2024-03-19T09:22:59-05:00 2023-06-30 231144520 TAIT WELLER & BAKER LLP TWO LIBERTY PL 50 S 16TH ST STE 2900 PHILADELPHIA PA 191022529 990 2022-07-01 561282557 PLANNED PARENTHOOD SOUTH ATLANTIC INC PLAN 9198337534 100 SOUTH BOYLAN AVENUE RALEIGH NC 27603 JENNY BLACK CEO 9198337534 2024-03-19 1 JENNY BLACK 999009999 0 HARRISON PEREIRA P00746867 2159798800 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNY BLACK 100 SOUTH BOYLAN AVENUE RALEIGH NC 27603 52622282 0 X WWW.PPSAT.ORG X 1980 NC PLANNED PARENTHOOD SOUTH ATLANTIC, INC. IS A PRIVATE, NONPROFIT FAMILY PLANNING AGENCY THAT RESPECTS AND PROTECTS THE RIGHTS OF EACH MAN AND WOMAN TO MAKE INFORMED REPRODUCTIVE DECISIONS. OUR MISSION IS TO PROVIDE ACCESSIBLE, HIGH-QUALITY HEALTH CARE AND INFORMATION TO CLIENTS AND TO SERVE AS ADVOCATE AND EDUCATOR TO THE COMMUNITY ON RESPONSIBLE HUMAN SEXUALITY. WE HAVE OFFICES IN NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA AND WEST VIRGINIA. PLANNED PARENTHOOD SOUTH ATLANTIC, INC. IS AN AFFILIATE OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC., THE WORLD'S LARGEST AND MOST TRUSTED VOLUNTARY REPRODUCTIVE HEALTH CARE ORGANIZATION. FOUNDED BY MARGARET SANGER IN 1916 AS AMERICA'S FIRST BIRTH CONTROL CLINIC, PLANNED PARENTHOOD BELIEVES IN EVERYONE'S RIGHT TO CHOOSE WHEN OR WHETHER TO HAVE A CHILD, THAT EVERY CHILD SHOULD BE WANTED AND LOVED, AND THAT WOMEN SHOULD BE IN CHARGE OF THEIR OWN DESTINIES. 21 21 407 100 0 0 30677813 18612733 16203050 20032005 457811 33381 257403 217293 47596077 38895412 2020317 4737819 0 0 16069979 19791185 0 0 2323164 11075743 12357592 29166039 36886596 18430038 2008816 65933619 69740495 4013762 3646435 61919857 66094060 X PLANNED PARENTHOOD SOUTH ATLANTIC IS A NONPROFIT FAMILY PLANNING AGENCY THAT RESPECTS AND PROTECTS THE RIGHTS OF EACH WOMAN, MAN AND YOUNG PERSON TO MAKE INFORMED REPRODUCTIVE DECISIONS. OUR MISSION IS TO PROVIDE ACCESSIBLE, HIGH-QUALITY HEALTH CARE AND INFORMATION TO PATIENTS AND TO SERVE AS ADVOCATE AND EDUCATOR TO THE COMMUNITY ON RESPONSIBLE HUMAN SEXUALITY. WE HAVE OFFICES IN NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA AND WEST VIRGINIA. 0 0 23097900 20032005 `THE PLANNED PARENTHOOD SOUTH ATLANTIC HEALTH CENTER TEAM ENSURES ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE BY PROVIDING SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT AN INDIVIDUAL'S RIGHT TO PRIVACY, DIGNITY,AND CHOICE. SERVICES INCLUDE: -> BIRTH CONTROL CONSULTATION AND SUPPLIES,-> GYNECOLOGICAL EXAMS AND PAP TESTS, -> IN-CLINIC ABORTION AND ABORTION PILL, -> EMERGENCY CONTRACEPTION, -> PREGNANCY TESTING AND OPTIONS INFORMATION, -> TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, -> PERMANENT BIRTH CONTROL- VASECTOMY, AND -> RAPID HIV TESTING 4737819 4737819 PLANNED PARENTHOOD SOUTH ATLANTIC SUPPORTS EACH CITIZEN'S RIGHT TO MAKE INFORMED DECISIONS REGARDING HIS OR HER HEALTH. TO THAT END, WE WORK DILIGENTLY WITH NATIONAL, STATE, AND LOCAL POLICY MAKERS TO UPHOLD ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE. WE HAVE A LARGE NETWORK OF GRASSROOTS SUPPORTERS WHO ARE COMMITTED TO DEFENDING AND INCREASING ACCESS TO FAMILY PLANNING SERVICES, HIGH-QUALITY, NONJUDGMENTAL ABORTION SERVICES, AND MEDICALLY-ACCURATE SEXUALITY EDUCATION. 1654661 PLANNED PARENTHOOD SOUTH ATLANTIC BELIEVES THAT INFORMED CHOICES BEGINS WITH EDUCATION. WE WORK TO MAKE A LONG-TERM, POSITIVE IMPACT ON THE SEXUAL HEALTH OF OUR COMMUNITIES AND PROMOTE POSITIVE SEXUALITY, HEALTHY BEHAVIOR, AND RESPONSIBLE CHOICES, THROUGH IMPLEMENTING MEDICALLY-ACCURATE, INTENSIVE AND BALANCED SEXUALITY EDUCATION PROGRAMS. OUR PROGRAMS ARE INNOVATIVE, BOLD, AND EFFECTIVE TOOLS FOR PREVENTING ADOLESCENT PREGNANCY AND PROMOTING LIFE-LONG HEALTHY DECISION MAKING. 29490380 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 125 0 407 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC VA WV SC X KARL LEVEILLE 9198337534 100 S BOYLAN AVENUE RALEIGH NC 27603 LICA COLWELL CHAIR 2.00 X X 0 0 0 KENNON JACKSON VICE CHAIR 3.00 X X 0 0 0 PATRICIA FORBIS TREASURER 2.00 2.00 X X 0 0 0 SAM COOK SECRETARY 4.00 X X 0 0 0 AKILAH ENSLEY DIRECTOR 2.00 X 0 0 0 ANDREA MARCOS DIRECTOR 2.00 X 0 0 0 JULIE TAYLOR DIRECTOR 2.00 X 0 0 0 LINDSAY WEBSTER DIRECTOR 2.00 X 0 0 0 MICHELLE BERREY DIRECTOR 2.00 X 0 0 0 PETER LEONE DIRECTOR 2.00 X 0 0 0 SHELLEY BROWN DIRECTOR 2.00 2.00 X 0 0 0 SAUNTE NICOLE FURNACE DIRECTOR 2.00 X 0 0 0 JULIA TOWNSEND DIRECTOR 2.00 X 0 0 0 STACY ALLENBACH-STUNES DIRECTOR 2.00 X 0 0 0 BETTY CRAVEN DIRECTOR 2.00 2.00 X 0 0 0 ROBIN PERRIGO DIRECTOR 2.00 X 0 0 0 JUSTINA CLEMONS DIRECTOR 2.00 X 0 0 0 NEEL PANDYA DIRECTOR 2.00 X 0 0 0 DAVID SNIDER DIRECTOR 2.00 X 0 0 0 ANN MORRIS DIRECTOR UNTIL NOV 22 2.00 X 0 0 0 PAMELA MARTIN DIRECTOR UNTIL DEC 22 2.00 X 0 0 0 JENNIFER BLACK PRESIDENT/CHIEF EXECUTIVE 34.00 6.00 X 302043 53302 12418 KATHERINE FARRIS CHIEF MEDICAL OFFICER 40.00 X 289896 0 17355 NANCY LONG CHIEF FINANCIAL OFFICER 40.00 X 216193 0 14606 STEPHANIE PAGE JOHNSON CHIEF PROGRAM OFFICER 28.00 12.00 X 146020 62580 13253 JOYCE MITCHELL-ANTOINE VP OF DEVELOPMENT 32.00 8.00 X 145341 36335 7528 ELIZABETH MCCONNELL VP FOR ORGANIZATIONAL DEVE 40.00 X 179796 0 7595 MATTHEW ZERDEN PRIMARY CARE PHYSICIAN 40.00 X 150459 0 0 ANNE LOGAN BASS CLINICAL DIR OF FAMILY PLA 40.00 X 176960 0 12991 SUSANNA BIRDSONG VP COMPLIANCE 36.00 4.00 X 137709 15301 12351 1744417 167518 98097 28 0 1 0 HOLDEN BUILDING COMPANY 114 S WESTGATE DR B GREENSBORO NC 27407 CONSTRUCTION 1563969 ASD HEALTHCARE PO BOX 848104 DALLAS TX 752848001 HEALTH CARE PRODUCTS 915751 PRIORITY HEALTHCARE DIST DBA CURASCRIPT 255 TECHNOLOGY PARK LAKE MARV FL 32746 HEALTH CARE PRODUCTS 909119 R&S NORTHEAST LLC PO BOX 935485 ATLANTA GA 311935485 PHARMACEUTICALS 800863 DIGITAL ANALYTICS LLC PO BOX 432 WINCHESTER MA 01890 INFORMATION TECHNOLOGY 604156 21 661510 321768 17629455 659922 18612733 PATIENT & PRODUCT FEES 621300 19231719 19231719 GOVERNMENT CONTRACTS 621300 800286 800286 20032005 888764 888764 12725141 13580524 -855383 -855383 -855383 95367 661510 146346 -50979 -50979 MISCELLANEOUS REVENUE 621300 268272 268272 268272 38895412 20300277 0 -17598 4737819 4737819 603513 452821 98250 52442 16398966 12304279 2669694 1424993 261423 146880 64910 49633 1295075 918851 259191 117033 1232208 937106 191119 103983 231532 100706 130826 70295 70295 128247 128247 2209858 1693077 501507 15274 588946 579860 425 8661 1334127 634565 486860 212702 145238 44209 55261 45768 1157003 944088 137798 75117 570112 456002 46232 67878 239067 73233 83953 81881 828564 685992 88837 53735 641521 623638 8367 9516 COST OF GOODS SOLD 2901927 2901927 MEDICAL SUPPLIES 613872 613872 LAB SERVICES 411330 411330 BAD DEBT 211111 208461 2650 74842 21664 51280 1898 36886596 29490380 5073052 2323164 21427080 4448636 2270956 559838 431323 3061470 889310 707493 441921 625714 49994 94181 33654037 10128665 21598073 23525372 17125755 34634569 1127250 1194300 571957 888922 65933619 69740495 2500409 2456646 318824 276114 600291 413907 594238 499768 4013762 3646435 X 54148788 54258711 7771069 11835349 61919857 66094060 65933619 69740495 X 2008816 2178336 -12950 X 0 1 X 1 0 X 12700559 12976072 13780703 30677813 18612733 88747880 12700559 12976072 13780703 30677813 18612733 88747880 10447571 78300309 306539 268755 297478 708146 888764 2469682 410120 242363 235436 247681 268272 1403872 92621434 76504187 0.84540 0.80720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 410,120. 2019 AMOUNT: $ 242,363. 2020 AMOUNT: $ 235,436. 2021 AMOUNT: $ 247,681. 2022 AMOUNT: $ 268,272. 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PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN FISCAL TAX YEARS (2020-2022) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S FISCAL 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. STANDING STRONG CHARLOTTESVILLE 185358 162003 23355 12551 14920 STANDING STRONG ASHEVILLE 143621 125525 18096 15207 12716 8 425886 372224 53662 23659 34697 754865 659752 95113 51417 62333 113750 -18637 1 PLANNED PARENTHOOD VOTES SOUTH ATLANTIC 100 SOUTH BOYLAN AVENUE RALEIGH NC 27603 562208857 501(C)(4) 4737819 0 TO INCREASE ACCESS TO FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE AND SEXUALITY EDUCATION. 0 1 PART I, LINE 2: THE GRANTOR REQUIRES THE GRANTEE TO FURNISH MONTHLY WRITTEN REPORTS ADDRESSING ALL POINTS LISTED IN THE GRANT AGREEMENT. THESE REPORTS WILL SUPPLY SUFFICIENT INFORMATION FOR GRANTOR TO DETERMINE THAT THE GRANT IS BEING USED FOR THE PURPOSES INTENDED. X X X 0 0 0 0 0 0 0 0 0 JENNIFER BLACK PRESIDENT/CHIEF EXECUTIVE 302043 53302 0 0 0 0 12021 0 397 0 314461 53302 0 0 KATHERINE FARRIS CHIEF MEDICAL OFFICER 289896 0 0 0 0 0 11467 0 5888 0 307251 0 0 0 NANCY LONG CHIEF FINANCIAL OFFICER 216193 0 0 0 0 0 8708 0 5898 0 230799 0 0 0 STEPHANIE PAGE JOHNSON CHIEF PROGRAM OFFICER 146020 62580 0 0 0 0 7339 0 5914 0 159273 62580 0 0 ANNE LOGAN BASS CLINICAL DIR OF FAMILY PLA 176960 0 0 0 0 0 7103 0 5888 0 189951 0 0 0 JOYCE MITCHELL-ANTOINE VP OF DEVELOPMENT 145341 36335 0 0 0 0 7183 0 345 0 152869 36335 0 0 ELIZABETH MCCONNELL VP FOR ORGANIZATIONAL DEVE 179796 0 0 0 0 0 7183 0 412 0 187391 0 0 0 SUSANNA BIRDSONG VP COMPLIANCE 137709 15301 0 0 0 0 6464 0 5887 0 150060 15301 0 0 MATTHEW ZERDEN PRIMARY CARE PHYSICIAN 150459 0 0 0 0 0 0 0 0 0 150459 0 0 0 X 50 659922 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WAS SENT A COPY OF THE FORM 990 TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND STAFF PERSON IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF HIS/HER TENURE. MANAGEMENT REVIEWS ALL BUSINESS CONTRACTS TO DETERMINE IF POTENTIAL CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CEO ANNUALLY AND DETERMINES THE APPROPRIATE COMPENSATION. THE CEO USES NATIONAL AND LOCAL SALARY SURVEYS ANNUALLY TO DETERMINE THE APPROPRIATE COMPENSATION PACKAGE OF THE THE CHIEF FINANCIAL OFFICER AND EACH SENIOR MANAGER. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 67,050. AMORTIZATION OF GOODWILL -80,000. SECURE SOURCE LLC 100 SOUTH BOYLAN AVENUE RALEIGH NC 27603 822741134 PURCHASE AND REFURBISH A BUILDING NC PLANNED PARENTHOOD VOTES SOUTH ATLANTIC 100 S BOYLAN AVENUE RALEIGH NC 27603 562208857 ADVOCACY NC 501(C)(4) 1 PLANNED PARENTHOOD VOTES NORTH CAROLINA 100 S BOYLAN AVENUE RALEIGH NC 27603 474964855 POLITICAL ORGANIZATION NC 527 0 PLANNED PARENTHOOD VOTES SOUTH CAROLINA 100 S BOYLAN AVENUE RALEIGH NC 27603 474986240 POLITICAL ORGANIZATION NC 527 0 PLANNED PARENTHOOD VOTES WEST VIRGINIA 100 S BOYLAN AVENUE RALEIGH NC 27603 474978719 POLITICAL ORGANIZATION NC 527 0 PLANNED PARENTHOOD ACTION PAC NORTH CAROLINA 100 S BOYLAN AVENUE RALEIGH NC 27603 813387952 POLITICAL ORGANIZATION NC 527 PLANNED PARENTHOOD VOTES SOUTH ATLANTIC 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 PLANNED PARENTHOOD VOTES SOUTH ATLANTIC B 4737819 CASH PAID PLANNED PARENTHOOD VOTES SOUTH ATLANTIC Q 1264359 CASH PAID