101

Up $1,232,918 (+53%) from 2023

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $34,770,436Liabilities 2010: $17,125,989Net Assets 2010: $17,644,4472010Assets 2011: $36,487,477Liabilities 2011: $16,777,861Net Assets 2011: $19,709,6162011Assets 2012: $37,160,659Liabilities 2012: $17,123,376Net Assets 2012: $20,037,2832012Assets 2013: $37,499,094Liabilities 2013: $16,693,662Net Assets 2013: $20,805,4322013Assets 2014: $36,667,559Liabilities 2014: $16,816,335Net Assets 2014: $19,851,2242014Assets 2015: $39,063,691Liabilities 2015: $17,622,992Net Assets 2015: $21,440,6992015Assets 2016: $29,862,158Liabilities 2016: $10,258,856Net Assets 2016: $19,603,3022016Assets 2017: $30,787,456Liabilities 2017: $6,154,150Net Assets 2017: $24,633,3062017Assets 2018: $37,504,058Liabilities 2018: $7,849,489Net Assets 2018: $29,654,5692018Assets 2019: $39,019,243Liabilities 2019: $7,790,344Net Assets 2019: $31,228,8992019Assets 2020: $40,038,927Liabilities 2020: $9,978,438Net Assets 2020: $30,060,4892020Assets 2021: $40,260,476Liabilities 2021: $10,468,154Net Assets 2021: $29,792,3222021Assets 2022: $54,482,692Liabilities 2022: $5,900,746Net Assets 2022: $48,581,9462022Assets 2023: $60,510,227Liabilities 2023: $7,812,710Net Assets 2023: $52,697,5172023Assets 2024: $64,639,883Liabilities 2024: $8,137,747Net Assets 2024: $56,502,1362024Assets 2025: $69,110,652Liabilities 2025: $8,083,010Net Assets 2025: $61,027,6422025

Highlighted filing

2024

Assets$64,639,883
Liabilities$8,137,747
Net Assets$56,502,136
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $18,754,8712010Revenue 2011: $20,340,164Expenses 2011: $18,985,932Net Income 2011: $1,354,2322011Expenses 2012: $20,508,3852012Expenses 2013: $20,796,4452013Revenue 2014: $21,562,101Expenses 2014: $22,224,647Net Income 2014: -$662,5462014Revenue 2015: $24,138,786Expenses 2015: $21,670,010Net Income 2015: $2,468,7762015Revenue 2016: $21,044,314Expenses 2016: $24,109,235Net Income 2016: -$3,064,9212016Revenue 2017: $28,775,372Expenses 2017: $23,417,832Net Income 2017: $5,357,5402017Revenue 2018: $31,667,293Expenses 2018: $24,978,022Net Income 2018: $6,689,2712018Revenue 2019: $29,059,216Expenses 2019: $26,013,149Net Income 2019: $3,046,0672019Revenue 2020: $25,120,573Expenses 2020: $25,905,228Net Income 2020: -$784,6552020Revenue 2021: $23,978,506Expenses 2021: $26,275,409Net Income 2021: -$2,296,9032021Revenue 2022: $48,474,074Expenses 2022: $26,640,018Net Income 2022: $21,834,0562022Revenue 2023: $31,459,792Expenses 2023: $29,145,609Net Income 2023: $2,314,1832023Revenue 2024: $37,971,032Expenses 2024: $34,423,931Net Income 2024: $3,547,1012024Revenue 2025: $41,017,661Expenses 2025: $37,657,310Net Income 2025: $3,360,3512025

Highlighted filing

2024

Revenue$37,971,032
Expenses$34,423,931
Net Income$3,547,101
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$38,076,321
Mission and Program Overview

Mission

The mission of planned parenthood of the columbia willamette (ppcw) is to provide, promote and protect access to quality reproductive and sexual health care in oregon and southwest washington.

The organization provides, promotes, and protects access to reproductive and sexual health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,544,392$27,257,057▲ $2,712,665
Land, Buildings, and Equipment, Net$22,926,917$22,330,745▼ $596,172
Cash and Non-Interest-Bearing Accounts$3,365,720$7,067,629▲ $3,701,909
Pledges and Grants Receivable$1,604,402$2,868,438▲ $1,264,036
Accounts Receivable$4,315,923$1,554,171▼ $2,761,752
Inventories for Sale or Use$686,187$493,724▼ $192,463
Prepaid Expenses and Deferred Charges$403,085$180,223▼ $222,862
Total Assets$60,510,227$64,639,883▲ $4,129,656
Other Assets Total$2,663,601$2,887,896▲ $224,295
Liabilities
Accounts Payable and Accrued Expenses$2,742,279$2,864,164▲ $121,885
Mortgage Notes Payable Secured by Investment Property$2,872,688$2,703,097▼ $169,591
Other Liabilities$1,774,985$1,944,209▲ $169,224
Deferred Revenue$422,758$626,277▲ $203,519
Total Liabilities$7,812,710$8,137,747▲ $325,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,570,667$52,162,037▲ $3,591,370
Net Assets With Donor Restrictions$4,126,850$4,340,099▲ $213,249
Total Net Assets Fund Balance$52,697,517$56,502,136▲ $3,804,619
Total Liabilities and Net Assets / Fund Balance$60,510,227$64,639,883▲ $4,129,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,368,983$7,253,193$22,622,176
Equipment$1,418,011$5,862,535$7,280,546
Land$3,526,898-$3,526,898
Leasehold Improvements$1,597,401$996,381$2,593,782
Other Land Buildings$419,452-$419,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,198,680$500▲ $2,997,958$19,476$28,177,662
2022$23,421,440$105,700▲ $1,691,076$19,536$25,198,680
2021$10,970,829$15,152,750▼ $2,178,899$523,240$23,421,440
2020$8,270,882$615,500▲ $2,103,501$19,054$10,970,829
2019$7,773,711$346,872▲ $169,475$19,176$8,270,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne UdallPresident & CEO Until Aug 2023FT$221,174$38,462$259,636
Kenji NozakiChief of Affiliate OperationsFT$190,405$12,811$203,216
Marie GibsonLead ClinicianFT$180,038$16,287$196,325
Renee HashbargerAssociate Medical DirectorFT$177,547$16,221$193,768
Lisa BenitezLead ClinicianFT$165,444$15,895$181,339
Tumi JantjieVP of People & CultureFT$161,626$15,988$177,614
Jessica KeersemakerVP of Patient ServicesFT$157,863$13,621$171,484
Skye FromeLead ClinicianFT$140,703$13,672$154,375

Board Members and Trustees

NameTitle
Sally BrownChair
Sara KennedyPresident & CEO
Dani LedezmaVice Chair
Adrianne FeldsteinDirector
Brad MillerDirector
Cassi MacqueenDirector
Christine DupresDirector
Eddy MoralesDirector
Fletcher ChamberlinDirector
Jess DefreesDirector
Julia HarperDirector
Katherine PorrasDirector
Lisa GorenDirector
Mariotta Gary-smithDirector
Pamela NeferkaraDirector
Rachel JosephDirector
Roxanne BarraDirector
Divya SharmaDirector Until April 2024
Alexa VasconcelosSecretary
Katherine BradleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
B & G BuildersConstruction4213 NE ALBERTA ST, Portland, OR 97218$1,463,559
Betterhealth A Planned Parenthood PartneMedical Billing3262 WESTHEIMER RD BOX 944, Houston, TX 77098$1,335,451
Quest DiagnosticsLaboratory TestingPO BOX 912400, Pasadena, CA 91110$407,581
Open Hand MediaAdvertising265 TERMINO AVE, Long Beach, CA 90803$277,000
Steele ElectricConstruction7741 SW CIRRUS DR, Beaverton, OR 97008$268,176
Revenue and Support

Revenue Composition

Contributions and Grants
$11,319,942
Program Service Revenue
$23,337,115
Investment Income
$3,199,015
Other Revenue
$114,960
All Other Contributions
$7,931,416
Change in Net Assets
$3,547,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,809,768
Revenue Not Reported on Financial Statements
$161,264
Revenue Not Reported on Form 990
$257,518
Total Revenue per Audited Statements
$38,067,286
Total Revenue per Form 990
$37,971,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,808,440
Other Expenses$14,615,491
Total Fundraising Expense$880,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,698,585$2,276,121$515,111$15,489,817
Fees for Services Other$1,684,559$376,067$46,813$2,107,439
Other Employee Benefits-$2,085,900-$2,085,900
Occupancy$1,425,013$133,628$30,985$1,589,626
Depreciation Depletion$1,396,131$85,829$27,177$1,509,137
Payroll Taxes-$1,278,845-$1,278,845
Information Technology$697,159$152,597$39,522$889,278
Office Expenses$560,801$94,634$71,054$726,489
Current Officers, Directors, Trustees, and Key Employees$382,012$181,985$69,390$633,387
Payments to Affiliates$334,939$200,347$40,000$575,286
Advertising-$336,958$1,500$338,458
Insurance$330,215$5,944-$336,159
Pension Plan Contributions-$320,491-$320,491
Conferences and Meetings$48,687$254,883$4,313$307,883
Travel$169,700$63,991$8,187$241,878
Fees for Service Investment Mgmnt Fees-$161,264-$161,264
Interest$89,338$45,771$5,556$140,665
Fees for Services Legal-$137,778-$137,778
Fees for Services Accounting-$130,147-$130,147
All Other Expenses$9,396$84,452$12,216$106,064
Other Expenses$64,910$5,434$916$71,260
Fees for Services Lobbying$1,582--$1,582
Total Functional Expenses$25,081,595$8,461,634$880,702$34,423,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,423,931
Expenses per Audited Statements$34,262,667
Total Expenses per Audited Statements$34,262,667
Expenses Not Reported on Financial Statements$161,264
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,987
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$373,296-$86,566-
Love Boat$10,145-$4,075-
Total Events$392,289-$101,987$-101,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,893,074
Photocopier Lease$51,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“Each year, prior to filing the form 990 with the internal revenue service, management provides a copy of the 990 to all board members, reviews the document with the board at a full meeting of the board, and provides the board an opportunity to ask questions of management.”

Form 990, Part VI, Section B, Line 12C

“Each board member annually reviews and confirms their understanding of the ppcw conflict of interest policy. In addition, at least once each year, board members and employee-officers of the organization complete a questionnaire, intended to identify potential conflicts of interests, so that the organization can effectively monitor compliance with the policy. All staff members are informed of ppcw's conflict of interest policy when they are hired and are expected to adhere to that policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews total compensation for the chief executive officer in comparison to ceos of other comparable portland, oregon-based not-for-profit organizations and to other planned parenthood affiliates nation-wide. Minutes of the boards deliberations are taken and supporting documentation used in the boards analysis and review is retained by the board secretary. Compensation for other officers and key employees is determinded by the ceo through consultation with the vice president of people and culture and review of comparable data. This process was last completed in july 2024 for officers, key employees and ceo compensation.”

Form 990, Part VI, Section C, Line 19

“A complete copy of the organization's form 990 and other governing documents can be obtained from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood
EIN
93-6031270
Phone
5037754931
Address
3727 NE MARTIN LUTHER KING JR BLVD, PORTLAND, OR 97212

Signing Officer

Name
Krista Wood
Title
CFO
Phone
5037754931
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Wood
Formed
1963
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
312
Volunteers
129

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement 127,515.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the board designated endowment (the "endowment") is to advance the mission of ppcw and to protect the long-term viability of the organization. Earnings on the endowment may be used to fund operations from time to time, and with careful consideration, the board may use the corpus of the endowment for mission-related investments. Other endowment funds generate earnings to support education programs.”

PART X, LINE 2:

“Planned parenthood of the columbia willamette (ppcw) is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) and similar state provisions except for tax on activities unrelated to its exempt purpose. Ppcw is not classified as a private foundation. Management does not believe ppcw has undertaken any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 127,515.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515988
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm1KENJI NOZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE HASHBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BENITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TUMI JANTJIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA KEERSEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7SKYE FROME
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANI LEDEZMA
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXA VASCONCELOS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROXANNE BARRA
IRS990/Form990PartVIISectionAGrp/PersonNm14FLETCHER CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JESS DEFREES
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE DUPRES
IRS990/Form990PartVIISectionAGrp/PersonNm17ADRIANNE FELDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIOTTA GARY-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA GOREN
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm21RACHEL JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm22CASSI MACQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm23BRAD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24EDDY MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm25PAMELA NEFERKARA
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHERINE PORRAS
IRS990/Form990PartVIISectionAGrp/PersonNm27DIVYA SHARMA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3177547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4165444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5161626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6157863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO UNTIL AUG 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OF AFFILIATE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEAD CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEAD CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF PEOPLE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF PATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEAD CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR UNTIL APRIL 2024
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0392289
IRS990/FundraisingDirectExpensesAmt0101987
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt066555
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IRS990/InterestGrp/ManagementAndGeneralAmt045771
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,639,883
Liabilities
$8,137,747
Net assets
$56,502,136
Revenue
$37,971,032
Expenses
$34,423,931
Net income
$3,547,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.1$8.08$61.0$41.0$37.7$3.36
2024Detailed filing. Detailed filing data is available for this year.$64.6$8.14$56.5$38.0$34.4$3.55
2023Detailed filing. Detailed filing data is available for this year.$60.5$7.81$52.7$31.5$29.1$2.31
2022Detailed filing. Detailed filing data is available for this year.$54.5$5.90$48.6$48.5$26.6$21.8
2021Detailed filing. Detailed filing data is available for this year.$40.3$10.5$29.8$24.0$26.3$2.30
2020Detailed filing. Detailed filing data is available for this year.$40.0$9.98$30.1$25.1$25.9$0.78
2019Detailed filing. Detailed filing data is available for this year.$39.0$7.79$31.2$29.1$26.0$3.05
2018Detailed filing. Detailed filing data is available for this year.$37.5$7.85$29.7$31.7$25.0$6.69
2017Summary only. Only limited summary data is available for this year.$30.8$6.15$24.6$28.8$23.4$5.36
2016Detailed filing. Detailed filing data is available for this year.$29.9$10.3$19.6$21.0$24.1$3.06
2015Detailed filing. Detailed filing data is available for this year.$39.1$17.6$21.4$24.1$21.7$2.47
2014Detailed filing. Detailed filing data is available for this year.$36.7$16.8$19.9$21.6$22.2$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$16.7$20.8$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$17.1$20.0$20.5
2011Summary only. Only limited summary data is available for this year.$36.5$16.8$19.7$20.3$19.0$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$17.1$17.6$18.8