Form 990 for tax year 2022
Filed by PLANNED PARENTHOOD OF SOUTHEASTERN VIRGINIA INC.
Totals
- Total revenue
- $202,822
- Total expenses
- $208,224
- Contributions and grants received
- $202,822
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,684,825
- Total liabilities, end of year
- $1,206,144
- Net assets or fund balances, end of year
- $2,478,681
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $208,224
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$202,822
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $53,962 · management and general $53,962
-
22 · Depreciation, depletion and amortization
total $135,519 · management and general $135,519
-
23 · Insurance
total $18,743 · management and general $18,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$1
-
10a · Land, buildings and equipment: cost or other basis
$5,787,899
-
10b · Land, buildings and equipment: accumulated depreciation
$2,103,073
-
10c · Land, buildings and equipment, net
beginning of year $3,785,422 · end of year $3,684,826
-
24 · Unsecured notes and loans payable
beginning of year $1,301,339 · end of year $1,206,144
-
27 · Net assets without donor restrictions
beginning of year $2,484,083 · end of year $2,478,681
Mission and programs · 2022
Mission
MAINTAIN BUILDING USED FOR CLINICS & ACTIVITIES OF THE VIRGINIA LEAGUE FOR PLANNED PARENTHOOD.
-
MAINTAIN FACILITY USED TO PROVIDE FAMILY PLANNING & HUMAN SEXUALITY SERVICES OF THE VIRGINIA LEAGUE FOR PLANNED PARENTHOOD.
As filed on the 2022 return.
Listed in Part VII
-
Del Lashrecse AirdDEL LASHRECSE AIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Taylor BrewerTAYLOR BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joy MorbiaJOY MORBIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Meera PahujaDR MEERA PAHUJA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Sean O'ConnellSEAN O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom PerrielloTOM PERRIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sarojini Rao PhDSAROJINI RAO PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Justin TrentJUSTIN TRENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paulette McElwainPAULETTE MCELWAIN
PRESIDENT/CE
- Total calculated
- $314,327
- From this org
- $0
- From related orgs
- $294,888
- Other
- $19,439
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $294,888 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $19,439 related
- Filer's total
- not reported + $314,327 related
-
Hayley Cleary Ph D MppHAYLEY CLEARY PH D MPP
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Allison CooperALLISON COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Margaret CorwinMARGARET CORWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
B Ethan Coston PhDB ETHAN COSTON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ann Korsak-GordonANN KORSAK-GORDON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Chelsea Rock HaynesCHELSEA ROCK HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robin AnselmiROBIN ANSELMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Linwood Blizzard IILINWOOD BLIZZARD II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Debra GardnerDEBRA GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jay JonesJAY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Suzanne Shirley LCSWSUZANNE SHIRLEY LCSW
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 0
-
Dr Mona DannerDR MONA DANNER
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
VA LEAGUE FOR PLANNED PARENTHOOD
501C3 · EDUCATION · VA · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
VBHC LLC
RENTAL · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311939349301116
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