Planned Parenthood Of Southeast Iowa in Burlington, Iowa (IA)

Planned Parenthood Of Southeast Iowa
Employer Identification Number (EIN)	426078290
Name of Organization	Planned Parenthood Of Southeast Iowa
Address	620 N 8th St, Burlington, IA 52601-5037
Activities	Other school related activities
Subsection	Scientific Organization
Ruling Date	08/1975
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2010
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,584,667
Amount of Income	$3,031,987
Form 990 Revenue Amount	$2,842,710
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Family Planning Centers

Non-representatives - add comments:

Amount of income in 2010: $3,031,987

Planned Parenthood Of Southeast Iowa:	$3,031,987
Other organizations performing similar types of work:	$3,541,202

Assets in 2010: $1,584,667

This organization:	$1,584,667
Other organizations performing similar types of work:	$3,832,674

Expenses in 2007: $1,835,116

This organization:	$1,835,116
Other organizations performing similar types of work:	$3,908,685

Income to expenses ratio in 2007: 0.9

This organization:	0.9
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 94.4%

This organization:	94.4%
Other organizations performing similar types of work:	80.3%

Grants share in income in 2007: 71.7%

This organization:	71.7%
Other organizations performing similar types of work:	43.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2000	2001	2002	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$829,559	$930,065	$1,006,545	$1,990,621	$1,640,276
Contributions, gifts, grants, and similar amounts received	$425,329	$513,077	$601,864	$1,621,336	$1,175,400
Contributions to donor advised funds				$0	$0
Direct public support	$107,030	$119,089	$148,732	$670,134	$72,310
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$318,299	$393,988	$453,132	$951,202	$1,103,090
Program service revenue including government fees and contracts	$363,374	$385,867	$386,582	$292,228	$324,099
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$11,251	$9,596	$4,847	$34,611	$43,161
Dividends and interest from securities	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$6,120	$6,120
Gross rents	$0	$0	$0	$6,120	$6,120
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$41,948
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$640,479
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$598,531
Net income or (loss) from special events and activities	$4,576	$2,705	$3,686	$0	$0
Gross revenue	$5,244	$2,705	$3,686	$0	$0
Less: direct expenses other than fundraising expenses	$668	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$25,029	$18,820	$9,566	$36,326	$49,548
Total expenses	$838,311	$955,464	$975,963	$1,238,781	$1,835,116
Program services	$610,162	$694,787	$763,750	$1,136,591	$1,731,535
Management and general	$198,017	$223,250	$177,520	$38,399	$40,781
Fundraising	$30,132	$37,427	$34,693	$63,791	$62,800
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$357,476	$332,347	$362,659	$1,290,238	$1,061,429
Excess or (deficit) for the year	$-8,752	$-25,399	$30,582	$751,840	$-194,840
Net assets or fund balances at beginning of year	$366,228	$357,476	$332,347	$538,398	$1,290,238
Other changes in net assets or fund balances	$0	$270	$-270	$0	$-33,969

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$1,835,116	$1,731,535	$40,781	$62,800
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$81,025	$77,936	$144	$2,945
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$882,809	$851,749	$819	$30,241
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$129,237	$123,513	$33	$5,691
Payroll taxes	$73,680	$70,984	$69	$2,627
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$2,477	$2,477	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$335,591	$323,333	$7,720	$4,538
Telephone	$12,146	$10,971	$1,057	$118
Postage and shipping	$16,008	$14,022	$1,806	$180
Occupancy	$70,962	$64,390	$5,844	$728
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$23,297	$13,791	$2,236	$7,270
Travel	$32,342	$24,848	$4,292	$3,202
Conferences, conventions, and meetings	$15,819	$12,471	$2,550	$798
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$20,281	$15,232	$4,463	$586
Other expenses not covered above	$139,442	$125,818	$9,748	$3,876

	2000	2001	2002	2006	2007
Balance Sheets
Total assets	$512,806	$518,467	$510,205	$1,383,900	$1,294,248
Cash - non-interest-bearing	$2,750	$1,697	$2,517	$2,325	$6,050
Savings and temporary cash investments	$109,837	$119,413	$103,472	$0	$288,043
Accounts receivable less allowance for doubtful accounts	$32,969	$39,242	$72,378	$129,727	$157,001
Pledges receivable less allowance for doubtful accounts	$0	$0	$793	$0	$1,963
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)				$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Inventories for sale or use	$55,461	$50,415	$38,635	$49,755	$142,848
Prepaid expenses and deferred charges	$6,860	$14,472	$13,190	$17,800	$17,195
Investments - publicly-traded securities				$0	$290,367
Investments - other securities	$0	$0	$0	$897,209	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$279,036	$0	$0
Investments - other	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$304,929	$293,228	$0	$287,084	$332,553
Other assets, including program-related investments	$0	$0	$184	$0	$58,228
Total liabilities	$155,330	$186,120	$147,546	$93,662	$232,819
Accounts payable and accrued expenses	$48,712	$88,868	$65,753	$93,662	$220,492
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$97,798	$88,385	$81,793	$0	$12,327
Other liabilities	$8,820	$8,867	$0	$0	$0
Total liabilities and net assets/fund balances	$512,806	$518,467	$510,205	$1,383,900	$1,294,248
Total net assets or fund balances	$357,476	$332,347	$362,659	$1,290,238	$1,061,429

	2000	2001	2002	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$829,559	$930,065	$1,006,545	$1,990,621	$1,640,276
Total revenue, gains, and other support per audited financial statements	$829,559	$930,065	$1,006,545	$1,990,621	$1,640,276
Other expenses	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

	2000	2001	2002	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$838,311	$955,464	$975,963	$1,238,781	$1,835,116
Total expenses and losses per audited financial statements	$838,311	$955,464	$975,963	$1,238,781	$1,835,116
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$71,438	$9,014	$573

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	16
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$271,193	$193,683
Program service revenue
Program service revenue 1	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$130,416	$193,683
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$43,161	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$6,120	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$41,948	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$49,548	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$72,515	$8,769	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2005	2006
Support Schedule
Total	$747,658	$829,559	$930,065	$1,117,078	$1,990,621
Gifts, grants, and contributions received	$385,160	$425,329	$513,077	$787,347	$1,621,336
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$351,454	$363,374	$385,867	$315,856	$292,228
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$7,447	$11,251	$9,596	$10,829	$34,611
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$3,597	$29,605	$21,525	$3,046	$42,446

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Planned Parenthood Federation Of	434 W 33rd St, New York, NY 10001-2601	NY	1995-05	$196,986,791
2	Planned Parenthood Mar Monte Inc	1746 The Alameda, San Jose, CA 95126-1727	CA	1964-07	$100,005,352
3	Planned Parenthood Of New York City Inc	26 Bleecker Street 4th Floor, New York, NY 10012-2413	NY	1951-06	$65,166,483
4	Planned Parenthood Of Nebraska And Council Bluffs Inc	1171 7rh Street, Des Moines, IA 50317	IA	1951-12	$6,511,943
5	Planned Parenthood Of Southeast Iowa	620 N 8th St, Burlington, IA 52601-5037	IA	1975-08	$3,031,987
6	Planned Parenthood Of The Heartland Foundation	1171 7th St, Des Moines, IA 50314-2505	IA	1984-12	$1,149,546
7	Planned Parenthood Of The Heartland Inc	1171 7th St, Des Moines, IA 50314-2505	IA	1951-12	$26,575,728
8	Upper Hudson Planned Parenthood Inc	855 Central Avenue, Albany, NY 12206-1513	NY	1964-02	$4,594,097
9	Six Rivers Inc	PO BOX 97, Cutten, CA 95534-0097	CA	1978-03	$3,707,577
10	Your Healthcare Centers Inc	455 Nw 35th St, Boca Raton, FL 33431-5707	FL	1980-09	$3,361,648
11	Virginia League For Planned Parenthood Inc	201 N Hamilton St, Richmond, VA 23221-2601	VA	1974-07	$3,283,952
12	Planned Parenthood Of Arkansas And Eastern Oklahoma Inc	1171 7th St, Des Moines, IA 50314-2505	IA	1958-09	$3,017,512
13	Planned Parenthood Of East Central Iowa	3425 1st Ave Se Ste 100, Cedar Rapids, IA 52402-6155	IA	1980-01	$1,757,915
14	Wyoming Health Council	416 W 24th St, Cheyenne, WY 82001-3523	WY	1990-07	$1,507,578
15	Tri-Rivers Family Planning Inc	PO BOX 359, Rolla, MO 65402-0359	MO	1973-01	$636,789
16	Worth The Wait	PO BOX 51329, Amarillo, TX 79159-1329	TX	1999-08	$164,404
17	Steps Of Faith	1500 E Thomas Road Suite 101, Phoenix, AZ 85014-5748	AZ	2007-04	$151,472
18	Sav-A-Life East Inc	1120 Gadsden Hwy, Birmingham, AL 35235-3116	AL	1991-05	$108,588
19	Californians Against Planned Parenthood Inc	1214 Valencia Way, Arcadia, CA 91006	CA	2005-01	$0
20	Holy Family Center For Life Inc	219 Nw Third Street, Evansville, IN 47708	IN	1999-07	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	2
Arizona	1
California	12
Colorado	2
District of Columbia	1
Delaware	1
Florida	5
Georgia	2
Hawaii	1
Iowa	6
Illinois	5
Indiana	2
Kansas	1
Kentucky	4
Massachusetts	1
Maryland	1
Michigan	2
Minnesota	2

Missouri	3
Montana	1
North Carolina	2
New Jersey	5
New York	13
Ohio	9
Oklahoma	1
Oregon	2
Pennsylvania	6
Rhode Island	1
Tennessee	2
Texas	14
Utah	1
Virginia	3
Vermont	2
Washington	5
Wisconsin	2
Wyoming	1
International	1

Total

126

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